OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-03-31-accounts

Registered Charity No: 1153226

TRUSTEES’ ANNUAL REPORT FOR THE PERIOD ENDED 31[ST] MARCH 2025

Contents

Legal and Administrative Information ............................................................................................. 1 Report of the Trustees .................................................................................................................... 3 Charity Details .............................................................................................................................. 3 Objectives and Activities .............................................................................................................. 3 Report on Activities in the Period ................................................................................................... 4 Chair’s Report .............................................................................................................................. 4 CEO’s Report ............................................................................................................................... 6 Public Benefit Statement ............................................................................................................. 8 Reserves Policy ........................................................................................................................... 9 Sources of income ....................................................................................................................... 9 Major areas of expenditure .......................................................................................................... 9 Independent Examiner's Report For the year ended 31 March 2025 ........................................... 10 Income Statement ........................................................................................................................ 11 Balance Sheet .............................................................................................................................. 11

Legal and Administrative Information

Chair

Matthew Paul Jago (stood down 24[th] January 2024)

Chair (Interim)

Laura Jane Dawson (appointed 25[th] January 2024)

Deputy Chair

Stuart McSkimming (appointed 7[th] December 2023)

Treasurer

Jonathan Andrew Curry (stood down 24[th] January 2024) Matthew Paul Jago (appointed 25[th] January 2024)

Trustees

Richard John Bailey Caroline Carruthers

Jonathan Andrew Curry

Susan Jane Crighton Neil Simon Edmonds Phillip Robert Edwards Seth Abraham Harman Anna Lynne Hoskins Jane Louise Huntington Stuart McSkimming Laura Kay Moore

Chief Executive

Tree Hall

Page 1

Registered Address

C/O Rodliffe Accounting Ltd

1 Canada Square. 37th Floor, Canary Wharf, London, England, E14 5AA

Registered Charity No

1153226

Independent Examiner

Audit & Accounts Pro Limited

Disley

The Hill Side BR6 7SD

Page 2

Report of the Trustees

Charity Details

Charity IT Leaders (CITL) is a CIO, a charitable incorporated organisation, formed on the 5th August 2013.The governing document of the CIO is its constitution which has not been materially changed since foundation.

Objectives and Activities

The objectives of CITL are the promotion for the public benefit of the efficiency and effectiveness of charities and not-for-profit organisations through the promotion of study, sharing of knowledge and advancement of the use of information technology.

We are a membership organisation where the member is the charity and are represented by their senior technology managers and other technology, data and digital specialist staff.

We achieve our objectives by:

The charity uses finance administrative services from Rodliffe Accounting. All Trustees are volunteers and receive no remuneration for their activities on behalf of the charity. They are elected at the Annual General Meeting which is held in December each year. Where a post is not filled the Trustees may co-opt an individual to fulfil the role until the next AGM. In January 2024, the Chair of Trustees stood down from chairing duties and an Interim Chair was appointed with the specific responsibility for recruiting a new chair through open competition.

The charity has two paid permanent employees. The staff team is responsible for the sustainable development of the organisation, improving member services and engagement, developing effective relationships with sponsors and other external partners, and for raising the profile and credibility of the organisation. In addition to the CEO, each trustee is responsible for the promotion of the charity, including raising awareness of the organisation, ensuring our content and events are relevant and support continued improvement in the use

Page 3

of Technology, Data and Digital across the not-for-profit sector and for introducing new members and sponsors.

Page 4

Report on Activities in the Period

Chair’s Report

Laura Dawson

As the 2024/25 outgoing chair for Charity IT Leaders (CITL), I am delighted to hand over to Su Crighton.

In the period from April 2024 to March 2025 we have focused on continuing to strengthen the work of the team creating a stronger executive function where trustees can now focus on their governance role. In this period, we also introduced policy on length of tenure of trustees, bringing us into line with Charity Commission recommendations as well as running the recruitment for a new Chair.

What I am most proud of from CITL is the continued strengthening of relationships with other charity umbrella bodies and movers and shakers. The connection with the Charity HR Directors group is vitally important as together HR and Digital Technology are the drivers for change and growth in our sector when it is never more needed.

