CHARrrY REGISTRATION NUMBER: 1201903
COMPANY NUMBER: CE031372
C3 Newcastle
Trustees. Annual Report & Flnanclal Statements
31 March 2024
West 2, Asama Court
Newcastle Business Park
Newcastle upon Tyne
NE4 7YD

C3 Newcastle
Flnanclal Statements
Period ended 31 March 2024
Page
Trustees, annual ret*Jt
Independent e¥amlneYs rewt to the Trustees
ststement of finandal thlles (IncorwraVn9 the Or￿Me and expeTrJlture ￿COurt1
Balan￿ Sheet
Notes to the hnandol siatements

C3 Newcastle
Trustees. Annual Report
Perlod ended 31 Ma￿h 2024
The tnjstees p￿sent thdr flrst rewt for C3 Newcasue fthe char1ty? and the unaudited financial
51atements of the charfty for the ptho(J ended 31 March 2024.
Reference admlnlstrntlve detaS18
R¢glst•rnd ¢h•rity name
C3 New￿5ve
Charity r•glstrallon numb•r
1201903
Company number
CE031372
Prlndpal offl
85 aty Road
Newcasue upon Tyne
NEI 2AQ
Tho truste
S J Taylor
R J Chamber5
E M Ayalogu
Appolnted 18 December 2022
Appolnted 18 December 2022
Appointed 14 De￿mber 2022
Independent examlner
Peter Alexander Bsc
Stephenson Coates ￿rnIted
West 2, Asama Court
Newcastle Buslness Park
Newcastle upon Tyne
NE4 7YD
Bank•rJ
Co-operatlye Bank PIC
131-135 Northumberfand Street
Newcastle upon Tyne
NEI 7AG

C3 Newcastle
Trustees. Annual Report (contlnued)
Period ended 31 March 2024
StructUf•y 9overnan¢e and management
C3 Newcastle Is a Chadtable Incorporatet1 Organlsatlon (CIO) estsblished on 10 February 2023. governed
by Its constitutlon. The Charlty Registration number is 1201903 and the Company registratlon number is
CE031372.
oln
The Charity currently has three trustees. Recrultrnent of trustees Is undertaken by the trustees as the neeil
amses In order to ensure that d)arity trustees collettlvely have the necessary skills, knowledge and
experlence for the effertlve admlnlstratlon of the CIO.
New trustees are brlefe(1 on the powers and responsibilits.es of the trustees and a￿ provlded wlth a copy
of the charfity's current constitutlon. They are also brfefed on the objectives of the charfty and provlded
wlth a copy or the charlty latest Trustee Annual Report and statement of acwjnts.
The charity Is managed by the trustees. who meet at least quarterty. or more frequenvy If the need arlses.
There must be at least three trustees and a maxlmum number of slx. If the number of trustees falls below
the mlnlmum the remalnlng trustee or trustees may art only to call a meetlng of the trustees to appolnt
new tnJstees. Apart from the flrst trustees, every trustee Is appolnted for a temi of l year and 6 month5.
The trustees have carrfed out a rfsk assessment to klentify the major govemance, flnanclal, operatlonal
and compliance r5sks whlch the charlty tsces and thls Is reviewed e•th year. Procedures have been
e5tabllshed to enable the trustees to monltor and mlfjgate those Tlsks.
ObJ•ctlve• •nd artlvltl•• for th• publk b•n•fit
The objectyves of the CIO are:
To advance the Chrtstlan falth In accordance wlth the Statement ol Falth throughout England for the beneltt
of the publlc malnly but not excluslvely through the provlslon ol a place of worshlp, the holdlng of prayer
meetSngs, rellglous et1ucatlon and to provlde outreach and pastoral care for the communlty. The Trustees
confimi that they have had re9)rd to the guldance Issued by the Chadty Commlsslon on publlc benefit and
have ensured that the thartty's J¢Uvftle5 are allgned wlth these requlrements to provlde meanln9ful beneflt
to the communlty.
Achl•v•m•nt• and p•rlornianc•
Thls year the Charlty has advance Chrlsuan fJlth and supported the communlty through varlous Inltlatlves
almed at splrltual growth, communlty engagement and compasslonate care.
Weekly worshlp servlces. prayer mttungs and mld-week small groups have offered Indlvjdualg a pl•ce of
connectlon, falth renewal and personal orowth. Our st￿ceS and small groups have reached people of all
ages, eqvlpplng them wlth knowledge. values and 1Sfe skllls that promote wlse dedslon maklng and moral
development and to draw closer to God.
Our Church has also provlded prnrtlcal support and emotlonal encouragement to those In needi Partlculady
durtng challenglng Umes. Together, these aCtIv￿eS have not only beneflted Indlvlduals but also
strengthened the communlty by promotlng empathyt shared purpose and reslllence, contributlng to the
wdl-belng of soclety as a whole.
Pl•n• for th• futurn
To bulld on growlng the Church congre9Jtlon and outrea¢h In the communlty.
Galng Con¢ern
The trustees has revlewed tts cash flow forecasts and there Is a reasonable expertatlon that ￿ has adequate
sources to contynue In operatlonal exlstence for at least the next twelve months and on thls basls the
chadty Is consldered to be a golng concem.

