|
| Loans Portfolio as at 31 March
2004 |
| Floating Charge Security |
| |
|
THFC |
THFCIL |
THFCIL2 |
THFCFV |
SHF |
UK Rents |
Total Loan |
| |
|
Loans |
Loans |
Loans |
Loans |
Loans |
Loans |
Loans |
| Association |
Area |
£000 |
£000 |
£000 |
£000 |
£000 |
£000 |
£000 |
| |
|
|
|
|
|
|
|
|
| Aldwyck HA Ltd |
SE |
18,508 |
1,437 |
6,036 |
0 |
0 |
0 |
25,981 |
| Arena HA Ltd |
NW |
5,000 |
0 |
8,450 |
0 |
6,000 |
0 |
19,450 |
| Asra Greater London HA Ltd |
LN |
10,000 |
0 |
0 |
4,919 |
0 |
0 |
14,919 |
| Axiom HA Ltd |
EA |
550 |
0 |
0 |
0 |
3,000 |
0 |
3,550 |
| Barnsbury HA Ltd |
LN |
0 |
0 |
0 |
1,230 |
0 |
0 |
1,230 |
| Black Country HCSG Ltd |
MD |
7,000 |
0 |
0 |
0 |
0 |
0 |
7,000 |
| Cheltenham & District HA Ltd |
SW |
4,500 |
0 |
1,811 |
0 |
0 |
0 |
6,311 |
| Cheviot HA Ltd |
NE |
10,102 |
2,101 |
0 |
0 |
0 |
0 |
12,203 |
| Circle 33 HT Ltd |
LN |
1,081 |
0 |
0 |
0 |
0 |
0 |
1,081 |
| Dartington HA Ltd |
SW |
650 |
0 |
0 |
0 |
0 |
0 |
650 |
| De Montfort HS Ltd |
MD |
6,250 |
774 |
0 |
0 |
0 |
0 |
7,024 |
| Devon & Cornwall HA Ltd |
SW |
2,891 |
5,934 |
0 |
0 |
0 |
0 |
8,825 |
| East Midlands HA Ltd |
MD |
15,050 |
0 |
1,388 |
1,968 |
0 |
0 |
18,406 |
| English Churches HG Ltd |
NA |
20,844 |
774 |
0 |
0 |
0 |
0 |
21,618 |
| Equity HA Ltd |
NW |
1,000 |
387 |
0 |
0 |
0 |
0 |
1,387 |
| Family HA (Birmingham) Ltd |
MD |
6,000 |
0 |
0 |
0 |
3,934 |
0 |
9,934 |
| Family HA (Manchester) Ltd |
NW |
5,500 |
0 |
0 |
0 |
0 |
0 |
5,500 |
| Focus HA Ltd |
MD |
22,322 |
0 |
0 |
0 |
0 |
0 |
22,322 |
| Granta HS Ltd |
EA |
7,000 |
0 |
1,811 |
0 |
0 |
0 |
8,811 |
| Habinteg HA Ltd |
NA |
6,500 |
0 |
0 |
0 |
0 |
0 |
6,500 |
| Harden HA (Midlands) Ltd |
MD |
5,500 |
0 |
0 |
0 |
0 |
0 |
5,500 |
| Heantun HA Ltd |
MD |
0 |
0 |
0 |
0 |
3,300 |
0 |
3,300 |
| Islington & Shoreditch HA Ltd |
LN |
1,082 |
0 |
0 |
0 |
0 |
0 |
1,082 |
| Leeds Federated HA Ltd |
NE |
3,000 |
0 |
0 |
0 |
0 |
0 |
3,000 |
| Leicester HA Ltd |
MD |
22,288 |
774 |
0 |
1,377 |
0 |
0 |
24,439 |
| London & Quadrant HT Ltd |
LN |
7,959 |
0 |
0 |
0 |
0 |
0 |
7,959 |
| Manchester Methodist HA Ltd |
NW |
1,500 |
0 |
0 |
0 |
0 |
0 |
1,500 |
| Manningham HA Ltd |
NE |
6,000 |
0 |
0 |
1,033 |
2,000 |
0 |
9,033 |
| Mercian HA Ltd |
MD |
11,750 |
1,106 |
0 |
0 |
0 |
0 |
12,856 |
| Metropolitan HT Ltd |
LN |
22,244 |
2,543 |
0 |
0 |
0 |
0 |
24,787 |
| Midland Area HA Ltd |
MD |
4,750 |
0 |
0 |
0 |
0 |
0 |
4,750 |
| Moseley & District Churches HA Ltd |
MD |
3,050 |
0 |
2,921 |
1,968 |
0 |
0 |
7,939 |
| Mosscare Housing Ltd |
NW |
11,500 |
0 |
0 |
0 |
0 |
0 |
11,500 |
| North London Muslim HA Ltd |
LN |
0 |
0 |
0 |
0 |
1,500 |
0 |
1,500 |
| Oxford Citizens HA Ltd |
SE |
1,500 |
0 |
0 |
738 |
0 |
0 |
2,238 |
| Patchwork Community Ltd |
LN |
1,726 |
0 |
0 |
0 |
0 |
0 |
1,726 |
| Portsmouth HA Ltd |
SE |
7,198 |
0 |
0 |
0 |
0 |
0 |
7,198 |
| Stadium HA Ltd |
LN |
29,183 |
0 |
0 |
0 |
0 |
0 |
29,183 |
| Staffordshire HA Ltd |
MD |
3,800 |
0 |
0 |
0 |
5,300 |
0 |
9,100 |
| Swaythling HS Ltd |
SW |
12,000 |
0 |
0 |
0 |
0 |
0 |
12,000 |
| The Ridings HA Ltd |
NE |
2,750 |
0 |
0 |
0 |
0 |
0 |
2,750 |
| Three Rivers HA Ltd |
NE |
6,000 |
0 |
0 |
0 |
0 |
0 |
6,000 |
| Threshold Housing and Support Ltd |
LN |
5,000 |
0 |
0 |
2,951 |
0 |
0 |
7,951 |
| Ujima HA Ltd |
LN |
6,598 |
0 |
0 |
0 |
0 |
0 |
6,598 |
| West Pennine HA Ltd |
NW |
3,000 |
0 |
0 |
0 |
0 |
0 |
3,000 |
| Westcountry HA Ltd |
SW |
6,000 |
0 |
0 |
3,443 |
0 |
0 |
9,443 |
| Wycombe Friendship HA Ltd |
SE |
623 |
0 |
0 |
0 |
0 |
0 |
623 |
| |
|
|
|
|
|
|
|
|
| Total Floating Charge Security |
|
336,749 |
15,830 |
22,417 |
19,627 |
25,034 |
0 |
419,657 |
|
 |