Other connections include support and engagement on the Charity Digital Code of Conduct, and I hope to see that continuing to remove the stigma of ‘IT’ and the barriers between those who consider themselves digital and those that consider themselves technologists – you are the same, all modes of delivery are needed, and no one is better than another. Only by these groups working together can we truly see going digital and digitising truly delivering the change charities need.

CITL continues to grow but the opportunity for further growth remains. Many charities are still not recognising the value of networking and peer connection and the enormous benefits this can bring.

Larger charities often still feel the need to eschew the sector thinking they will get more from playing with cross sector large organisations. While that is beneficial, they are missing a trick in connecting with their more agile, and often more innovative, smaller peers. In addition, they have a duty to support the sector, to ensure peers are making the best of what they have, and that everyone is learning.

2024/25 was a remarkable year for sponsor and third-party engagement with a steady stream of sector-ready companies willing and able to engage. As Chair, it is vital that the balance between members and sponsors is maintained, and that we remain driven by our members while providing value for our sponsors. I was delighted to champion both sponsor-led events and those that are member-only, and I know members value both types of event, and welcome the opportunity to have conversations with each other free from vendor engagement.

I would like to thank our CEO, Tree Hall who has led the organisation since 2020 and as we enter our 25th anniversary, I could not wish for a more inspiring, supportive and effective CEO. I would also like to thank all my fellow trustees both long-standing and more recent. You are a fantastic bunch of people to work with, and I extol you to carry on challenging and driving for the growth CITL needs, which will benefit all our members. The more we have, the more we all learn, and the more people, animals, and spaces benefit from what we do.

Page 5

Su Crighton

It is my privilege and pleasure to take on the role of Chair for CITL, and I thank Laura, the trustees and the members, for entrusting me with this incredible opportunity. I passionately believe in the power of the charity sector, and the impact we can have on the societies we all live in.

I remember my time as a CITL member with great fondness and gratitude for all that I learnt and the connections I made. I’m hugely excited for the future, and for the potential that we have with the CITL community and the wider sector, to collaborate, innovate and drive change.

CITL is at a pivotal moment in its development. We have grown and developed considerably over the last five years, and we are ready to take the next step in achieving our ambitions for CITL and for the sector.

I look forward to working with all of you and hearing your thoughts for CITL and our community.

Thank you,

Laura Dawson and Su Crighton

Ex-Chair and Chair of Trustees

Page 6

CEO’s Report

It is with great pleasure that I present this year’s CEO Report for Charity IT Leaders (CITL), covering the period from April 2024 to March 2025. This has been a year of meaningful progress, renewed collaboration, and continued commitment to supporting digital technology professionals and those in adjacent roles across the charity sector.

Over the past twelve months, CITL has continued to strengthen its role as a trusted community and knowledge hub for digital technology professional working in the nonprofit space. Our events programme remained central to our mission, offering members opportunities to connect, learn, and share expertise. Highlights included:

These events not only supported professional development, innovation and collaboration, but also reinforced the sense of community and network that is the true heart of CITL.

It’s not only the CITL community that is growing; we have also expanded our team so that we can better support and serve our members and the wider sector. In January 2025 we welcomed Nabeelah Patel to the team as our Events Manager, enabling us to expand our events programme and deliver new events and exciting initiatives. February saw Safa Lakada join the team as our Events and Office Co-ordinator, working across our events portfolio and supporting our members. We also invested in our Trustees and Board with the appointment of Damion Gee as our Clerk to the Board.

Even as we celebrate the successes and achievements of the past year, we are also mindful of the challenges that lie ahead. The charity sector continues to face financial pressures, and digital technology is often the first area to face cost-cutting measures. In addition, we are seeing senior digital technology roles being downgraded, removing the voice for digital tech at the top level of organisations. This is hugely problematic, not just for technology, but for organisations as whole. Recruitment and retention of skilled professionals remains a concern, particularly in a competitive digital landscape. The impact of emerging technologies, the widening gap between smaller and larger charities in their access to digital technologies and increasing cybersecurity threats mean that we are operating in a highly challenging environment.

