£HOC' AV Wt•4 Comp•ny R•gl¥tr4iion Numbor.. l)3579654 Chwlty Numb•r: 1070688 SHOC. SLOUGH HOMELESS OUR CONCERN COMPANY LIMITED BY GUARANTEE REPORT ANO FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 Haysmaclntyre LLP Chartered A¢¢ountants & Ststutory Auditors 10 Queen Street Place London EC4R 1AG
glloc, SHOC, SLOUGH HOMELESS OUR CONCERN COMPANY UMITED BY GUARANTEE REPORT & FINANCIAL STATEMENTS FOR THE YEAR ENDED 31MARCH 2023 CONTENTS PAGE Members of the Board and Professional Advisers Trustees. Annual Report Accountants, report Statement of Financial Activities Balance Sheet Notes to the report & financial statements
gHOC' SHOC, SLOUGH HOMELESS OUR CONCERN COMPANY LIMITED BY GUARANTEE REPORT & FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 iftWI W St4*P•4 Registered charity name SHOC. Slwgh Homeles$ Our Con( 1070689 Charty number Company registration number Registered office 03579654 Quakers Meeting House 74 Rag$tone Road SIch Berkshire SL1 2PX Trustees Mr. R B Waile Mr. WA Madge Ms. F Garrod Mr. J Cannon Ms. C Al-Hashimi MrRDKay Mrs. R Odedra Ms. N Vallois Secretary Independenl Examiner Ms. A McGui Haysmacintyre LLP Chartere(l Accountants & Stalutory Auditors 10 Queen Street Place London EC4R 1AG Bankers The Royal Bank of Scotland 67 High Street Slough Berkshire SL1 1BZ Metro Bank 1 Southampton Row LorKlon WC1B SHA Barclays Bank PLC Leicester. Leicestershire. LE87. 2BB CCLA Investment Management Limited The COIF Charities Deposit Fund St Alph4e House 2 Fore Street London EC2YSAQ Solicitors Messrs Fairchild Dobbs 1 Bulstrode Way Gerrad Cross Buckinghamshi SL97QT
£HOC' SHOC, SLOUGH HOMELESS OUR CONCERN COMPANY UMITED BY GUARANTEE REPORT & FINANCIAL STATEMEKrs FOR THE YEAR ENDED 31MARCH 2023 TRUSTEES, REPORT FOR THE YEAR ENDING 31 MARCH 2023 The trustees have pleasure in presenting th6ir reprrt and the un*Jdited rèpryt & finanrial statements of the charity for the year ended 31 March 2023. REFERENCE AND ADMINISTRATIVE DETAILS Reference and administrative details are strK)wn in the schedule of members of the board and professK)nal advisers on page 2 of the report and financial statements. THE TRUSTEES The trustees who ser¥ed the charity during Ihe period were as foll0v. Mr R B Waite Mr WA Madoe Ms. F Garrod Mr J Cannon Ms C Al-Hashim Mr R D Kay IAppointed November 2022) Mrs. R Odedra (Appointed November 20221 Miss P Soares (Resigned November 2022) Ms N Vallois IResi9ned September 2023) STRUCTURE, GOVERNANCE AND MANAGEMENT SHOC is a charitable company limited by guarantee. It i8 govemed by a MeMorarum and Artides of Association. SHOC has eighl directors who meet five limes a year with the CEO and Ihe Executive Team. The project manager runs the Day Centre and refers policy matters to the CEO for decision. APPOINTMENT OF DIRECTORS The recruilmenl process is run by the Chair of Trustees and overseen by the CEO. The Board identifies the $kill$ which il needs within it, and then actively seeks people with Ihese skills lo apply lo become a Trustee of the charity. Candidates are required lo complete an application form setting out details ab(NJt themsefves and their suitability for trusteeship. These apie8t10nS are treated on a confidential basis. revthved by the Chair of Trustees and the CEO and matched against the sills criteria established by the Board. Prospective truslees are invited lo attend a number of Board meeting as ab observ. The directors are elected by those attending the Trustee Meeting. DIRECTORS, TRAINING Because poor govemance costs more than learning to govern well. the Board invests in ils governance capacity. Training and re-training are used to orient new members as well as Ine¥Se existin9 members, skills and understanding. Both Chair and Vice Chair receive specrfic training as necessary regarding chairing meetings and the Board attend an annual day away. Outside monit¢xing assistance is 81so arranged $0 that the Board can exercise confident control over organisalional performance. Mechanisms are used lo ensure the Board's ability lo listen to the beneficiaries, viewpoints and values. Governance costs are prvdenl though not al the expense ol endaroering the development and mainlgnan¢8 of superior ¢apabilily of the Board.
