```
REGISTERED CHARITY NUMBER: 1171935
```
## **`REPORT OF THE TRUSTEES AND`**
```
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
```
## **`FOR`**
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
```
Gibbons Mannington & Phipps LLP
Chartered Accountants
```
```
82 High Street
Tenterden
Kent
TN30 6JG
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024`**
|||**`Page`**||
|---|---|---|---|
|**`Report of the Trustees`**|`1`|`to`|`4`|
|**`Independent Examiner's Report`**||`5`||
|**`Statement of Financial Activities`**||`6`||
|**`Balance Sheet`**||`7`||
|**`Cash Flow Statement`**||`8`||
|**`Notes to the Cash Flow Statement`**||`9`||
|**`Notes to the Financial Statements`**|`10`|`to`|`15`|
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024`**
```
Thetrusteespresenttheirreportwiththefinancialstatementsofthecharityfortheyear ended
31December2024.ThetrusteeshaveadoptedtheprovisionsofAccountingandReportingby Charities:
StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccountsinaccordancewith the
FinancialReportingStandardapplicableintheUKandRepublicofIreland(FRS102)(effective1 January
2019).
```
## **`OBJECTIVES AND ACTIVITIES`**
## **`Objectives and aims`**
```
Topromoteefficientcosteffectiveandwhereappropriate,coordinateddeliveryofemergencyservices aid.
Including,butnotexclusively,provisionofequipment,trainingandservicedevelopmentadvicetohelp more
effectively reduce loss of life and injuries worldwide due to, but not exclusively, fire, accidents and disasters.
```
```
Theobjectivestobeachievedbyactingasacommunicationshubbetweenmemberorganisationsand donors
fortheprocurementofequipment,materialsandfunds,bypromotingtheworkofmember organisations,
facilitatingpartnershipsandjointprojectswhereappropriateanddevelopmentofbestpracticeguidance for
the delivery of emergency services aid.
```
## **`Public benefit`**
```
TheTrusteeshavepaiddueregardtotheCharityCommissionguidanceonpublicbenefitwhenplanning the
charities activities.
```
```
Page 1
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024`**
## **`ACHIEVEMENTS AND PERFORMANCE`**
## **`Charitable activities`**
```
LFB continued committed to replace Andy Young through the full-time secondment of Ben Dotchin.
```
```
New website launched built by Andy Young.
```
```
FIREAIDcontinuedtoreceivecorporatefundingfromMSASafety(£30,000).Agreementapprovedin 2024
for MSA to continue corporate donation of £30,000 for the next 3 years.
```
```
FIREAIDcontinuedtoleadonequipmentdonationsacrosstheUK.Equipmentdonationsduring2024 were
delivered to Ukraine, Nepal, The Gambia, Ghana, Kenya, Tanzania, Zimbabwe and the Philippines.
```
```
OurworkinUkrainegrewthroughout2024withanotherlarge-scaleconvoyof29vehiclesandthousands of
piecesofequipmentbeingdeliveredinpartnershipwithFIA,HOandNFCC.Deliveringafurtherconvoyof 29
vehicles.
```
```
LaunchedourdocumentaryfilmonourworkinUkraineandheld2filmscreeningsthroughgrant funding
from the FIA Foundation.
```
```
Hosted senior members of the State Emergency Service of Ukraine in London.
```
```
OurpartnersdeliveredtrainingprogrammesinZimbabwe,Pakistan,Nepal,Macedonia,TheGambia and
Ghana.
```
```
ThepartnershipwithDubaiCivilDefencegrewwiththedonationof3newwildfirevehiclestoMorocco, Kenya
and Ghana.
```
```
Handover events held in Ghana for the vehicle. Others to follow in 2025.
```
```
A Successful fundraising event in the House of Lords raised just over £4,000.
```
```
DFDS donated the cost of the ferries for convoy 7 to FIRE AID resulting in a £6,000 donation.
```
```
Received corporation donations from various companies totally £4,500.
```
```
FIRE AID Vice Chair attended 2 UNRSC meetings, one in person in New York.
```
```
Attended AFOA conference, NR Training centre opening, ESS 2025.
