£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 SIc￿h
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 MeMorar￿um 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 ap￿ie8t10nS 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 In￿e¥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. v￿thin 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 reqU1￿ment 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
I￿e 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 shty￿r$ 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 Cl￿nIS. We have reported a small def￿11 of £171 for the financial year ended March 2023 12022..
£61,320 deficit)-
RESERVE POLICY
As SHOC is almost entI￿lY 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 Y￿re adequate but nol excessive glven the cur￿nt 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 poI￿leS 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 thr￿gh 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 appI￿able 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 wh￿h enable them lo ensure that the report & financial slalemenls comply with
Companies Act 2006.
Tnjslees are also reSpO￿lb1¢ 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 ￿Sk￿l of my examination of the
charitable cornpany's a￿ounts 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 Pra￿1￿ for accounting and rewrting by charities [ap￿Icab￿ 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 attent￿n
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
f￿￿Th￿tUre 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 the￿1
iini
iini
162.3201
1613201
Retonclltsllon olfu•ds-
Fund balancE br0v8htl0￿a1d_.
i￿618
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 l*ss currentlab111¥•5
102,517
102,688
Net A￿ts
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 entl￿ed 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 T￿r￿S which ￿rnpty with se￿lOn 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 n￿n￿red 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 lU￿rated in EThJLand and Vvales. T
address of the regISte￿d 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 d￿li￿b￿ CLKnpanyb govemin9 documenl, the Companies
Act 2Cth and "Accounllng 8fKI Rewling by Ch8fities: Slatemènt of ReccrfnmwKled PractKe appl￿ble 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 chalita￿e 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 ul￿r the hi8toital cost ccmverikn, rn(xlified to include the revaluation
of freehdd pro￿1￿￿8 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) fUnd￿nts1 ￿t￿rta￿tIeS 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 ba￿s.
1.3 Charitable funds
Unr8slrthd general fund$- these a￿ ft￿d$ can Lrsed in accorda￿￿ ￿ the c*ari1ab￿ oblects atthe {ths¢rel￿n
of the dire¢tor&
1.4 Income
Incomo is reco￿lsed 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 re￿IpL Other donati￿$¥re wecoJni5ed oN*lhe Charityha$been notifi8d ofth8donat
unl85$ perforniance cgnditKJrts require ￿te￿al of Ihe am(wL IncAyne tax ro¢overable In le￿tion to ￿natiOnS rocelved
under Gift Ald ty deeds of covenant is re￿gni￿ al Ihe time ofthe d￿ati￿.
Legaaes are recognised on receipt or otheAvw il the Charity has been notified of an impendirg dlstribulion. ihe att￿vnI is
kTh)¥vn. 8nd receipt is exp6cle(l. 11 theam(K￿l 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 stateM￿ts cfft ihe grrmjnds that the c*aiity 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
dep￿Ciall0n and alry imp8im)enl losses.
Depreciabon is rttc9nl￿ $0 asto rt off ts co8t ryyaluation d assets less their residual values 0￿r their useful
lives on the fdlry44Sng bases..
The ga￿ or loBs arisirtg ¢)n th8 disF¥)sal ol an asset is determined as tho dIffe￿nce bthon tho sale prcKeeds aThJ the
carylng value olthe asset and is re¢c•3nise(1 In rnt Incom￿(eXpe￿Iit￿Te} 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￿￿•ry￿Ctyn*
T4
1022
21
Chatsti•sA￿F4ufK1￿I￿
HMRCCv4¥ 19
DLWIMS
Ytst+SFan
$21
145
al4on41 Lott¢ryCOM•-￿Fw%
G￿n￿¢￿kLTr700n
7A5
B62
16,234
815
2a%•
O¢hIrs*￿eshYQff
15SJ39
7alal *esi•ci*d
Funds
Trt
F￿0￿￿ngEV￿r￿5
45J45
i**StrrUéd Ile5tnrte
FL•Its
TL*
FLthds
22
2021
32
32
3z
5.Co* of r•Wrvd lunds
%975
•FS
4T
4A1
T•
2022
1022
Lsinw￿Y 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 r￿OUr¢￿ 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 r￿ter 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 d*rity ￿ tw re(d¥*d rn refflLwakn12022: Ml).
Senlor ManagefflwtTeam oflts pa￿rt tharfty.
The Seniw Management Team ate remunernted tythp parert remwv*iryi trryn gICC H(¥￿Ie55th￿ co￿eM {2022: NII).
There were no emW(wes wh)se amual reM￿*c￿ was£60,(ikl LY mrrt.
9. Tgxatlon
Slough Homeless Our Cc￿teM ISHOCI 18 8 reg￿ered (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 In￿Me funds
Bolonce at I
Apri12022
Balance at 31
March 2023
In￿me
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•I￿n 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 PaY￿ntS 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 Ho￿￿leSS Projects.
the pa￿￿t and ultimate controlllngparty of SHOQ gough Florneless Our Concern.
There was nll arTh)unt owed byTrfnity Ho￿￿leSS 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 ACt￿lties(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.
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