C3 Newcastle
Trustees. Annual Report (contlnued)
Perlod ended 31 March 2024
Flnancl•l revlew and reser¥•s policy
At the end of the period, the Charity malntalned a stable nnandal [￿ltIOn wlth suffiaent income to cover
Its maln art1vfj￿eS and operauonal costs.
Durlng the perlod to 31 March 2024, totsl income received by the chamty wa5 E141,096 all of whith was
unrestrirted Income. Total expendlture for the perfod ended 31 March 2024 was £85,618 resulung In a net
Income posltlon at the perood end of £55.478.
unrest￿Cted reserves at 31 March 2024 were £55,478, and there were no restricted reserves. The overall
ftjnds posltlon for the chartty at 31 March 2024 was £55.478.
It Is the pollcy of the charity to maintain unrestrirted funds. whlch are the free resetves of the charlty, at
a level whlch equates to approxlmately slx months un￿$t￿rted expendlture. Thls provldes sufflclent funds
to cover management. adm1n1stra￿0n and support costs.
St•t•ment of Tru•teeg' R•Spon￿bIlItIa$
The Trustees a￿ responslble for prepadng the Trustees, RekX)rt and the flnandal statements In
accordance wlth appllcable law and Unlted Klngdom A¢counUng Standards (Unlted Klngdom Generally
Accepted Accountlng Practlce).
The law appllcable to chadtles In England & Wales requlres the trustees to prepare finanaal statements
for each flnanclal year whlch glve a true and falr vlew of the state of affalrs of the Charity and of the
Incomlng resources and applicatlon ol resources of the tharlty lor that perlod. In prepamng these
flnanclal Statements. the trustees are requlred to..
Selert sultable accountlng polldes and then apply conslstentlyi
Obserye the methods and prlnclples In the Charltles SORP.
Make judgements and estlmates that are reasonable and prudent:
State whether appll¢able accountyng standards have been followed. subject to any materlal
departu￿5 dlsclosed and explalned In the financlal statements.. and
Prepare the flnanclal ststements on the oolng concem b4s1s unless It Is Inapproprlate to presume
that the chartty wfill contlnue ￿ artlvltses.
The trustees a￿ ￿sponsIble for keeplng adequate accountlng records that dls¢lose wlth ￿aSonable
accuracy at èny tlme the flnandal posltlon of the chartty, and to enable them to ensure that the flnancbal
statements comply wlth the ChaHtJes Art 2011, the appllcable Charfity (Accounts and Reports)
Regulatlons, and the provlslons of the charttles govemlng document. They are also responslble for
sJfeguardlng the assets ol the charfty and taklng reasonable step5 for the preventlon and detectlon of
fraud and other IrTegulartUes.
The trustees, annual report was approved on 23 1)eceml)er 2024 and slgned on behalf ol the board of
trustees by..
S ) Taylor
Trustee, Chalr