```
```
FIRE AID, Dubai Civil Defence and Angloco won Collaboration of the Year at Excellence in Fire Awards.
```
```
10 Regional champions recruited.
```
```
Treasurer recruited.
```
```
Disciplinary and expenses policy written.
```
```
Agreement to engage with a consultant 2 days a week to work on FIRE AID development.
```
```
Agreement to engage with bid writer on an add hoc basis.
```
## **`FINANCIAL REVIEW Financial position`**
```
FIRE AID has core funding from MSA Safety.
```
```
Project specific funding is secured separately by member organisations.
```
```
Page 2
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024`**
## **`STRUCTURE, GOVERNANCE AND MANAGEMENT`**
## **`Governing document`**
```
Thecharityiscontrolledbyitsgoverningdocument,adeedoftrustandconstitutesan unincorporated
charity.
```
## **`Recruitment and appointment of new members`**
```
FullmembershipoftheCIOisopentonotforprofitorganisationsinvolvedindeliveringemergency services
aidandwhoareinterestedinfurtheringitspurposes,andwhobyapplyingformembership,has indicated
his,heroritsagreementtobecomeamemberandacceptanceofthedutyofmembersassetoutin the
constitution.
```
```
Affiliate membership is open to UK and international companies and other organisationa.
```
## **`Duty of Trustees and members`**
```
ThecharitytrusteesaretomanagetheaffairsoftheCIOandmayforthatpurposeexerciseallpowersof the
CIO.
```
```
Thereshouldbenolessthan2normorethan7electedtrusteesandthereshouldbe1exofficio trustee
(chair) and not more than 5 nominated trustees.
```
```
ItisthedutyofeachmemberoftheCIOtoexercisehisorherpowersasamemberoftheCIOintheway he
or she decides in good faith would be most likely to further the purposes of the CIO.
```
## **`Decision making`**
```
Decisions of members of the CIO may be taken either by vote at a general meeting or by written resolution.
```
## **`REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number`**
```
1171935
```
## **`Principal address`**
```
90B Sunningvale Avenue
Westerham
Kent
TN16 3TT
```
## **`Trustees`**
```
Mrs J Eason
I Greenman
M Sadiq
Ms H Jones
A Ledgerton-Lynch- resigned July 2025
C Black
M Fleckney- appointed 22.10.24
```
## **`Chair / Vice Chair (Ex-officio)`**
```
D O'Neill MBE(Chair)
Mrs C Hoyland(Vice Chair)
Staff
A Young- Coordinator seconded from London Fire Brigade (resigned in 2024)
B Dotchin- Coordinator seconded from London Fire Brigade (appointed in 2024)
```
```
Page 3
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024`**
## **`REFERENCE AND ADMINISTRATIVE DETAILS`**
## **`Independent Examiner`**
```
Abigail Page
CTA ACA
Gibbons Mannington & Phipps LLP
Chartered Accountants
82 High Street
Tenterden
Kent
TN30 6JG
```
```
Approved by order of the board of trustees on 8 August 2025 and signed on its behalf by:
```
```
M W Fleckney - Trustee
```
```
Page 4
```
```
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`Independent examiner's report to the trustees of Fire Aid & International Development CIO`**
```
IreporttothecharitytrusteesonmyexaminationoftheaccountsofFireAid&International Development
CIO (the Trust) for the year ended 31 December 2024.
```
## **`Responsibilities and basis of report`**
```
AsthecharitytrusteesoftheTrustyouareresponsibleforthepreparationoftheaccountsin accordance
with the requirements of the Charities Act 2011 ('the Act').
```
```
IreportinrespectofmyexaminationoftheTrust'saccountscarriedoutunderSection145oftheActand in
carryingoutmyexaminationIhavefollowedallapplicableDirectionsgivenbytheCharityCommission under
Section 145(5)(b) of the Act.
```
## **`Independent examiner's statement`**
```
Sinceyourcharity'sgrossincomeexceeded£250,000yourexaminermustbeamemberofalistedbody. I
canconfirmthatIamqualifiedtoundertaketheexaminationbecauseIamaregisteredmemberofCTA ACA
which is one of the listed bodies.
