## 

## 



## 

|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<br>hefollowingtrusteeswereinofficeat<br>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|<br>336,571|267,271|603,842|679,643|
|Investmentincome||482|-|482|12|
|Totalincome||337,053|267,271|604,324|679,655|
|Expenditureon:||||||
|Charitableactivities|2|<br>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|<br>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|`£`|<br>`£`|`£`|
||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|
||`£`|`£`|<br>`£`|<br>`£`|
|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|