C3 Newcastle
Independent Examlner's Report to the
Trustees of C3 Newcastle
Perlod ended 31 March 2024
I ￿POrt to the trustees on my examlnatfjon of the financial statements of C3 Newcasde ('the tharity'l for
the pertod ended 31 March 2024. which are set out on pages 5 to 11.
Responsibllltl¢s and basls of r•ptsrt
As the trustees of the chadty. you are re5ponslble for the preparation of the flnanclal ststements In
accordance wlth the requ1￿ments of the (￿aNtIeS Act 2011 Cthe AcY}.
I report In respect of my examination of the charlty's financlal statements cathed out under sertlon 145
of the 2011 Act and in carrylng out my examina￿on, I have followed all the appllcable dlrectlon$ 9lven by
the Cha￿ty Commlsslon under secuon 145{51(b) of the 2011 Act.
IndepeThd•nt examlnerfs •tat•ment
I have completed my examlnatyon. I tonfirni that no materlal matters have come to my atten￿on In
connertlon wlth the examlnauon glvlng me cause to belleve that In any material respe¢t:
the accountyng records were not kept In resped of the charlty as requlred by sectoon 130 of the
Art: or
the flnancoèl statements do not accord wlth those a¢counlJng records,. or
the flnanaal statements do not comply wlth the appllcable requlrements Concemlng the fom and
content of the flnandal statements set out In the Charfues (Accounts and Reports) Regulatlons
2008 other than any requlrement that the flnanclal statements glve a 'tsve and falr, vlew whlch Is
not a matter considered as part of an independent examlnatyon.
I have no concern5 and have come across no other matters In connertlon wlth the examlnatlon to whlch
attentlon Should be drawn In thls report In order to enable a proper understandlng of the flnanclal
statements to be reached.
Peter Alexander
Stephenson Coates Umlted
West 2, Asama Court
Newcastle Buslness Park
Newcastle upon Tyne
NE4 7YD
23 December 2024

C3 Newcastle
Statement of Flnanclal Actlvltles (Incorporatlng the Income and expendlture
account)
Perlod ended 31 March 2024
2024
Unrethcted
funds
Total fund$
Incom•
Donatlons and glfts
Income from tharitable act￿ltIeS
140.410
140,410
686
Total Income
141 096
141 096
Exp•ndltyre
Charltable acUvlUes
85,618
85,618
Total expendlture
N•t In¢omlng ruourc•s and
n•t mov•m¢nt In lunds
55.478
55,478
Re¢onclllatlon of fund•
Total lund5 brought forward
Tot•1 funds carrled forw•rd
13. 14
The statement of flnanclal actlvltles Includes all galns and losses recognlsed In the year.
All Income and expendlture dertve from contlnulng actyvltles.
Th• not* on p•g•• 7-11 lorni of th•M flnan¢l•l •t•t•m•nts.

C3 Newcastle
Balance Sheet
31 March 2024
2024
Note
urr¢ni asgets
Debtors
Cash at bank ant1 In hand
li
1.291
62,230
Credltors: amounts falling due wlthln one year
12
Net currnnt
55,478
Total asgets l•ss curr¢nt Ilabllltl
55,478
Net assets
Fund$ of the charfty
Unrestrlcted funds
55,478
Total ¢h•rlty lundg
13, 14
These Ilnanclal statements were approved by the board of trustees and auth¢rlsed lor Issue on 23
December 2024, and a￿ slgned on behalf of the board by:
S J Taylor
Trustee, Chalr
Th• not•• on p•g•s 7-11 form part of thes• flMnd•l •trtements.