But we are we are optimistic and excited about what the future holds. The appetite for innovation is strong, and our members are increasingly exploring new technologies to improve service delivery and operational efficiency. The strength of the CITL community supports resilience and Page 7

excellence in the sector, while the desire for innovation and collaboration, and the passion and determination to succeed drive all of us to push hard no matter what barriers or obstacles we face.

I am passionate about this sector, and the incredible work we do. It is my huge privilege and pleasure to lead CITL through the next stage of our development, and to work with such incredible individuals and organisations.

I offer my sincere and heartfelt thanks to our members, sponsors, and partners for their continued support and engagement. I am hugely grateful to our Trustees for giving so freely and generously of their time and expertise. And I am fortunate to work with the most incredible team, all of whom go above and beyond for our community every single day. It is because of all of you that CITL is such a vibrant and impactful network.

Together, we are stronger, more connected, and more resilient and together we will succeed in changing our world for the better.

With best wishes,

Tree Hall

CEO

Page 8

Public Benefit Statement

The Trustees confirm that they have complied with the duty in section 17 of the charities act 2011 to have due regard to the Charity Commission’s general guidance on public benefit.

The Board of Trustees have referred to the guidance contained in the Charity Commission’s general guidance on public benefit when reviewing the aims and objectives and the planning of the charity’s future activities. In particular, the Trustees consider how planned activities will contribute to the aims and objectives set.

Reserves Policy

Our overall financial aim is to spend our income on charitable activities for our members, while retaining sufficient funds to enable us to recover from a poor conference, i.e. sufficient reserves to run the charity for a year, excluding conference costs.

Sources of income

We have two main sources of income:

The charity is VAT registered and does not claim any exemptions from VAT.

Major areas of expenditure

Our main areas of expenditure are:

Page 9

Independent Examiner's Report For the year ended 31 March 2025

I report to the trustees on my examination of the accounts of Charity IT Leaders ("the Charity") for the year ended 31 March 2025.

Responsibilities and basis of report

As the Charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act").

I report in respect of my examination of the Charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in any material respect:

I have no concern and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Fatima Siddiqui ACA FCCA

For and on behalf of

Audit & Accounts Pro Limited

Chartered Accountants and registered Auditors

Date: 04/11/2025

Page 9

Statement of Financial Activities For the year ended 31 March 2025

Charity IT Leaders

Note
Income and endowments from :
Charitable activities
2
Investments
3
Total incoming resources
Expenditure on:
Charitable activities
4
Other
Total resources expended
Net movement in funds
Fund balances brought forward
at 1 April 2024
Fund balances carried forward
at 31 March 2025
Unrestricted
Funds
2025
£
202,690
272
202,962
(144,445)
(1,760)
(146,205)
56,758
83,751
140,508
Unrestricted
Funds
2024
£
169,580
165
Unrestricted
Funds
2024
£
169,580
165
Unrestricted
Funds
2024
£
169,580
165
169,745
(123,874)
(9,448)
(133,322)
36,423
47,328



83,751

All gains and losses arising in the period have been included in the Statement of Financial Activities.

The notes on pages 11 to 13 form part of these financial statements.

All funds in both 2024 and 2025 are unrestricted.

Page 10

Charity IT Leaders

Balance Sheet 31 March 2025

Note
Fixed Asset
Current assets
Debtors
6
Cash at bank and in hand
Creditors: Amounts falling due
within one year
7
Net current assets
Total assets less current liabilities
Funds
Unrestricted funds:
General fund
8
Total charity funds
The notes on pages 11 to 13 form part of these financial
2025
£
1,302
60,377
163,003
224,682
(84,174)
statements.
2025
£
140,508
2024
£
-
126,761
88,173
2024
£

83,751
83,751

214,935
(131,183)


140,508

140,508
83,751
83,751

140,508

The accounts were approved and authorised for issue by board on ……………….. and signed on its behalf by:

……………………………..... ……………………………..... Trustee Trustee

Page 11

Charity IT Leaders

Notes to the financial statements For the year ended 31 March 2025

1 Accounting policies

1.1 Basis of preparation of the Financial Statements

The financial statements have been prepared in accordance with the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (The FRS 102 Charities SORP, second edition October 2019) and the Charities Act 2011.