gHOC' SHOC, SLOUGH HOMELESS OUR CONCERN COMPANY UMITED BY GUARANTEE REPORT & FINANCIAL STATEMENTS FOR THE YEAR ENDED 31MARCH 2023 TRUSTEES, REPORT FOR THE YEAR ENDING 31 MARCH 2023 (CONTINUED) OBJECTIVES AND ACTMTIES PRINCIPLE ACTMTY SHOC creates public benefit by providing. vthin a safe friendly environment, a comprehensNe package of seTvlce8 to ta¢kl& homelessness. social exclusion. and health issues and to help people maintain their accommodation. The long- term aim is to enable people lo be reintegrated into mainstream souety. PUBLIC BENEFIT In acrxKdance wllh the above oty'ectrves forthis year. and with dufy regard to the published charty Commission guida on the operation of the Public Benefit reqU1ment of the Charitbes Acl 2011. the Dire¢tors have undertaken appropriate activities in furtherarte of th¢e aims for the public benefrt. This yearfs actNTh'es, achievements and future plans a summarised below. ACHIEVEMENTS AND PEFRFORMANCE The Ststement of Financial Activities is set out on page 7. Everyone has the right to a homo or at least a bed for the nlghL The average lrfe expectancy for someon8 sleeping rough in the UK is 46 yews, slightly higher than half of the national Ie expectarw of 82 year5. This year we have helped 385 people sleeping riwgh in Slwgh. This rs an inuease of 38% on the previous year. Our records show that 90% of people who have slept rough in Slwgh did so for over a month. The average time of people Sleeping rough in Slough is 1 year arKI 1'A months. We have helped 229 people vkn) have slept rough for the first time Ihk8 year, this is up 26% on the previous year. Average daily aliendance is 39, up 45%, people retuming to rough sleeping is 121, up 64% and currendy there are over 80 people slill sleeping rough in Slough lonwJM. We have provided 17.200 meals this yew as wdl as 3,2tXJ shtyr$ and 2,200 ilem$ of dolhing and each person received an average of 11 hours 121 support per person. Reserves at 31 st March 2023 was £102,517 (2022: £102.6881. The Trustees alm lo operate on a break-even basis takirvJ one year ryth another after providing the appropriate range of services lo our ClnIS. We have reported a small def11 of £171 for the financial year ended March 2023 12022.. £61,320 deficit)- RESERVE POLICY As SHOC is almost entIlY funded from short-lemi grants which may nol be renewed the policy is lo relain in excess of 3 months operating costs in cash wlhin our unrestn"¢ted reserves which at current levels of expenditure requires a figure In excess of£59,80912022= £55.826). On 31 st March 2023, unrestricted general reserves were above the level required to meet the Board's policy and the trustees fett they Yre adequate but nol excessive glven the curnt economic environment.
