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Safe Haven Project - Private Sector Leasing

Housing Associations / Financial

Financial Model

Summary

The financial model is a table (with notes attached to explain how to use the table) in which information about a leased property can be entered (such as number of years of the lease, type of property, amount of rent payable to the landlord etc). The table will use the information to work out the total income for the property over the life of the lease. Some pre-populated cost assumptions on voids etc have been entered into the table (this information can be changed) and these details are used to work out an income and expenditure summary.

The option enables you to see at a glance the surplus or deficit which results over the life of a lease.

Further Information

The financial options table has been designed to be a flexible tool so that it can be used in a number of different arrangements with schemes managed by a housing association or a local authority. Income from a variety of sources can be entered into the table such as management fees, grants, as well as rent payable to the landlord together with cost assumptions, to calculate the likely return over the life of the lease either for one property or a group of properties.

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Financial Model

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