Estate Financials

In due time as the Residents Operating Committee establishes, we will publish the latest ROC Financial Statements on this page.
We will also provide an analysis summary of the Berkeley & Encore proposed Estate Budget/Fees once they are released to us and any feedback we will have shared with them, in order to return best value for money to residents.
Budget for 2024 - 2025
Click here to view and download a 2024 to 2025 budget producted by Encore.
How your estate service charge is calculated
The estate service charge is calculated using a complex Excel model, taking into consideration size of each property, what estate-wide annual costs there are, as well as specific costs related to individual areas of the estate.

Estate-wide costs include things like street lighting, fire equipment and management company administrative costs.

Specific area / building costs relate to things like lifts, cleaning, communal garden areas and bin store maintenance.
Estate service charge Excel model
We have a copy of the estate service charge Excel model that Berkeley produced in 2021. Click here to view and download.

We are expecting Encore and Berkeley to provide an updated Excel model during 2024, where we will then share on this page.