guoo, SHOC, SLOUGH HOMELESS OUR CONCERN COMPANY LIMITED BY GUARANTEE REPORT & FINANCIAL STATEMENTS FOR THE YEAR ENDED 31PAARCH 2023 TRUSTEES. REPORT FOR THE YEAR ENDING 31 MARCH 2023 (CONTINUED) FINANCIAL REVIEW RISK REVIEW Major risks identified by the directors or trustees include securing new grants lo fund the services and financial 8elf- 5UStainabilrfy. Insurance poIleS are in place coverin9 employers and Wb1 Ikqbilily. trustee's liability. building and contents. FUTURE PLANS We will continue lo work with Trinity to build a hou$ing paftrway that will reduce the number of peopte sleeping rough and end homeles$nes$ in Slough. We will develop a self4irected team thrgh a fiat organisational structure includirvJ value-based pay and a focus on wellbeing and development. RESPONSIBILITIES OF THE TRUSTEES The Iruslees are responsible for preparing the Trustees Annual Report and the repcfft & financial stalemenl$ in accordance with appIable law and regulatiorts. Company law requires the tnJslees lo prep¥e a rewl & financia statements for each financial year. Under thal law the trustees have elected to prepare the report & financial statements in accordance with United Kingdom Generally Accepled Accounling Practice (United Kingdom Acctyjnling StarKlards and applicable lawl. The report & financial statements are required by law to give a true and fair of the stsle of affairs of the ¢harity and of the surplus or deficit of the Gharity for that perKKI. In preparing these report & financial statements, trustees are required to.. select suitable accountww poli¢ie5 and then apply them consislenlly." make judgements and estimates that are reasonable and prudent. prepare the report & financial statements on the going concem basis unless it i8 inappropriate to presume that the charity will continue in operation. Trustees are responsible for kegping proper accounting records 1¢h disdose with reasonable accuracy at any lime the financial position of the charty and whh enable them lo ensure that the report & financial slalemenls comply with Companies Act 2006. Tnjslees are also reSpOlb1¢ fty safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregulwities. Signed by ordgr of the Iruslees Ms A McGuire Charily Secretary Dale.. 301h October 2023
£HOC' SHOC, SLOUGH HOMELESS OUR CONCERN COMPANY LIMITED BY GUARANTEE REPORT & FINANCIAL STATEMENTS FOR THE YEAR ENDED 31MARCH 2023 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SLOUGH HOMELESS OUR CONCERN {SHOC) I report to the Trustses on my examination ofthe accounts of SHOC. Slough Homeless- Our Concem forthe year 8nd8d 31 March 2023 which are set out on pages 7 to 14. Respectivo r•sponslbllltlo8 of trustms and •xamln•r The truslees (who are also the directors of the company for the purposes of wmpany law) are responsible for the preparation ofthe accounts in accordance with the requirements of the Companies Act 20061.the 2006 Act"). The trustees are satisfied that an audii is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and have chosen instead to have an independent examination. Having satisfied myself that the accounts of the charitable company are not required lo be audited under Part 16 of the 2006 Act and are eliglble lor irKkpendenl examination. I report in Skl of my examination of the charitable cornpany's aounts as carried out under section 145 of the 2011 ACL In Carying out my examination I have followed the requirements of the applicable Directrons given by the Chartty Commission und8r section 14515){b) of the 2011 Act. Indopendont examlnorfs statsm•nt sin the tharity has prepar8d its accounts on an accruals basis a your examiner must b8 a member of a body listed in the 2011 Act. I can confim that l am qualtfied to undertake the examination beGause l am a registered member of ICAEW which is one of the listed bodies. I have completed my examination. I confinn that no matters have come to my attention giving me use to believe that in any material respect: accountlng records were not kept in respect of the Company as required by section 386 of the 2006 Act; or 2. the accounts do not accord with those records: or 3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a Irue and fair view which is rK)t a matter considered as part of an independent examination.. or 4. the accounts have not been prepared in accordance the methods and principles of the Ststement of Recommended Pra1 for accounting and rewrting by charities [apIcab lo charities preparfng thelr accounts in accordan with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 10211. I have no concems and have come across no other matters in connection with the examination lo which attentn should be drawn in this report in order to enable a proper understsnding of the accounts to be reached. Lee Stokes FCA Haysmacintyre LLP 10 Queen Street Place London EC4R 1AG Date: 28 November 2023 611,