```
```
Ihavecompletedmyexamination.Iconfirmthatnomaterialmattershavecometomyattention in
connection with the examination giving me cause to believe that in any material respect:
```
`1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or`
`2. the accounts do not accord with those records; or`
`3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.`
```
Ihavenoconcernsandhavecomeacrossnoothermattersinconnectionwiththeexaminationto which
attentionshouldbedrawninthisreportinordertoenableaproperunderstandingoftheaccountsto be
reached.
```
```
Abigail Page
CTA ACA
Gibbons Mannington & Phipps LLP
Chartered Accountants
82 High Street
Tenterden
Kent
TN30 6JG
```
```
8 August 2025
```
```
Page 5
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024`**
|`Unrestricted`
`fund`
`Notes`
`£`
**`INCOME AND ENDOWMENTS FROM`**
`Donations and legacies`
`2`
**`56,431`**
`Investment income`
`3`
**`339`**
**`Total`**
**`56,770`**
**`EXPENDITURE ON`**
`Raising funds`
`4`
**`46,948`**
**`Charitable activities`**
`5`
`Scottish Emergency`
**`-`**
`Dubair Environmental Impact`
**`-`**
`Other`
**`3,736`**
**`Total`**
**`50,684`**
**`NET INCOME`**
**`6,086`**
**`RECONCILIATION OF FUNDS`**
`Total funds brought forward`
**`106,310`**
**`TOTAL FUNDS CARRIED FORWARD`**
**`112,396`**|`Restricted`
`funds`
`£`
**`515,263`**
**`-`**
**`515,263`**
**`-`**
**`-`**
**`292,000`**
**`131,382`**
**`423,382`**
**`91,881`**
**`6,473`**
**`98,354`**|**`2024`**
**`Total`**
**`funds`**
**`£`**
**`571,694`**
**`339`**
**`572,033`**
**`46,948`**
**`-`**
**`292,000`**
**`135,118`**
**`474,066`**
**`97,967`**
**`112,783`**
**`210,750`**|`2023`
`Total`
`funds`
`£`
`143,045`
`213`|
|---|---|---|---|
||||`143,258`|
||||`115,974`
`18,000`
`-`
`522`|
||||`134,496`|
||||`8,762`
`104,021`|
||||`112,783`|
```
The notes form part of these financial statements
```
```
Page 6
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`BALANCE SHEET 31 DECEMBER 2024`**
|`Unrestricted`
`fund`
`Notes`
`£`
**`CURRENT ASSETS`**
`Cash at bank`
**`113,596`**
**`CREDITORS`**
`Amounts falling due within one year`
`10`
**`(1,200)`**
**`NET CURRENT ASSETS`**
**`112,396`**
**`TOTAL ASSETS LESS CURRENT`**
**`LIABILITIES`**
**`112,396`**
**`NET ASSETS`**
**`112,396`**
**`FUNDS`**
`11`
`Unrestricted funds`
`Restricted funds`
**`TOTAL FUNDS`**|`Restricted`
`funds`
`£`
**`98,354`**
**`-`**
**`98,354`**
**`98,354`**
**`98,354`**|**`2024`**
**`Total`**
**`funds`**
**`£`**
**`211,950`**
**`(1,200)`**
**`210,750`**
**`210,750`**
**`210,750`**
**`112,396`**
**`98,354`**
**`210,750`**|`2023`
`Total`
`funds`
`£`
`113,305`
`(522)`
`112,783`
`112,783`
`112,783`
`106,310`
`6,473`
`112,783`|
|---|---|---|---|
```
ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissueon8August 2025
and were signed on its behalf by:
```
```
M W Fleckney - Trustee
```
```
The notes form part of these financial statements
```
```
Page 7
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`CASH FLOW STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2024`**
|`Notes`
**`Cash flows from operating activities`**
`Cash generated from operations`
`1`
`Net cash provided by operating activities`
**`Cash flows from investing activities`**
`Interest received`
`Net cash provided by investing activities`
**`Change in cash and cash equivalents`**
**`in the reporting period`**
**`Cash and cash equivalents at the`**
**`beginning of the reporting period`**
**`Cash and cash equivalents at the`**
**`end of the reporting period`**|**`2024`**
**`£`**
**`98,306`**
**`98,306`**
**`339`**
**`339`**
**`98,645`**
**`113,305`**
**`211,950`**|`2023`
`£`
