Routes to Sustainability

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KINGDOM HOUSING ASSOCIATION LIMITED

• Routes to Sustainability

November 2004
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• History
• Current Position
• Business Activities
• Sources of Funding
• Sustainability Factors
• Future Challenges/Opportunties

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HISTORY
Lochgelly, Hostel
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CURRENT POSITION

• Figures
  
• Housing Assets c 125 million
• Turnover c 9.5
  million
• Housing Stock c 2400
• Employees c 240
• Development Programme c 13 million

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MAIN BUSINESS ACTIVITIES

• Housing Development
• Property Management
• Support Care

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SELECTION OF SCHEMES
The Steadings, Kingsbarns
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SELECTION OF SCHEMES
Old High School, Dunfermline
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SELECTION OF SCHEMES
Turner Crescent, Methil
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SELECTION OF SCHEMES
Charles Street, Pittenweem
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ANCILLARY ACTIVITES

• Wider Action

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ANCILLARY ACTIVITIES
Employment
Adult Apprentice, Lochgelly
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ANCILLARY ACTIVITIES

• Financial Inclusion
• Savings Loan Scheme
• Fife Financial Inclusion Project

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ANCILLARY ACTIVITIES

• Environmental

New Flockhouse, Ballingry
Belfield Gardens, Cupar - Stag
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ANCILLARY ACTIVITIES

• Community Projects

Ethnic Minority Housing Support
Kingdom Off Road Motorcycle Club
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ANCILLARY ACTIVITIES

• Agency Services
• Care Repair/Small Repairs Project
• Private Sector Adaptations
• Development Services
• Consultancy
• Quasi Commercial Activities

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SOURCES OF FUNDING

• Capital Projects
• HAG (Housing Association Grant)
• Gro Grant
• Special Needs Capital Grant
• Private Finance
• Property Sales
• Other, e.g. Historic Scotland, Scottish
  Enterprise Fife

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SOURCES OF FUNDING

• Revenue
• Rents
• Housing Benefit
• Interest
• Supporting People
• Fife Council, Social Work Commissioning
• Wider Action
• Fee Charges
• Other, e.g. Scottish Enterprise Fife Training,
  Contractors

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SUSTAINABILITY FACTORS

• Asset Base
• Political Support
• Regulation
• Access to Private Finance
• Pro-active HR Policies

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FUTURE CHALLENGES/OPPORTUNTIES

• Political Climate
• Procurement Innovations
• Governance
• Mission Creep