£HOC' SHOC, SLOUGH HOMELESS OUR CONCERN COMPANY UMITED BY GUARANTEE REPORT & FINANCIAL STATEMENTS FOR THE YEAR ENDED 31MARCH 2023 STATEMENT OF FINANCIAL ACTIVITIES (INCLUDING INCOME AND EXPENDITURE) FOR THE YEAR ENDED 31 MARCH 2023 Totsi Funds To¢ Funds Unresrricted Restrirted Furtds 2022 Wo In¢ome f¥iwn'. Volunt4ry income Activfjliesfor8eneraUn8fvnds Investmeniincome 72A58 6.145 82.981 155.839 6.145 Total Ir¢rne 81981 161984 fThtUre ork. SJ75 5.975 453 4S3 Chaiitable expenditur Totsi Expendltur• 233262 219237 139.870 82.981 82.981 Z22,851 223.304 2ag.Z37 Pletlneomtllexpendhw*lfof the1 iini iini 162.3201 1613201 Retonclltsllon olfu•ds- Fund balancE br0v8htl0a1d_. i618 164.L 164.Cl98 Fund balantÈcarrW fwwa IOU17 102.688 The Statement of Financial Aclivilies indudes all gain$ and losses in the year and therefo a statement of total recognised gaIr 8nd losses has not been prepared. Al the above amrNJnts relale lo conliThJirKJ a¢livit
£Hoc' SHOC, SLOUGH HOMELESS OUR CONCERN COMPANY LIMITED BY GUARANTEE REPORT & FINANCIAL STATEMENTS FOR THE YEAR ENDED 31MARCH 2023 BALANCE SHEET FOR THE YEAR ENDED 31 MARCH 2023 2022 Flxed Assets Tan8ibleAssets io 756 CurreniAssets Debtorsand prepayments Cash at bon& and In hand li IA78 249. 251.778 149.2611 718 149,654 150.3n Cr•dltors: Amounts lallln¥dui wiihlnoth¢year NetCurrentAssets 12 102.517 IOIJ32 Totsl•M•ts lss currentlab111¥•5 102,517 102,688 Net Ats 102 17 102,688 Incomelund Unrestrided funds 102.517 102.517 102,688 102.658 101517 For the year ending 31 March 2023 the company was entled to exemption from audit under section 477 (2) of the Companies Act 2006. The members have not required the company to obtain an audrt in accordance with section 476 of the Companies Act 2006. dlwlors acknowledge their responsibilty for. 11 ertsuring the company keeps accounting TrS which rnpty with selOn 386. and 21 preparityj accounts which gNe a Irue and fair view of the ststa ofaffairs of the company as at the end of the financial year, and of its wofft or loss for the financial year. in a¢¢ordan¢e with the requirements of section 393. and which otheThvise compty with the requlrements of the Companie$ Act relating to accounts, so far as is applicable to the company. These report & Ilnancial statements were approved by the members of the committee on the 30th O¢lober 2023 and are signed on their behaw by: ',/'F? /fji. William Alan Madg Director and Truslee Company no. 03579654 Th• no1•8 nnred 1 to 18 f¢m part oftMa• Ilnandal #tat•n*n¢•.
£lloc' SHOC, SLOUGH HOMELESS OUR CONCERN COMPANY UMITED BY GUARANTEE REPORT & FINANCIAL STATEMENTS FOR THE YEAR ENDED 31MARCH 2023 NOTES TO THE FINANCIAL STATEMENTS BJI THE YEAR ENDED 31 IAARCH 2023 1 Accountlng pollcle8 Company informatlon. SIol Homdess Our Concam is ¥ charilabl8 CCthP8ny guarant98 lUrated in EThJLand and Vvales. T address of the regISted offi¢e is given on th¢ al arbj administralive inforn)ation p8ge. The nalur8 of the charity's operations and priwp81 activitiesarg day care seThl¢es induding prath"c81 suptort to end h¢melessness in Slough. 1.1 Accountlng convMtlon The financial statements have prepared in &[{18ncewith thè dlib CLKnpanyb govemin9 documenl, the Companies Act 2Cth and "Accounllng 8fKI Rewling by Ch8fities: Slatemènt of ReccrfnmwKled PractKe applble to charflie8 PTeparin9 their aco)unts Sn accorilance wth the Finanual ReF¥)rtiNJ Stsndard applicaNe in the UK and Republic of Ireiant1 IFRS 1021.188 mended fora¢¢ountirrfJ pwlod$ frcffi) 1 J8nuw2019}. The chalitae conyny r8 a Pubkc 8gnefjl Enlity a$ defined by FRS 102. The financial statèments are prèp8red in sterling, which is the functlon81 currency of the chaiitable company. Monetary amounts in these financial statements ¥9 rounded to the nè8rest pound {£1. Tha financial ststements have t)e8n Prepared ulr the hi8toital cost