`8,567`|
|---|---|---|
|||`8,567`|
|||`213`|
|||`213`|
||||
|||`8,780`
`104,525`|
|||`113,305`|
```
The notes form part of these financial statements
```
```
Page 8
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`NOTES TO THE CASH FLOW STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2024`**
|**`1.`**|**`RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM`**|**`OPERATING ACTIVITIES`**|**`OPERATING ACTIVITIES`**|
|---|---|---|---|
|||**`2024`**|`2023`|
|||**`£`**|`£`|
||**`Net income for the reporting period (as per the Statement of`**|||
||**`Financial Activities)`**|**`97,967`**|`8,762`|
||**`Adjustments for:`**|||
||`Interest received`|**`(339)`**|`(213)`|
||`Increase in creditors`|**`678`**|`18`|
||**`Net cash provided by operations`**|**`98,306`**|`8,567`|
```
2.ANALYSIS OF CHANGES IN NET FUNDS
```
|**`Net cash`**
`Cash at bank`
**`Total`**|`At 1/1/24`
`£`
**`113,305`**
**`113,305`**
**`113,305`**|`Cash flow`
**`At 31/12/24`**
`£`
**`£`**
**`98,645`**
**`211,950`**
**`98,645`**
**`211,950`**
**`98,645`**
**`211,950`**|
|---|---|---|
```
The notes form part of these financial statements
```
```
Page 9
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
```
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
```
## **`1. ACCOUNTING POLICIES`**
## **`Basis of preparing the financial statements`**
```
Thefinancialstatementsofthecharity,whichisapublicbenefitentityunderFRS102,have been
preparedinaccordancewiththeCharitiesSORP(FRS102)'AccountingandReportingby Charities:
StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccountsin accordance
withtheFinancialReportingStandardapplicableintheUKandRepublicofIreland(FRS102) (effective
1January2019)',FinancialReportingStandard102'TheFinancialReportingStandardapplicable in
theUKandRepublicofIreland'andtheCharitiesAct2011.Thefinancialstatementshave been
prepared under the historical cost convention.
```
## **`Income`**
```
AllincomeisrecognisedintheStatementofFinancialActivitiesoncethecharityhasentitlementto the
funds, it is probable that the income will be received and the amount can be measured reliably.
```
## **`Expenditure`**
```
Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructive obligation
committingthecharitytothatexpenditure,itisprobablethatatransferofeconomicbenefitswill be
requiredinsettlementandtheamountoftheobligationcanbemeasuredreliably.Expenditure is
accountedforonanaccrualsbasisandhasbeenclassifiedunderheadingsthataggregateall cost
relatedtothecategory.Wherecostscannotbedirectlyattributedtoparticularheadingsthey have
been allocated to activities on a basis consistent with the use of resources.
Grantsofferedsubjecttoconditionswhichhavenotbeenmetattheyearenddatearenotedas a
commitment but not accrued as expenditure.
```
## **`Taxation`**
```
The charity is exempt from tax on its charitable activities.
```
## **`Fund accounting`**
```
Unrestrictedfundscanbeusedinaccordancewiththecharitableobjectivesatthediscretionof the
trustees.
```
```
Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsofthe charity.
Restrictionsarisewhenspecifiedbythedonororwhenfundsareraisedforparticular restricted
purposes.
```
## **`2. DONATIONS AND LEGACIES`**
|**`DONATIONS AND LEGACIES`**|||
|---|---|---|
||**`2024`**|`2023`|
||**`£`**|`£`|
|`Donations`|**`571,694`**|`143,045`|
```
continued...