C3 Newcastle
Not¢$ to the Flnanelal Statements
Perlod ended 31 March 2024
Gen•r•l inforniatlon
The charity is a reglsttred charlty In England and Wales and Is a charltable Incorporated oroanlsation
Icharfty number 1201903 and company number CE0313721. The addres5 of the pdnclpal offlce Is 85
Clty Road, Newcastle upon Tyne. NEI 2AQ.
Statement of compllance
These financlal statements have prepared In cornpliance wlth FRS 102. The Flnanclal Reportlng
Standard applicable In the UK and the Republlc of I￿land., the Statement of Recommended Practlce
ppllcable to charities preparing their accounts In accordance wlth the Flnancial Reportlng Standard
applScable In the UK and Republlc of Ireland (FRS 102} (Charitles SQRP (FRS 102)) and the Charttles
Act 2011. The chahty meets the deflnltton of a publ1¢ benellt entlty under FRS 102.
Accountlng pollcl
B•$ls of preparatlon
The flnanclal statements have been prepèred on the hlstorfcal cost bas15.
The flnandal statements are prepared In #erflng. which b5 the fvncyonal currency of the entlty.
Monetsry amounts In these flnanclal statements are rounded to the nearest £.
Golng concern
At the tlme of approvlng the flnandal statements, the trustees have a reasonable expertatlon that
the charity has adeouate resources to contlnue In operatlonal exlstence for the foreseeable future.
The trustees are confldent that the cha￿ty has sufflcient ¥Yorklng capltsl to meet Its IlabSlltles as they
fall due for a perlod of at least 12 months from the date of approval of the financlal statements.
Therefore, the twstees continue to adopt the golng concem bas15 of accountlng In prepa￿ng the
flnanclal statements,
Judg•m¢nts •nd k•y •our¢e• of •Jtlmatlon un¢•rt•lnty
The preparatlon of the flnanclal ststements requires mana9ement to make Judgements, esumates
and assumptlons that affect the amounts reported. These estymates and judgements are contlnu)Ily
revlewed and are b)se(J on expeNence and other fartors, Indudlng expettatlons of future events that
are bdleved to be reasonable under the clrcumstances. There are no key sour¢e5 of estlmatlon
uncertalnty to report that have a slgnlflcant rlsk of causlng a materfal adjustment to the flnanclal
statements.
Pund •c¢ountlng
Unre5td(ted fvnd$ are avallable for use ot the dlscretlon of the trustees to further any of the charlty's
purp¢se5.
Deslgnated funds are unrestrfcted lunds earmarkeil by the trustees for partlcular future projects or
Commltments.
Restrfrted funds are subjected to restricuons on thelr expendlture dffiared by the donor or through
the ternis of an appeal. and fall Into one of two sub-classes: restrfrted Income fvnds or endowment
funds.
Incomlng resourc••
I Incomlng resources are Included In the statement of financlal actlvltles when entltlement has
passed to the Charlty; It Is probable that the economlc beneffts assodated wlth the transactlon wlll
flow to the charlty and the amount can be rellabty measured. The followlng spedflc polldes are applled
to partlcular categories of Income:
Cash donatlons are re¢ognlsed on recelpt. Other donatfons are recognlsed when there Is
evldence of entityement to the glft, receipt 15 probable and Its amount can be measured reliably.
Income tax recoverable In relauon to donauons recelved under Glft Ald or deeds of covenant Is
recognlsed at the Ume of the donation.

C3 Newcastle
Notes to the Flnanclal Statements (contlnued)
Perlod ended 31 March 2024
Resources expend
Expendlture 15 recognised on an accruals basls as a liability 15 incu￿ed. Expendlture include5 VAT.
and Is classlfied under headings of the statement of finandal actlvltles to whlch It relates-
Expendlture on charftable a￿vitieS indudes all costs Incur￿￿ by a charity In undertaking
artivities that furU)er its charitable aims for the benefit of Its benefiaarles, Includlng those support
costs and costs relatlng to the governance of the thadty apportioned to charitable actlvities.
All costs are allocated to expenditure categories refiethng the use of the resource. Dlrect costs
attrlbutable to a ￿ngle attlvlty are allocated dlrecuy to that actlvlty. Sha￿d Costs are apportloned
betsyeen the activltfies they contribute to on a reasonable, Jusufiable and conslstent basls.
Fln•nclal In•trnm•nts
A tlnandal asset or a flnandal Ilablllty Is reco9nlsed onty when the entoty becomes a party to the
contracbjal provislons of the InstrumenL
Baslc flnanclal Instruments are iniually recognlsed at the amount receivable or payable Indudlrtg any
related transactlon costs, unless the arrangement constitutes a finandng transacuon, where It Is
recognlsed at the present value of the future payments dlscounted at a market rate of Interest for a
slmllar debt Instrument.
Cu￿ent assets and current Ilabllltles are subsequenljy measured at the cash or other conslderautsn
expetted to be pald or recelved and not dlscounted.
Debt Instruments are subsequently measured at amortlsed cost.
Fonandal assets that are measured at cost or amorUsed cost are revlewed for objectlve evldence of
Impalm)ent at the end ol eath reportlng date. If there Is objertlve evldence of Impalrment, an
Impalrment loss Is recognlsed under the approprlate hejdlng In the ststement of flnandal attlvltles
In whlch the Inltlal galn was recognlsed.
Any reversals of Impalmient are recognlsed Immedlately. to the extent that the revewl does not
result In a Carrylng amount of the financlal asset that exceeds what the carrylng amount would have
been had the Impalrment not prevlously been recogrblsed.
VoluTrtsry ••sl•tan
Tlme Is expended on the charlty's artfivltles and govemance whlch Is donated tree ol charge. It 15
Impractlcal to quanufy the value of the tlme glven. and accordlngly It Is nelther reeorded as donated
Income nor as an expense In the fln4ncl)I ststements.
Flr•t y•ar accounts
C3 Newcastle present thelr financlal ststements for the first reportln9 perlod slnce establlshlng. The
perlod ol account to whlch these flnanclal statements relate Is 10 February 2023 - 31 March 2024.
There are no prfor year Comparatlve flgures to report.
Oon•tlon• •nd glfts
Unrestrlcted
Funds
Total Fund•
2024
Donatlons and glfts
140 410
140,410
140 410
140,410