ccmverikn, rn(xlified to include the revaluation of freehdd pro18 8nd to include investment pnypèrti05 and certain finar instrLmgnts at fair valuè. Th8 princlpal junb'ng po adcpted are set out b8kw. 1.2 Golng concem The Trusleo$ confirm that thofe a Th) fUndnts1 trtatIeS abcwJi the charity's ability to pay debts as they lam due for at least a year from whèn the aco)unts arè and thereft)re the accounts have been prepared on a gcir@ concern bas. 1.3 Charitable funds Unr8slrthd general fund$- these a ftd$ can Lrsed in accorda the cari1ab oblects atthe {ths¢reln of the dire¢tor& 1.4 Income Incomo is recolsed when Charity is enliUe¢J to it after any performanc8 conditi$ have been mel. the amounts ¢an be measur¢d reli8t4y, and r¢ Is fikety than not Ihal irKome be receNed. Cashdonations aro r8wi5ed on reIpL Other donati$¥re wecoJni5ed oN*lhe Charityha$been notifi8d ofth8donat unl85$ perforniance cgnditKJrts require teal of Ihe am(wL IncAyne tax ro¢overable In letion to natiOnS rocelved under Gift Ald ty deeds of covenant is regni al Ihe time ofthe dati. Legaaes are recognised on receipt or otheAvw il the Charity has been notified of an impendirg dlstribulion. ihe attvnI is kTh)¥vn. 8nd receipt is exp6cle(l. 11 theam(Kl is not kTh)wn. Wcy is treated as è contvvJent awt. 1.5 Expwdltur• Expenditur8 is ac(x)unted for on an 8¢crual ba%s, induwve of VAT. Certsin expeTrJitwg is ¢Yireclly attrfbutable to specthc activ¢ttes and has b88n allocated to thosè $t categori8$. 911,
gHOC' SHOC, SLOUGH HOMELESS OUR CONCERN COMPANY LIMITED BY GUARANTEE REPORT & FINANCIAL STATEkqEKrs FOR THE YEAR ENDED 31 MARCH 2023 ¢rtW NOTES TO THE FINANCIAL STATEMENTS ICONThIIEDI FOR THEYEAR ENDED 31 MARCH 2023 1.6 Cash flow statement Tho tNsl8e8 have taken thanttytt of Ihe exempllon h) FkwKi81 Rep)rtiThJ StsrKlard 102 Irth8ed} Includlng a cash Ilow statement in the rekK#1 & financ181 stateMts cfft ihe grrmjnds that the caiity r6 smal 1.7 Tanglblo Ilx•d ag8et8 Tangible fixed 0s8ets are initialtry m8aSUTed at Cost and wb88qw m&a8ured 8t (x)st or v81uafjon, net of depCiall0n and alry imp8im)enl losses. Depreciabon is rttc9nl $0 asto rt off ts co8t ryyaluation d assets less their residual values 0r their useful lives on the fdlry44Sng bases.. The ga or loBs arisirtg ¢)n th8 disF¥)sal ol an asset is determined as tho dIffence bthon tho sale prcKeeds aThJ the carylng value olthe asset and is re¢c•3nise(1 In rnt Incom(eXpeIitTe} for the year. Le88ehokl improvgftwts Fixtures and fithngs Equlpment remaining temi of tho base 25% M 8 StraVJh141 b8&8 25% on a StrarJm4i b85is 1.8 Holiday pay a¢¢ruals The holKJay8 pedod for all slaff is 18t January to 31# December 8nd the c(knpany'8 to ulilFse holday entllK8ment thin the perhjd. A pmision is m8d& in ts o¢COWt h)r unwd hcA*Jays at th8 end ofth8 fmarrial year. IOIP3ye
glloc, SHOC, SLOUGH HOMELESS OUR CONCERN COMPANY UMrrED BY GUARANTEE REPORT & FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 NOTES TO THE FINANCIAL STATEMÉNTS ICIJNTIIUEDI FOR THE YEAR ENDEO 31 MARCH 21123 l.v¢4•ryCtyn T4 1022 21 Chatsti•sAF4ufK1I HMRCCv4¥ 19 DLWIMS Ytst+SFan $21 145 al4on41 Lott¢ryCOM•-Fw% Gn¢kLTr700n 7A5 B62 16,234 815 2a%• O¢hIrseshYQff 15SJ39 7alal esi•cid Funds Trt F0ngEVr5 45J45 iStrrUéd Ile5tnrte FL•Its TL FLthds 22 2021 32 32 3z 5.Co of r•Wrvd lunds %975 •FS 4T 4A1 T• 2022 1022 LsinwY Ce 21).2$2 22Z851 22 iii I,
£Hoc' SHOC, SLOUGH HOMELESS OUR CONCERN COMPANY UMITED BY GUARANTEE REPORT & FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 th•4 gÈW4 NOTES TO TTrE FINANCIAL STATEMENTS ICONTWIUED) FOR THE YEAR ENDED 31 MARCH 2023 7. Net In¢ornIn(0Utg0In9l rOUr¢ for the y¢•r oft•r charylng: This is after charglng: 2023 2022 Depreciation Indepentht Examlnatlon Fee 3.024 2,4LKI 8. Slafflng 2022 The a¥era92 rter fjfemF4offes thrfr9 the >tor Pull Urn• st•ll member 2073 2022 Wa8es and salarles Social Security Costs Pension expense 151.994 11195 199 14225 478 169.388 directors a rnngdeied to be key oftre drity tw re(d¥d rn refflLwakn12022: Ml). Senlor ManagefflwtTeam oflts part tharfty. The Seniw Management Team ate remunernted tythp parert remwviryi trryn gICC H(¥Ie55th coeM {2022: NII). There were no emW(wes wh)se amual reMc was£60,(ikl LY mrrt. 9. Tgxatlon Slough Homeless Our CcteM ISHOCI 18 8 regered (th8rfty and Is therefor8 ex8mpt from Iktslty lo tsx8tion on 118 Inc(xne 8nd capNtsI ggins.