```
```
Page 10
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024`**
|**`3.`**
**`INVESTMENT INCOME`**
`Bank account interest`
**`4.`**
**`RAISING FUNDS`**
**`Raising donations and legacies`**
`Event costs`
`Support costs`
**`5.`**
**`CHARITABLE ACTIVITIES COSTS`**
`Dubair Environmental Impact`
**`6.`**
**`GRANTS PAYABLE`**
`Scottish Emergency`
`Dubair Environmental Impact`
**`7.`**
**`SUPPORT COSTS`**
`Management`
`£`
`Raising donations and legacies`
**`33,300`**
`Other resources expended`
**`133,852`**
**`167,152`**|`Finance`
`£`
**`72`**
**`-`**
**`72`**|**`2024`**
**`£`**
**`339`**
**`2024`**
**`£`**
**`13,576`**
**`33,372`**
**`46,948`**
**`2024`**
**`£`**
**`-`**
**`292,000`**
**`292,000`**
`Governance`
`costs`
`£`
**`-`**
**`1,266`**
**`1,266`**||`2023`
`£`
`213`
`2023`
`£`
`529`
`115,445`
`115,974`
`Grant`
`funding of`
`activities`
`(see note`
`6)`
`£`
**`292,000`**
`2023`
`£`
`18,000`
`-`
`18,000`
`Totals`
`£`
**`33,372`**
**`135,118`**
**`168,490`**|
|---|---|---|---|---|
||||||
```
continued...
```
```
Page 11
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
```
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
```
## **`8. TRUSTEES' REMUNERATION AND BENEFITS`**
```
Therewerenotrustees'remunerationorotherbenefitsfortheyearended31December2024nor for
the year ended 31 December 2023.
```
## **`Trustees' expenses`**
```
Therewerenotrustees'expensespaidfortheyearended31December2024norfortheyear ended
31 December 2023.
```
## **`9. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`**
|`Unrestricted`
`fund`
`£`
**`INCOME AND ENDOWMENTS FROM`**
`Donations and legacies`
`59,207`
`Investment income`
`213`
**`Total`**
`59,420`
**`EXPENDITURE ON`**
`Raising funds`
`21,295`
**`Charitable activities`**
`Scottish Emergency`
`18,000`
`Other`
`522`
**`Total`**
`39,817`
**`NET INCOME/(EXPENDITURE)`**
`19,603`
**`RECONCILIATION OF FUNDS`**
`Total funds brought forward`
`86,707`
**`TOTAL FUNDS CARRIED FORWARD`**
`106,310`|`Restricted`
`funds`
`£`
`83,838`
`-`
`83,838`
`94,679`
`-`
`-`
`94,679`
`(10,841)`
`17,314`
`6,473`|`Total`
`funds`
`£`
`143,045`
`213`|
|---|---|---|
|||`143,258`|
|||`115,974`
`18,000`
`522`|
|||`134,496`|
|||`8,762`
`104,021`|
|||`112,783`|
```
continued...
```
```
Page 12
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024`**
## **`10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**
|`Other creditors`
**`11.`**
**`MOVEMENT IN FUNDS`**
`At 1/1/24`
`£`
**`Unrestricted funds`**
`General fund`
**`106,310`**
**`Restricted funds`**
`Ukraine`
**`6,473`**
`Dubai Civil Defence`
**`-`**
`Nepal`
**`-`**
`Ghana`
**`-`**
**`6,473`**
**`TOTAL FUNDS`**
**`112,783`**
`Net movement in funds, included in the above are as follows:`
`Incoming`
`resources`
`£`
**`Unrestricted funds`**
`General fund`
**`56,770`**
**`Restricted funds`**
`Ukraine`
**`153,047`**
`Dubai Civil Defence`
**`353,494`**
`Nepal`
**`7,222`**
`Ghana`
**`1,500`**
**`515,263`**
**`TOTAL FUNDS`**
**`572,033`**|**`2024`**
**`£`**
**`1,200`**
`Net`
`movement`
`in funds`
`£`
**`6,086`**
**`32,417`**
**`56,494`**
**`2,768`**
**`202`**
**`91,881`**
**`97,967`**
`Resources`
`expended`
`£`
**`(50,684)`**
**`(120,630)`**
**`(297,000)`**
**`(4,454)`**
**`(1,298)`**
**`(423,382)`**
**`(474,066)`**|`2023`
`£`
`522`
`At`
`31/12/24`
`£`
**`112,396`**
**`38,890`**
**`56,494`**
**`2,768`**
**`202`**
**`98,354`**
**`210,750`**
`Movement`
`in funds`
`£`
**`6,086`**
**`32,417`**
**`56,494`**
**`2,768`**
**`202`**
**`91,881`**
**`97,967`**|
|---|---|---|
```
continued...