C3 Newcastle
Notes to the Financlal Statements (contlnued)
Perfod ended 31 March 2024
Charitable activitlés
2024
Café sales
Expendltur¢ on ch•tlt•ble actlvities by fund typ•
Unrestritted
Funds
Total Fund$
2024
Café purchases
Chur¢h 5eTvlce costs
Events
Insurance and utllSties
Ucence fees, levies and Surcharges
Offlce costs
Professlonal and Ilcence fees
Rent
Repalrs and malntenance
Software, Snternet and computer costs
Staff costs
sta￿tsnery, books and resources
Subscripdons
Travel and sub51stence
432
326
1,012
12,812
3,294
568
1,410
46,667
1,412
1,406
14,013
296
552
1,418
85.618
432
326
1,012
12,812
3,294
568
1.410
46.667
1.412
1,406
14,013
296
552
85,618
Exp•ndltur• on ¢harlt•bl• a¢tlvltlu by •¢tlvlty typ•
Artlvltles
undertaken
dlrectly
Support
Costs
Total Fund$
2024
Café purchases
Church servlce costs
Events
Insurance and utllltles
Llcence fee5, levles and Surcharges
Office costs
profeS￿Onal and 11¢en￿ fees
Rent
Repalrs and malntwTrance
Software, Internet and computer costs
Staff costs
Stationeryi books and resources
Subscrlptlons
Travel and subslstence
432
326
1.012
12.812
3.294
568
210
46.667
1.412
1,406
14.013
296
552
432
326
1,012
12,812
3,294
568
1.410
46,667
1,412
1,406
14,013
296
552
1.200

C3 Newcastle
Notes to the Financlal Statements (continued)
Perfod ended 31 March 2024
Net Incomlng r•sources •r• ststed after charylng:
2014
Fees payable to rhe Independent examlner for..
Independent examlnauon and preparnUon of the finanoal statements
st•ff costs
2024
Wages and salaries
Employer's socjal securlty costs
Penslon costs
13,065
547
401
No employee recelved ￿mUne￿tIOn of more than £60.000 durln9 the Wod.
The average number of employee5 durln9 the perlod was l.
The chartty operates a defined COnt￿bU￿.On penslon scheme. The assets of the scheme a￿ held
separately from those of the tharlty In an Independently admlnlstered fvnd. The employerfs penslon
cost reP￿sent contrlbutlons payable by the charlty to the fund and amount to £401.
10. Tru•t•• r•mun•ratlon and exp¢n8••
The trustees are ¢tsnsldered to be the Key management personnel of the Chartty. No remuneratlon
or other beneftts from employment with the thadty were recelved by the trustees. See related party
transactlons note for other remuneratlon.
Durlng the year £NII was relmbursed to Trustees for expensts relatlng to trnvel, accommoda￿ts￿ and
subslstence.
11. D•btor•
2024
Other debtors
12. Cr•dl¢or•: amount• f•illng du• wlthln on• y••r
2024
AccrLFals and delerred Income
io-

C3 Newcastle
Notes to the Financial Statements (continued)
Perfod ended 31 March 2024
13. Analys1¥ of charltable funds
Vnrutrf¢t•d funds
Atio
February
2023
At
31 March
2024
Income Expendliure
Transfer
General funds
Purpose of unreJtrlct•d fund*
General funds
The'free reserves, of the charlty
14. Analy•ls of n•t ••sets b•tweon fvnd*
Unrestrlcted
Funds
Total Fund•
2024
Current assets
c￿dItorS less than l year
Net a*Mt•
62,230
62,230
15. R•lat•d party tr•n•artlon•
Trustees have prlvately glfted funds to the of £18,281 durtng the pedod.
A famlly member of a Trustee Is employ&Y by the Charlty and has recelved remuneratlon of £13,065.
li-