## 



|Reports||
|---|---|
|Referenceandadministrativeinformation|1|
|Trustees'report|2|
|Independentexaminer'sreport|12|
|Financialstatements||
|Statementoffinancialactivities|14|
|Balancesheet|16|
|Principalaccountingpolicies|17|
|Notestothefinancialstatements|19|





|Trustees|MsZoeBedford|
|---|---|
||MsSallyGilding|
||MrJohnGrumitt|
||MrMarkWakefield|
||ProfessorTraceyKoehlmoos|
||DrHarpreetSood(Resigned8May2023)|
||MrsCarolineStanger|
|ChiefExecutiveand|MsChristineHancock|
|Company Secretary||
|Registeredoffice|SBCHouse|
||RestmorWay|
||Surrey|
||SM67AH|
|Website|www.c3health.orq|
|Twitter|Twitter:@c3health|
|Companyregistrationnumber|06941278(EnglandandWales)|
|Charityregistrationnumber|1135930|
|Bankers|HSBCBankplc|
||OxfordCircusCommercialCentre|
||196OxfordStreet|
||London|
||W1D1NT|





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|xceptwhereshown:||
|---|---|
|Trustee||
|MsZoeBedford||
|MsSallyGilding||
|MrJohnGrumitt||
|MarkWakefield||
|ProfessorTraceyKoehlmoos||
|DrHarpreetSood|Resigned8May2023|
|MrsCarolineStanger||





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|||||2022|2021|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||Notes|£|£|£|£|
|Incomeandexpenditure||||||
|Incomefrom:||||||
|Charitableactivities|1|<br>184,784|494,859|679,643|677,368|
|Investmentincome||12|-|12|16|
|Totalincome||184,796|494,859|679,655|677,384|
|Expenditureon:||||||
|Charitableactivities|2|156,677|494,859|651,536|589,940|
|Totalexpenditure||156,677|494,859|651,536|589,940|
|Netincomefortheyear/net||||||
|movementinfunds||28,119|—|28,119|87,444|
|Fundbalancesbroughtforward||||||
|at1January2022||51,306||51,306|(36,138)|
|Fundbalancescarriedforward||||||
|at31December2022||79,425|-|79,425|51,306|





|||||2021|
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||funds|funds|funds|
||Notes|£|£|£|
|Incomeandexpenditure|||||
|Incomefrom:|||||
|Charitableactivities|1|<br>289,574|387,794|677,368|
|Investmentincome||16|-|16|
|Totalincome||289,590|387,794|677,384|
|Expenditureon:|||||
|Charitableactivities|2|202,146|387,794|589,940|
|Totalexpenditure||202,146|387,794|589,940|
|Netincome(expenditure)fortheyear/net|||||
|movementinfunds||87,444||87,444|
|Fundbalancesbroughtforward|||||
|at1January2021||(36,138)|-|(36,138)|
|Fundbalancescarriedforward|||||
|at31December2021||51,306||51,306|





|||2022|2021|
|---|---|---|---|
||Notes|£|£|
|Currentassets||||
|Debtors|6|342,627|198,325|
|Cashatbankandinhand||16,971|116,668|
|||359,598|314,993|
|Creditors:amountsfallingduewithinoneyear|7|(255,980)|(230,168)|
|Netcurrentassets||103,618|84,825|
|Creditors:amountsfallingdueafteroneyear|8|(24,193)|(33,519)|
|Totalnetassets||79,425|51,306|
|Representedby:||||
|Fundsandreserves||||
|Incomefunds||||
|Restrictedfunds|9|||
|Unrestrictedfunds||79,425|51,306|
|||79,425|51,306|









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|Incomefromcharitableactivities||||
|---|---|---|---|
||Unrestricted|Restricted|Total|
|2022|funds|funds|2022|
||£|£|£|
|WorkingwithBusinesses|135,851|-|135,851|
|TheBurdettTrustforNursing(note9)—Nursesfor||||
|HealthierCommunities||124,375|124,375|
|TheBurdettTrustforNursing(note9)—Winning||||
|HeartsandMinds|-|49,330|49,330|
|TheBurdettTrustforNursing(note9)—QNIS|-|39,862|39,862|
|Interreg(note9)-ASPIRE|-|264,759|264,759|
|Coredonationsandotherincome|1,989|-|1,989|
|Communityengagement|46,944|16,533|63,477|
||184,784|494,859|679,643|



|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|2021||funds|funds|2021|
|WorkingwithBusinesses||238,603||238,603|
|TheBurdettTrustforNursing(note9)|<br>— Covid||46,633|46,633|
|TheBurdettTrustforNursing(note9)|<br>—NursingMinds||9,407|9,407|
|TheBurdettTrustforNursing(note9)|<br>—Healthier||||
|Nurses|||24,875|24,875|
|TheBurdettTrustforNursing(note9)|<br>—QNIS||28,438|28,438|
|lnterreg(note9)-ASPIRE|||278,441|278,441|
|Coredonationsandotherincome||4,079||4,079|
|Communityengagement||46,892||46,892|
|||289,574|387,794|677,368|



|Expenditureoncharitableactivities||||
|---|---|---|---|
||Unrestricted|Restricted|Total|
|2022|funds|funds|2022|
|Directprojectcosts||||
|.TheBurdettTrustforNursing(note9)—Nursesfor||||
|HealthierCommunities|-|53,035|53,035|
|TheBurdettTrustforNursing(note9)—Winning||||
|HeartsandMinds||10,440|10,440|
|.TheBurdettTrustforNursing(note9)—QNIS||11,700|11,700|
|.Interreg(note9)-ASPIRE|-|106,966|106,966|
|Othercostsofcorecharitableactivities,including||||
|supportcosts||||
|.Rentandrates|6,393|12,863•|19,256|
|.Staffcosts(note4)|92,743|186,602|279,345|
|.Exchangegains|(7)|(14)|(21)|
|.Otherprojectandoverheadcosts|56,279|110,714|166,993|
|.Governanceandadministrationcosts||||
|(note3)|1,269|2,553|3,822|
||156,677|494,859|651,536|