£HOC' SHOC, SLOUGH HOMELESS OUR CONCERN COMPANY UMITED BY GUARANTEE REPORT & FINANCIAL STATEMENTS FOR THE YEAR ENDED 31MARCH 2023 NOTES TO THE FINANCIAL STATEMENTS ICONTIIIUÉOI FOR THE YEAR ENDED 31 IAARCH 2023 10. Flxed •s•ets Leasehold Improvements Total Equipment C05t or valuation At l April 2022 3,095 12,095 At 31 March 2023 3.095 12,095 Depreclatlon At l April 2022 Charge forthe year 8.438 562 2,901 194 11,339 756 At 31 March 2023 3.095 12,095 At 31 March 2023 At 31 Mardi 2022 756 11. DebeoTS Amourt falllny due wlthln one ye•r: 2023 2022 Trade debiors Prepayments 81S L06a 275 443 78 718 12. Credltors: Amownt tsllkvj due wkhln one year: 2023 2022 Trade cfediiors Payroll and taxes Pension Trinity Homeless Projects Trinity Activities Other Creditors Accruals 1,235 232 961 59267 39,945 27,031 9303 239 5,142 48,440 1311,
glloc, SHOC, SLOUGH HOMELESS OUR CONCERN COMPANY LIMITED BY GUARANTEE REPORT & FINANCIAL STATEMENTS FOR THE YEAR ENDED 31MARCH 2023 Irtw l¥h SiÉÉP• NOTES TO THE FINANCIAL STATEMEiifs {COllmNUED} FOR THE YEAR ENDEO 31 MARCH 2023 13. Unr•strlct•d InMe funds Bolonce at I Apri12022 Balance at 31 March 2023 Inme Exp•ndlture General Funds 102,688 239.066 239,237 102 517 Total Funds 102.688 239,066 239.237 14. Aftalysls of net assets b•In funds Tangible Current Assets/ Assets Llabllitles Total General unrestricted reserves 102,517 102,517 102,517 102,517 15. Ultlmat• controlllng P•rty The ultimate controllln8 party is Trinity Homeless Prolects. a MpanY limited byguarantee reglstered in England. number06047635, and a registered charity. number 1118222, which is the sole member ofthe charitable company. It's prlnclpal actlvity is that of providing housin8t¢ homeles5 people. Consolldated finandal statements can be found on the Companie5 House website. 16. R•lat•d party tranwti¢n• No PaYntS were made In respert olany dlrectots orthelrconnecTrd persons. At 31 March 2023 SHOC. Slough Homeles5 Ourconcem had a balance of £S9.267 12022= £39.9451 poyabletoTrinity HoleSS Projects. the pat and ultimate controlllngparty of SHOQ gough Florneless Our Concern. There was nll arTh)unt owed byTrfnity HoleSS PTolett$12022-nill fortransactlonswhich had arisen In the year. At 31 March 2023 SHOC, Slough Homeless (rConCern had a balance of £50.IXX)12022- £nil I payable to TrlnltyArtlvltles, an associated company wlthln the Trinity Homeless Projetts Group. Yhere was nll amount owed byTrlnrty ACtlties(2022'.n1lI for transactlons whith had arisen in theyear. Trinity Htrmele55 Projects ralsed a management charge of £6.36012022.. £6,3EOI to co¥erthe cost of runnlng SHOC durln8the year. Thlsamount Is shown withift administrative eygenditure in the tharitable expenditu note wtthln the SHOCthnanclal statements. 141 P¢lP,e