Going concern

The Board have assessed whether the use of the going concern basis is appropriate and have considered possible events or conditions that might cast significant doubt on the ability of the charity to continue as a going concern. The Board have made this assessment for a period of at least one year from the date of approval of the financial statements. In particular the Board have considered the charity's forecasts and impact on income sources and have concluded that the use of the going concern basis remains appropriate.

1.2 Fund accounting

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.

1.3 Incoming resources

All income is recognised in the Statement of Financial Activities when the conditions for the receipt have been met and there is reasonable assurance of receipt.

Conference income is recognised in the period in which the event takes places.

Annual sponsorships and subscriptions are recognised evenly over the subscription period.

1.4 Resources expended

Expenditure is recognised on an accrual basis as a liability when incurred. Expenditure is net of any VAT and is reported as part of the expenditure to which it related:

Charity IT Leaders

Notes to the financial statements

For the year ended 31 March 2025

ty IT Leaders
to the financial statements
e year ended 31 March 2025
2. Income from charitable activities
Donations Received
Annual Sponsorship
Conference - Sponsorship
Conference - Accommodation
Membership
3. Investment income
Bank interest receivable
2025
£
0.00
84,278
8,745
21,887
87,780
202,690
2025
£
272
2024
£
1,261
90,663
5,636
16,040
55,980
169,580
2024
£
165

4. Expenditure on charitable activities

Expenditure on charitable activities
2025 2025 2025 2024
£ £ £ £
Direct costs Support
Costs
Total Total
Conference 64,978 - 64,978 50,752
Meeting Cost - - - -
Salaries and wages - 70,095 70,095 59,626
Advertisement and Promotion - 1,564 1,564
-
Membership services - - - 7,445
Accountancy fee - 1,760 1,760 9,448
Computer running costs - 4,206 4,206
2,040
Sundry expenses 3,602 3,602
4,012
64,978 81,227 146,205 133,323
Expenditure on charitable activities
2024 2024 2024
£ £ £
Direct costs Support
Costs
Total
Conference 50,752 - 50,752
Meeting costs 0.0 - 0.00
Salaries and wages - 59,626 59,626
Membership services - 7,445 7,445
Accountancy Fee - 9,448 9,448
Computer running costs - 2,040 2,040
Sundry expenses 4,012
4,012
50,752 82,571 133,323
Staff costs
Salaries and wages
Employer's pension contributions
Average number of employees was 5 (2025).
Employees received emoluments more than £60,000 (2025: 5).
Other expenditure
Governance Cost:
Independent examiner's fee
2025
£
68,581
1,514
70,095
2025
£
2,000
2,000
2024
£
58,266
1,360
59,626
2024
£
2,000
2,000

5. During the year none of the trustees received any remunerations or benefits (2025: £nil).

During the year the trustees were reimbursed £nil in expenses (2025: £nil).

6. Debtors

Debtors
Trade debtors
Prepayments
VAT Receivable
Other debtors
2025
£
58,122
2,255
-

-
60,377
2024
£
124,200
2,541
-
20
126,761

7. Creditors: Amounts falling due within one year

Trade creditors
VAT Payable
Accruals and Deferred income
Other Creditors
Other Taxation and Social security
2025
£
1,561
2,239
69,097
316
10,961
84,174



2024
£
6,850
3,529
119,545
239
1,020
131,183

Deferred income relates to amounts received in advance for membership income.

Deferred income b/fwd

Membership income received in advance

Amounts released from previous years
Deferred income c/fwd
113,145
101,600
(147,778)

66,967

8. Analysis of movement of funds

Unrestricted Funds Balance at
1 Apr 2024
83,751
83,751
Incoming
resources
202,962
202,962
Outgoing
resources
(146,205)
(146,205)
Balance at
31 Mar 2025
140,508
Balance at
31 Mar 2025
140,508
140,508

9. Analysis of net assets

Fixed Asset
Current assets
Creditors due within one year
Net Assets
Unrestricted
Funds
2025
1,303
223,380
(84,174)
140,508
Unrestricted
Funds
2024
-
214,935
(131,183)
83,751

10. Related Parties

There were no related party transactions during the year.