## 

||Unrestricted|Restricted|Total|
|---|---|---|---|
|2021|funds|funds|2021|
||`£`|`£`|`£`|
|Directprojectcosts||||
|.TheBurdettTrustforNursing(note9)—Nursing||||
|Minds||10,180|10,180|
|TheBurdettTrustforNursing(note9)—Covid||23,400|23,400|
|.TheBurdettTrustforNursing(note9)—Healthier||||
|Nurses||4,480|4,480|
|.TheBurdettTrustforNursing(note9)—QNIS||20,011|20,011|
|Interreg(note9)-ASPIRE||135,843|135,843|
|Othercostsofcorecharitableactivities,including||||
|supportcosts||||
|.Rentandrates|3,296|3,145|6,441|
|.Staffcosts(note4)|115,302|110,016|225,318|
|.Exchangelosses|(1)|(1)|(2)|
|.Otherprojectandoverheadcosts|81,830|79,079|160,909|
|.Governanceandadministrationcosts||||
|(note3)|1,719|1,641|3,360|
||202,146|387,794|589,940|



## 

|Governancecosts||||
|---|---|---|---|
||Unrestricted|Restricted|Total|
|2022|funds|funds|2022|
||£|£|£|
|Independentexaminationandaccountancyrelated||||
|fees|1,149|2,313|3,462|
|Othercosts|120|240|360|
||1,269|2,553|3,822|
||Unrestricted|Restricted|Total|
|2021|funds|funds|2021|
||£|£|£|
|Independentexaminationandaccountancyrelated||||
|fees|1,536|1,464|3,000|
|Othercosts|183|177|360|
||1,719|1,641|3,360|





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|Staffcosts|||||
|---|---|---|---|---|
||Unrestricted|Restricted|||
||funds|funds|2022|2021|
||£|£|£|£|
|Staffcostsduringtheperiodwereas|||||
|follows:|||||
|Wagesandsalaries|84,161|169,336|253,497|205,636|
|Pensioncosts|969|1,949|2,918|2,113|
|Socialsecuritycosts|7,613|15,317|22,930|17,569|
||92,743|186,602|279,345|225,318|



## 

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|Debtors|||
|---|---|---|
||2022|2021|
||`£`|`£`|
|Grantsreceivable|320,555|176,224|
|Accountsreceivable|21,262|17,992|
|Otherdebtorsandprepayments|810|4,109|
||342,627|198,325|



## 

|Creditors:amountsfallingduewithinoneyear|||
|---|---|---|
||2022|2021|
||`£`|`£`|
|Tradecreditors|57,528|5,947|
|Othercreditorsandaccruals|65,605|6,272|
|Deferredincome|97,539|200,079|
|Taxationandsocialsecurity|24,660|7,222|
|Loan—CoronavirusBusinessInterruptionSchemeLoan|10,648|10,648|
||255,980|230,168|





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||||2022|2021|
|---|---|---|---|---|
||||`£`|<br>`£`|
||Loan—CoronavirusBusinessInterruptionSchemeLoan||24,193|33,519|
||||24,193|33,519|
|9|Restrictedfunds||||
||At1|||At31|
||January|||December|
||2022|Income|Expenditure|2022|
||`£`|`£`|<br>`£`|`£`|
||TheBurdettTrustforNursing|213,567|(213,567)||
||Interreg|281,292|(281,292)||
|||494,859|(494,859)||
||At1|||At31|
||January|||December|
||2021|Income|Expenditure|2021|
||`£`|`£`|<br>`£`|`£`|
||TheBurdettTrustforNursing|109,352|(109,352)||
||Interreg|278,442|(278,442)||
|||387,794|(387,794)||



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||2022|2021|
|---|---|---|
||`£`|`£`|
|Withinoneyea(||15,876|
|Betweenoneyearandfiveyears||26,460|
|||42,336|



## 

|Analysisofnetassetsbetweenfunds||||
|---|---|---|---|
||Unrestricted|Restricted||
||funds|funds|Total|
||`£`|`£`|`£`|
|Fundbalancesat31December2022arerepresentedby:||||
|Netcurrentassets|103,618||103,618|
|Longtermliabilities|(24,193)||(24,193)|
||79,425||79,425|



||Unrestricted|Restricted||
|---|---|---|---|
||funds|funds|Total|
||`£`|`£`|`£`|
|Fundbalancesat31December2021arerepresentedby:||||
|Netcurrentassets|84,825||84,825|
|Longtermliabilities|(33,519)||(33,519)|
||51,306||51,306|