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| No's | Fee | Year 1 | Year 1 |
|
| Year 2 | Year 2 |
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| Year 3 | Year 3 |
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| Year 4 |
|
|
| 2020 Income | 2021 Income | 2022 Income | 2023 Income | |||||||||
Adjusted Licence income to correct financial year |
|
| 01 April 2020 to 31-Dec-20 | 01 January 2021 to 31-Mar-21 |
|
| Renewals 01 April 2021 to 31-Dec-21 | 01-Jan-22 to 31-Mar-22 |
|
| Renewals 01 April 2022 to 31-Dec-22 | 01-Jan-23 to 31-Mar-23 |
|
| Renewals 01 April 2023 to 31-Dec-23 |
Rent Safe (2,772 properties – as of end Nov 2019) | Rent Safe (estimated 8,142 properties = 2772 (Nov 2019) + (85% 6,317)) |
|
| Rent Safe (estimated 8,458 = 8,142 + 316) | Rent Safe (estimated 8,616) | ||||||||||
32% (887) at 5* (£50 licence fee) | 887 | 50 | £33,263 | £11,088 | (1,835) at 5* | 1835 | £68,813 | £22,938 | (1,835) at 5* | 1835 | £68,813 | £22,938 | 1835 | (1,835) at 5* | £68,813 |
66% (1830) at 4* (£100 licence fee) | 1830 | 100 | £137,250 | £45,750 | (4,041) at 4* | 4041 | £303,075 | £101,025 | (4,041) at 4* | 4041 | £303,075 | £101,025 | 4041 | (4,041) at 4* | £303,075 |
2% (55) at 3* (£150 licence fee) | 55 | 150 | £6,188 | £2,063 | (2,266) at 3* | 2266 | £254,925 | £84,975 | (2,582) at 3* | 2582 | £290,475 | £96,825 | 2740 | (2,740) at 3* | £308,250 |
Total |
|
| £176,700 | £58,900 |
|
| £626,813 | £208,938 |
|
| £662,363 | £220,788 |
|
| £680,138 |
Other Properties (6,317) | Other properties (948) | Other Properties (632) |
| Other Properties (316) | |||||||||||
15% (948) at 5* (£50 licence fee) | 948 | 50 | £35,550 | £11,850 | Moved into Rent safe |
|
|
| Moved into Rent safe |
|
|
|
| Moved into Rent safe |
|
35% (2,211) at 4* (£100 licence fee) | 2211 | 100 | £165,825 | £55,275 | Moved into Rent safe |
|
|
| Moved into Rent safe |
|
|
|
| Moved into Rent safe |
|
35% (2,211) at 3* (£150 licence fee) | 2211 | 150 | £248,738 | £82,913 | Moved 2,211 3* to Rent safe table above 316 properties move from (Yr 1 not RS) into (Yr 2 3* RS) (£150 Lic fee) | 316 | £35,550 | £11,850 | Moved 316 3* to Rent safe table above 316 properties from (Yr 2 not RS) into (Yr 3 3* RS) (£150 Lic fee) | 316 | £35,550 | £11,850 | 158 | 158 3* Rent Safe which were (Yr 3 not RS) | £17,775 |
5% (316) not signing up to Rent Safe £50 application fee | 316 | 50 | £15,800 | £0 | 316 new licences | 316 | £15,800 | £0 | 158 new licences | 158 | £7,900 | £0 | 79 | 79 new licences | £3,950 |
£200 licence fee |
| 200 | £47,400 | £15,800 | £200 licence fee |
| £47,400 | £15,800 | £200 licence fee |
| £23,700 | £7,900 |
|
| £11,850 |
10% (632) initially failing to licence | 632 | 0 | £0 | £0 | 316 not licenced | 316 | £0 | £0 | 158 not licenced |
| £0 | £0 | 79 | 79 not licenced | £0 |
Total for Other Properties |
|
| £513,313 | £165,838 |
|
| £98,750 | £27,650 |
|
| £67,150 | £19,750 |
|
| £33,575 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Income |
|
| £690,013 | £950,300 | £966,100 | £954,250 | |||||||||
Staff Costs |
|
6 FTE | £385,000 |
GHE Regulation managerial oversight (not including wider GHE and Corporate overheads) | £95,000 |
Central business and administrative support | £42,000 |
Supplies and Services |
|
IT development and maintenance | £57,500 |
Equipment purchase | £1,500 |
Training incl travel | £13,000 |
3 Lease vehicles | £4,800 |
Fuel | £2,160 |
Office Rent and associated costs | £35,000 |
Other office consumables | £5,000 |
Total Expenditure | £640,960 |