Financial report

2019 Funding sources

 

34%

Businesses

5%

Not-for-Profit / Other

44%

Foundations

17%

Government

Financial information for the period to 31 December 2019

Income & Expenditure

Incoming resources Unrestricted funds £ Restricted funds £ 2019 total funds £ 2018 total funds £
         
For charitable activities

179,971

164,096

344,067

323,992

Investment income
1
1
1
Total incoming resources

179,972

164,096

344,068

323,993

Resources expended        
From charitable activities

179,941

176,685

356,626

347,421

Total resources expended

179,941

176,685

356,626

347,421

Net movement in funds

31

(12,589)

(12,558)

(23,428)

Fund balances brought forward at 1 Jan 2019

(10,054)

(10,054)

13,374

Total funds at 31 December

(10,023)

(12,589)

(22,612)

(10,054)

 

In 2019, C3’s main charitable activities were supported by the following organisations: Burdett Trust for Nursing, MAXIMUS UK, Medtronic Foundation, NHS England, and Pfizer.

Visit our partners and funders page for more information about past and current funders.

 

Summary balance sheet at 31 December 2019

  2019 £ 2018 £
Current assets    
Debtors

58,336

11,542

Cash at bank and in hand

3,766

76,021

Creditors: amounts falling due within one year

(84,714)

(97,617)

Net current assets

(22,612)

(10,054)

Total net assets

(22,612)

(10,054)

Funds    
Restricted funds

(12,589)

Unrestricted funds

(10,023)

(10,054)

Total funds

(22,612)

(10,054)

 

Trustees’ statement

The information provided in these financial statements is a summary of the draft statutory accounts, which at the time of posting had not been signed off and filed. These summarised figures may not contain sufficient information to allow for a full understanding of the financial affairs of the charity.

For further information, the full annual accounts can be viewed on the Charity Commission website.