2023-12-31-accounts

Reports
Referenceandadministrativeinformation	1
Trustees'report	2
Independentexaminer'sreport	10

Financialstatements
Statementoffinancialactivities	12
Balancesheet	14
Principalaccountingpolicies	15
Notestothefinancialstatements	17

Trustees	MsZoeBedford
	MsClaireBurroughs(Appointed29Jan
	2024)
	DrNinaDesai(Appointed29Jan2024)
	MsSallyGilding(Resigned19Nov2023)
	MrJohnGrumitt
	ProfessorTraceyKoehlmoos(Resigned
	21Sept2023)
	DrHarpreetSood(Resigned8May2023)
	MrsCarolineStanger
	MrMarkWakefield
ChiefExecutiveand	MsChristineHancock
CompanySecretary
Registeredoffice	SBCHouse
	RestmorWay
	Surrey
	SM67AH
Website	www.c3health.org
Twitter	Twitter:@c3health
Companyregistrationnumber	06941278(EnglandandWales)
Charityregistrationnumber	1135930
Bankers	HSBCBankplc
	OxfordCircusCommercialCentre
	196OxfordStreet
	London
	W1D1NT

rustees hefollowingtrusteeswereinofficeat xceptwhereshown:	31December2023andservedthroug
Trustee
MsZoeBedford
MsSallyGilding	Resigned19November2023
MrJohnGrumitt
ProfessorTraceyKoehlmoos	Resigned21September2023
DrHarpreetSood	Resigned8May2023
MrsCarolineStanger
MrMarkWakefield

Caroline Stanger

				2023	2022
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
Incomeandexpenditure	Notes	£	£	£	£
Incomefrom:
Charitableactivities	1	336,571	267,271	603,842	679,643
Investmentincome		482	-	482	12
Totalincome		337,053	267,271	604,324	679,655
Expenditureon:
Charitableactivities	2	336,630	267,271	603,901	651,536
Totalexpenditure		336,630	267,271	603,901	651,536
NetincomefortheyearInet
movementinfunds		423		423	28,119
Fundbalancesbroughtforward
at1January2023		79,425	—	79,425	51,306
Fundbalancescarriedforward
at31December2023		79,848	-	79,848	79,425

				2022
		Unrestricted	Restricted	Total
		funds	funds	funds
Incomeandexpenditure	Notes	£	£	£
Incomefrom:
Charitableactivities	1	184,784	494,859	679,643
Investment income		12	-	12
Totalincome		184,796	494,859	679,655
Expenditureon:
Charitableactivities	2	156,677	494,859	651,536
Totalexpenditure		156,677	494,859	651,536
Netincomefortheyear/netmovementinfunds		28,119	-	28,119
Fundbalancesbroughtforward
at1January2022		51,306	-	51,306
Fundbalancescarriedforward
at31December2022		79,425	—	79,425

Caroline Stanger

Incomefromcharitableactivities
	Unrestricted	Restricted	Total
	funds	funds	2023
2023	£	£	£
WorkingwithBusinesses	323,002	-	323,002
HealthProfessionals	10,526		10,526
TheBurdettTrustforNursing(note9)—Nursesfor
HealthierCommunities	-	99,500	99,500
TheBurdettTrustforNursing(note9)—WinningHearts
andMinds		69,062	69,062
TheBurdettTrustforNursing(note9)—Diabetes	-	62,568	62,568
TheBurdettTrustforNursing(note9)—QNIS		19,931	19,931
Interreg(note9)-ASPIRE	-	16,210	16,210
Coredonationsandotherincome	43	-	43
Communityengagement	3,000	-	3,000
	336,571	267,271	603,842

	Unrestricted	Restricted	Total
	funds	funds	2022
2022	£	£	£
WorkingwithBusinesses	135,851		135,851
TheBurdettTrustforNursing(note9)—Nursesfor
HealthierCommunities	-	124,375	124,375
TheBurdettTrustforNursing(note9)—WinningHearts
andMinds		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

Expenditureoncharitableactivities
	Unrestricted	Restricted	Total
	funds	funds	2023
2023	£	£	£
Directprojectcosts
.TheBurdettTrustforNursing(note9)—Nursesfor
HealthierCommunities	—	37,675	37,675
.TheBurdettTrustforNursing(note9)—Winning
HeartsandMinds	-	30,806	30,806
.TheBurdettTrustforNursing(note9)—Diabetes	-	36,648	36,648
.TheBurdettTrustforNursing(note9)—QNIS	-	10,080	10,080
.Interreg(note9)-ASPIRE		17,750	17,750
Othercostsofcorecharitableactivities,including
supportcosts
.Rentandrates	6,250	2,494	8,744
.Staffcosts(note4)	130,860	52,212	183,072
.Exchangelosses	362	143	505
.Otherprojectandoverheadcosts	196,126	78,253	274,379
.Governanceandadministrationcosts(note3)	3,032	1,210	4,242
	336,630	267,271	603,901

		Unrestricted	Restricted	Total
		funds	funds	2022
	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
	lnterreg(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
3	Governancecosts
		Unrestricted	Restricted	Total
		funds	funds	2023
	2023	£	£	£
	Independentexaminationandaccountancyrelated
	fees	2,711	1,081	3,792
	Othercosts	321	129	450
		3,032	1,210	4,242
		Unrestricted	Restricted	Total
		funds	funds	2022
	2022	£	£	£
	Independentexaminationandaccountancyrelated
	fees	1,149	2,313	3,462
	Othercosts	120	240	360
		1,269	2,553	3,822

Staffcosts
	Unrestricted	Restricted
	funds	funds	2023	2022
	£	£	£
Staffcostsduringtheperiodwereas
follows:
Wagesandsalaries	119,923	47,848	167,771	253,497
Pensioncosts	1,818	726	2,544	2,918
Socialsecuritycosts	9,119	3,638	12,757	22,930
	130,860	52,212	183,072	279,345

Debtors
	2023	2022
	£	£
Grantsreceivable	21,939	320,555
Accountsreceivable	135,988	21,262
Otherdebtorsandprepayments	651	810
	158,578	342,627
Creditors:amountsfallingduewithinoneyear
	2023	2022
	£	£
Tradecreditors	10,068	57,528
Othercreditorsandaccruals	82,012	65,605
Deferredincome	74,702	97,539
Taxationandsocialsecurity	4,727	24,660
Loan—CoronavirusBusinessInterruptionSchemeLoan	10,648	10,648
	182,157	255,980

	2023	2022
	£	£
Loan—CoronavirusBusinessInterruptionSchemeLoan	14,303	24,193
	14,303	24,193

Restrictedfunds
	At1			At31
	January			December
	2023	Income	Expenditure	2023
	£	£	£	£
TheBurdettTrustforNursing		251,061	(251,061)
Interreg		16,210	(16,210)
		267,271	(267,271)

Restrictedfunds(continued)
	At1			At31
	January			December
	2022	Income	Expenditure	2022
	£	£	£	£
TheBurdettTrustforNursing		213,567	(213,567)
Interreg		281,292	(281,292)
		494,859	(494,859)

Analysisofnetassetsbetweenfunds
	Unrestricted	Restricted
	funds	funds	Total
	£	£	£
Fundbalancesat31December2023arerepresented
by:
Netcurrentassets	94,151	—	94,151
Longtermliabilities	(14,303)	-	(14,303)
	79,848	—	79,848
	Unrestricted	Restricted
	funds	funds	Total
	£	£	£
Fundbalancesat31December2022arerepresentedby:
Netcurrentassets	103,618	-	103,618
Longtermliabilities	(24,193)		(24,193)
	79,425		79,425