Finance
Select headings to expand
Annual Accounts
| File Description | File | Size |
|---|---|---|
| 2023 - 2024 Signed Annual Accounts |  | 625KB |
| 2022 - 2023 Signed Annual Accounts | | 633KB |
| 2021-2022 Signed Annual Accounts | | 619KB |
| 2020-2021 Signed Annual Accounts | | 2MB |
| 2019-2020 Signed Annual Accounts | | 17MB |
| 2018-2019 Signed Annual Accounts | | 3MB |
Funding Sources
| File Description | File | Size |
|---|---|---|
| OTHA Funding Sources 2023-24 | | 204KB |
| OTHA Funding Sources 2022-23 | | 796KB |
| OTHA Funding Sources - 2021-22 | | 230KB |
| OTHA Funding Sources - 2020-21 | | 3MB |
| OTHA Funding Sources - 2019-20 | | 609KB |
Project Funding
| File Description | File | Size |
|---|---|---|
| Project Funding 2023-24 - Cover | | 12KB |
| Project Funding 2023-24 - Appendix | | 461KB |
| Project Funding 2022-23 - Cover | | 14KB |
| Project Funding 2022-23 - Appendix | | 4MB |
| Project Funding 2021-22 - Appendix | | 4MB |
| Project Funding 2021-22 - Cover | | 107KB |
Pensions
| File Description | File | Size |
|---|---|---|
| OTHA Pension Scheme Information as at 31st March 2024 | | 88KB |
| OTHA Pension Scheme Information as at 31st March 2023 | | 412KB |
| OTHA Pension Scheme Information as at 31st October 2022 | | 103KB |
Financial Policies & Regulations
| File Description | File | Size |
|---|---|---|
| Fraud Bribery and Corruption Policy | | 242KB |
| Management Committee Expenses Policy | | 252KB |
| OTHA Financial Regulations | | 411KB |
| Treasury Management and Borrowing Policy | | 210KB |
Scottish Housing Regulator Financial Returns
| File Description | File | Size |
|---|---|---|
| SHR AFS Return 18-19 | | 3MB |
| SHR AFS Return 19-20 | | 1024KB |
| SHR AFS Return 20-21 | | 2MB |
| SHR AFS Return 21-22 | | 2MB |
| SHR AFS Return 22-23 | | 2MB |
| SHR AFS Return 23-24 | | 2MB |
| SHR FYFP Return 18-19 | | 452KB |
| SHR FYFP Return 19-20 | | 457KB |
| SHR FYFP Return 20-21 | | 2MB |
| SHR FYFP Return 21-22 | | 3MB |
| SHR FYFP Return 22-23 | | 3MB |
| SHR FYFP Return 23-24 | | 3MB |
| SHR Loan Portfolio Return 18-19 | | 89KB |
| SHR Loan Portfolio Return 19-20 | | 111KB |
| SHR Loan Portfolio Return 20-21 | | 358KB |
| SHR Loan Portfolio Return 21-22 | | 357KB |
| SHR Loan Portfolio Return 22-23 | | 581KB |
| SHR Loan Portfolio Return 23-24 | | 341KB |
Audit
| File Description | File | Size |
|---|---|---|
| External Audit Management Letter 2023-24 | | 233KB |
| Internal & External Auditor Information | | 197KB |
Subsidiary - Oak Tree Housing Initiatives Limited
| File Description | File | Size |
|---|---|---|
| OTHI Annual Accounts 2024 | | 2MB |
| OTHI Annual Accounts 2023 | | 146KB |
| OTHI Annual Accounts 2022 | | 298KB |
| OTHI Annual Accounts 2021 | | 473KB |
| OTHI Annual Accounts 2020 | | 620KB |
| OTHI Annual Accounts 2019 | | 509KB |
Committee & Management Team Expenses
| File Description | File | Size |
|---|---|---|
| Senior Management Expenses 22-23 | | 413KB |
| Senior Management Expenses 23-24 | | 86KB |
| Management Committee Expenses 22-23 | | 405KB |
| Management Committee Expenses 23-24 | | 85KB |
Budget Information
| File Description | File | Size |
|---|---|---|
| Business Plan 2024 - 2027 | | 811KB |
Capital Works Programme
| File Description | File | Size |
|---|---|---|
| Capital Works Programme 2025 - 2030 | | 32KB |