THE HOMELESS GUIDE CIC

Company Registration Number:
13928017 (England and Wales)

Unaudited statutory accounts for the year ended 7 March 2023

Period of accounts

Start date: 21 February 2022

End date: 7 March 2023

THE HOMELESS GUIDE CIC

Contents of the Financial Statements

for the Period Ended 7 March 2023

Balance sheet
Additional notes
Community Interest Report

THE HOMELESS GUIDE CIC

Balance sheet

As at 7 March 2023

Notes 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 3,454
Investments:   0
Total current assets: 3,454
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 3,454
Total assets less current liabilities: 3,454
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 3,454
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: 3,453
Total Shareholders' funds: 3,454

The notes form part of these financial statements

THE HOMELESS GUIDE CIC

Balance sheet statements

For the year ending 7 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 November 2023
and signed on behalf of the board by:

Name: Fynn Baring
Status: Director

The notes form part of these financial statements

THE HOMELESS GUIDE CIC

Notes to the Financial Statements

for the Period Ended 7 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE HOMELESS GUIDE CIC

Notes to the Financial Statements

for the Period Ended 7 March 2023

  • 2. Employees

    2023
    Average number of employees during the period 1

COMMUNITY INTEREST ANNUAL REPORT

THE HOMELESS GUIDE CIC

Company Number: 13928017 (England and Wales)

Year Ending: 7 March 2023

Company activities and impact

The Homeless Guide CIC runs a homelessness outreach service focussed on providing information and advice about local city resources. The company was incorporated on the 21 February 2022. During the financial year of 2022/3, THG has benefits the community in the following ways:More than a thousand city resource guides have been given directly to those without a fixed address and organisations supporting them including: Crisis, St Mungo’s, Turning Point, Aspire, Emmaus, and many others. For our pilot in Oxford, five editions of the printed guides have so far been released.THG has enabled many hundreds of individuals without a fixed address to access local housing options, financial schemes, mental health support, jobs, quality healthcare, addiction support, legal aid, sanitation and food. THG has future objectives to cover Birmingham, Manchester and Luton over the next 2 years, continuing to create measurable increase in agency and self-referrals to available homelessness resources.

Consultation with stakeholders

The company’s stakeholders are those without a fixed address and the local services that are advertised on the guide. The director of THG grew up and lived in Oxford, and has links to various charities including St Mungo's, The Food Hub, The Gatehouse, Botley Bikers and others.The company actively seek feedback from both supporting services and individual without fixed addresses to improve the design and content of the homeless guides. Those without a fixed address are renumerated for their feedback, and professionals at local services are contacted before guide release to review and revise content.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £2,000.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 October 2023

And signed on behalf of the board by:
Name: Fynn Baring
Status: Director