Our finances

Every year we publish a review of our finances, so you can see how we are performing, our financial drivers and objectives, and whether these are being met.

We are a not-for-profit organisation with a social purpose – each year we use our income to influence, campaign, and engage on behalf of the social housing sector.

You can read more about our services, and their impact. We aim, by operating efficiently, to make a small underlying surplus.

The highlights of our 2025/26 finance review include:

  • Affiliation fees totalled £9.1 million and continued to account for more than two-thirds of income.
  • Turnover increased to £14.102 million, representing a 1.91% increase on the previous year.
  • Membership prices for 2025/26, which are set the previous September, increasesd by 2%.
  • All floors at Lion Court remained 100% occupied until March 2026, when one tenant vacated.

Net income 2025/26

Affiliation fees
0

Commercial services
0

Property rental
0

Other
0

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Overhead costs breakdown 2025/26

Staff related
0

Pension deficit
0

Other
0

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To find out more, download our Financial Review briefing, or download our audited Financial Statements.

You can also access previous years of financial information below. 

Financial Statement for year ending March 2025

Financial Statement for year ending March 2024

Financial Statement for year ending March 2023

Financial Statement for year ending March 2022

Financial Statement for year ending March 2021

Financial Statement for year ending March 2020

Financial Statement for year ending March 2019

Financial Statement for year ending March 2018

Financial Statement for year ending March 2017

Financial Statement for year ending March 2016

Financial Statement for year ending March 2015

Financial Statement for year ending March 2014

Financial Statement for year ending March 2013

Financial Statement for year ending March 2012

Financial Statement for year ending March 2011

Financial Statement for year ending March 2010

Financial Statement for year ending March 2009

Who to speak to

Irfan Umarji, Executive Director of Finance and Business Services