```
```
Page 13
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024`**
## **`11. MOVEMENT IN FUNDS - continued`**
## **`Comparatives for movement in funds`**
|**`Unrestricted funds`**
`General fund`
**`Restricted funds`**
`Ukraine`
**`TOTAL FUNDS`**
`Comparative net movement in funds, included in the above ar`
**`Unrestricted funds`**
`General fund`
**`Restricted funds`**
`Ukraine`
**`TOTAL FUNDS`**|`At 1/1/23`
`£`
`86,707`
`17,314`
`104,021`
`e as follows:`
`Incoming`
`resources`
`£`
`59,420`
`83,838`
`143,258`|`Net`
`movement`
`in funds`
`£`
`19,603`
`(10,841)`
`8,762`
`Resources`
`expended`
`£`
`(39,817)`
`(94,679)`
`(134,496)`|`At`
`31/12/23`
`£`
`106,310`
`6,473`
`112,783`
`Movement`
`in funds`
`£`
`19,603`
`(10,841)`
`8,762`|
|---|---|---|---|
```
A current year 12 months and prior year 12 months combined position is as follows:
```
|**`Unrestricted funds`**
`General fund`
**`Restricted funds`**
`Ukraine`
`Dubai Civil Defence`
`Nepal`
`Ghana`
**`TOTAL FUNDS`**|`At 1/1/23`
`£`
`86,707`
`17,314`
`-`
`-`
`-`
`17,314`
`104,021`|`Net`
`movement`
`in funds`
`£`
`25,689`
`21,576`
`56,494`
`2,768`
`202`
`81,040`
`106,729`|`At`
`31/12/24`
`£`
`112,396`
`38,890`
`56,494`
`2,768`
`202`
`98,354`
`210,750`|
|---|---|---|---|
```
continued...
```
```
Page 14
```
```
FIRE AID & INTERNATIONAL DEVELOPMENT CIO
```
```
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
```
## **`11. MOVEMENT IN FUNDS - continued`**
```
Acurrentyear12monthsandprioryear12monthscombinednetmovementinfunds,includedin the
above are as follows:
```
|**`Unrestricted funds`**
`General fund`
**`Restricted funds`**
`Ukraine`
`Dubai Civil Defence`
`Nepal`
`Ghana`
**`TOTAL FUNDS`**|`Incoming`
`resources`
`£`
`116,190`
`236,885`
`353,494`
`7,222`
`1,500`
`599,101`
`715,291`|`Resources`
`expended`
`£`
`(90,501)`
`(215,309)`
`(297,000)`
`(4,454)`
`(1,298)`
`(518,061)`
`(608,562)`|`Movement`
`in funds`
`£`
`25,689`
`21,576`
`56,494`
`2,768`
`202`
`81,040`
`106,729`|
|---|---|---|---|
## **`12. RELATED PARTY DISCLOSURES`**
```
There were no related party transactions for the year ended 31 December 2024.
```
## **`13. LIABILITY OF MEMBERS TO CONTRIBUTE TO THE ASSETS OF THE CIO ON A WINDING UP`**
```
IftheCIOiswoundup,themembersoftheCIOhavenoliabilitytocontributetoitsassetsand no
personal responsibility for settling its debts or liabilities.
```
## **`14. OUTSTANDING GUARANTEES/SECURED DEBTS`**
```
Thetrusteesconfirm,inaccordancewiththeCharitableIncorporatedOrganisation (General)
Regulations2012,thatattheyearendtheCIOdidnothaveanyoutstandingguaranteesto third
parties nor any debts secured on assets of the CIO.
```
```
Page 15
```