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2021-03-31-accounts

C3 FULHAM (CIO) REPORT OF THE TRUSTEES for the year ended 31st March 2021

The Charity Trustees are pleased to present their annual report of the charity for the year ended 31st March 2021.

Reference and Administration Details

The charity’s name is C3 Fulham.

Charity Registration Number: 1182833

Registered Office: 23 Chiswick Village, Chiswick, London, W4 3BY

Principal Office: 23 Chiswick Village, Chiswick, London, W4 3BY

Trustees

The Trustees and officers who served during the year and since the year end were as follows:

P Hubbard - Chairman S McIntyre (resigned 13 June 2021)

S You Sung Paton (resigned 13 June 2021)

J Henderson (appointed 13 June 2021)

EJ Turner (appointed 13 June 2021)

Objects and Activities

The main objects of the charity are, for the public benefit:

In planning the activities of the charity, the trustees have considered the Charity Commission’s guidance on public benefit and, in particular, the specific guidance on charities for the advancement of religion.

Achievements and Performance

C3 Fulham (known as C3 London) is a Christian Church that exists to share the faith and to help people in a variety of ways – people within the church community and people without.

C3 Fulham was registered as a Charitable Incorporated Organisation (the CIO ) on 5[th ] April 2019, with the intention of taking over the activities, assets and liabilities of the C3 Fulham Charitable Trust (Charity No. 1119609) (the Trust ).

While an Assets and Liabilities Transfer Agreement was signed between the CIO and the Trust in September 2019, the transfer of assets and liabilities was not completed at that time due to difficulties completing the transfer of the bank accounts. These difficulties were exacerbated by the COVID-19 pandemic and have continued throughout 2020 and 2021. A decision was taken by the trustees of both the Trust and the CIO to defer this transfer until early 2022 once COVID-19 restrictions had eased.

Therefore, C3 Fulham continued to operate as the Trust throughout the period covered by this report, and not as the CIO. The trustees of the Trust are in the process of setting up new accounts for the CIO to allow the transfer to be completed. Once this is completed, the Trust will be closed and all activities of C3 Fulham

will be performed by the CIO.

Financial Review

The trustees of the CIO confirm that the CIO was not operational and did not perform any activities during the period covered by this report, and therefore there was no income and no expenditure on charitable activities for the year to 31[st ] March 2021. The proposed transfer of assets and liabilities from the Trust has not yet been completed, so the CIO does not currently hold any assets or liabilities.

The Annual Return, Accounts and TAR of the operational Trust for the year to 31 December 2020 can be viewed on the Charities Register, confirming that C3 Fulham continued to operate under the Trust structure. (See: https://register-of-charities.charitycommission.gov.uk/charity-search/-/charitydetails/4032601)

Reserves Policy

The CIO is currently not operating and therefore does not hold any reserves. The Reserves Policy for the Trust can be viewed in the Trust’s most recent Trustees Annual Report registered with the Charity Commission.

Structure, Governance and Management

Governing Document

C3 Fulham (the CIO) is a Charitable Incorporated Organisation registered with the Charity Commission on 5[th ] April 2019.

Management of the CIO

S McIntyre and S You Sung Paton were previously trustees of the Trust, but resigned in November 2020. EJ Turner and J Henderson were appointed as trustees of the Trust in November 2020. As part of finalising the conversion of the Trust to the CIO, S McIntyre and S You Sung Paton also resigned as trustees of the CIO in June 2021, and EJ Turner and J Henderson were appointed in their place.

P Hubbard is currently both a trustee of the Trust and a Charity Trustee of the CIO.

The Charity Trustees of the CIO will keep the composition of the board under review and will seek to appoint additional members with appropriate skills and expertise should the need arise.

Approved by the Charity Trustees of the CIO on 16 January 2022 and signed on its behalf

by: P Hubbard – Charity Trustee & Chairman

C3 Fulham
Charity Name
C3 Fulham
Charity Name
C3 Fulham
Charity Name
C3 Fulham
Charity Name
C3 Fulham
Charity Name
1182833
No (if any)
1182833
No (if any)
1182833
No (if any)
CC16a
For the period
from
Period start date
01/04/2020
To Period end date
31/03/2021
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
None - - - - -
Sub total(Gross income for
AR)
- - - - -
A2 Asset and investment sales,
(see table).
None - -
Sub total - - -
Total receipts
A3 Payments
- -

None
- - - - -
**Sub total ** - - - - -
A4 Asset and investment
purchases (see table)
,
None
- -
**Sub total ** - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
- - -
- - -
- - -
- - -

CCXX R1 accounts (SS)

25/01/2022

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
B5 Liabilities
Signed by one or two trustees on
behalf of all the trustees
Details
None
Details
Total cash funds
(agree balances with receipts and payments
account(s))
None
None
Details
Details
None
Details
None
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
Fund to which
asset belongs
Cost (optional)
-
Fund to which
asset belongs
Cost (optional)
-
Fund to which
liability relates
Amount due
(optional)
-
Print Name
Philip Hubbard
Emma-Jayne Turner
Endowment
funds
to nearest £
-
-
OK
Endowment
funds
to nearest £
-
Current value
(optional)
-
Current value
(optional)
-
When due
(optional)
Date of
approval
Philip Hubbard 16/01/2022
Emma-Jayne Turner 16/01/2022

CCXX R2 accounts (SS)

25/01/2022

2