Charity registration number: 1176033 citizenAID REPORT AND UNAUDITED FINANCIAL STATEMENTS For the year ended 31 March 2023
citizenAID Contents Page Legal and administrative information Trustees. report Independent examiner's report io Statement of financial activities li Balance sheet 12 Notes to the accounts 13-16
citizenAID Legal and admTnistrative information For the year ended 31 March 2023 Charity number 1176033 Trustees Nigel Barraclough Steven Brav John Cooper Matthew Fernley Aurelie Hay-David Timoth Hodgetts Sir Keith Porter Andrew Thurgood resigned 28, September 2023 Principal address The Workspace All Saints Road Wolverhampton WV2 IEL Independent Examiners Seven Hills Accountants Limited 57 Burton Street Sheffield 56 2HH Bankers Unity Bank PO Box 7193 Planetary Road Willenhall WVI 9DG
citizenAID Trustees, report For the year ended 31 March 2023 The Trustees of the charity have pleasure in submitting their report and the financial statements for the year ended 31 March 2023. The financial statements have been prepared in accordance with the accounting policies set out in notes to the accounts and comply with the charity's governing document, the Charities Act 2011 and the relevant version of the Statement of Recommended Practice èpplicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021. Structure, governance and management citizenAID is a Charitable Incorporated Organisation registered with the Charity Commission on 30 November 2017. registration number 1176033, and is the sole shareholder of the subsidiary company, citizenAID Ltd. Three of the eight trustees are 5eNior clinicians, Wlth a long career friendship and established professional relationship in developing novel education principles and national training solutions in the field of pre-hospital emergency care (both civilian and military). These trustees have extensive experience dealing with major trauma, and specifically injuries from conflict and combat. They share a philanthropic desire to spread this understanding for wider public benefit. New tru5tee5 have been appointed and have strengthened our atce55 to competencies that the exi5tin8 trustees either do not have the capacity to deliver or are specifically required to enhance the existing team. The non-clinical trustees provide wider support to the charity in the ftsllowine manner.. financial and strategic expertise., sales and rnarketing expert15e', and legal and ethical expertise. Staff The charity employs an operations manager to coordinate the day-to-day activities of eitizenAID. This equates to 24 paid hours per week. A bookkeeper provides part time support to routine financial management and the charity ha5 Part tirne Support to manage it5 social media communications. Volunteers citizenAID has a network of volunteer ambassadors lad homineml. These are individuals with expertise in pre- h05Pltal emergency care or aspect5 of public resilience, or who, through personal experience, hold a particularly Strong advocacy for the charity's Cause. They are appointed after due diligence. Functionally, they are regional or organisational champions for the charity with the expectation of being able to contribute a positive strategic effect. There is no specific ceilinE on the number of ambassadors. titizenAID ha5 appointed Volunteer Instiuetor5 IVI'S), who are given access to free elettronie training materials to Pass on the core me55a8e5 of the charity within their community at a local level. These Vl's are appointed after due diligence, following an open opportunity advert15ed on social media (non- competitive, as there is no ceiling to the number of Vl'sl.
citizenAID Trustees, report For the year ended 31 March 2023 Charltable Alms and Oblectlves Charitable ob'ects The advancement of health and saving of lives for the public benefit by such means as the trustees think fit and, but not exclusively by= Providing free to access information, outlining a simple. logical system of immediate actions designed to guide the public to react safely, to pass effective messages to the emergency services. to prioritise the injured and to give lifesaving first aid, known as the citizenAID pocket guide,. and Providin8 training and education on life 5avin8 first aid technique5 in mass Casualty situations, learning from the experiences of military and civilian clinicians. The main activities undertaken to meet this purpose are.. To create public preparedness through an accessible smaitphone app and Pocket Guide,. To enhance public preparedness through materia15 to a5SiSt in citizenAID familiarisation,. To deliver accredited training for higher risk audiences.. To enable internationalisation for wider public health benefit,. To measure the impact of the initiative and adapt to changing needs.. To develop novel treatment and training device5 that are c05t effective for a public audience,. and To create Iow-c05t, effective individual and collective branded equipment to be immediately available at the scene providing a stop the bleed solution where none previously existed. Public Bènèfit statèmènt The trustees have complied with their duty 35 laid out in Section 4 of Chapter l of the Charities Act 2011 to have due regard to public benefit guidance and delivers public benefit in accordance with the Charity Commission's guidance on charitable purposes in the following ways.. The advancement of education is delivered through freely available electronic information which is designed to support the develtspment of individual capabilities, competences, skills ènd understanding,. Free offerin85'. an app a website explainer videos slide-based teaching material,. Products for purchase.. a paper Pocket Guide a collection of children's books Tourni-KEY Plus PACT Kits Stretchers Lapel badges,. The advancernent of health or the savin8 of lives.. citizenAID provides specific knowledge and understanding on how the public can save lives after a deliberate attack, whilst waiting for the emergency services. This includes best evidence-based first aid guidelines and development of low-cost public equiprnent to improve accessibility to life-saving interventions in the irnmediate aftermath of an attack,. and The advancement of citizenship or community development.. citizenAID is freely accessible by all citizens to broadly enhance public resilience
citizenAID Trustees, report- continued For the year ended 31 March 2023 Review of Activities Partnership working with St John Ambulance al citizenAID progresses its partnership with St john Ambulance to further extend its ability to communicate its key messages. The following principles were set out as targets to aim for during 2021122.. Collaborate on furthering the aims of both organisations by including citizenAID course content in appropriate current SJA courses and qualifications that SJA delivers btsth face- to-face, as part of a blended course and self-directed online course5; Work together to include citizenAID course content into future SJA products including new courses, qualifications. and diEltal products.. Work together in the production and sale of life saving kits,. and Work together on areas of mutual and beneficial interest. bl citizenAID attended several events to promote the charity. i) CTX, London ill Emergency Service Show, Birmingham iiil Trauma Care Conference, Staffordshire. iv) Trauma Networking, Brighton vl Coventry Paramedics Expo vil Pro-trainings Conference. Colchester vill Fundraising Event, London WEBSITE The web51te maintains a Sound presence with no out3ge5 during the y8ar 2022-2023. The online store continues to provide a steady stream of income to citizenAID. Both elements are designed and managed by two of the trustees (Andrew Thurgood and Steven Bray pro bono). SOCIAL MEDIA Continues to be managed by a part time casual employee of the charity, focusing on the following platforms: al Facebook. bl Twitter cl Linkedln
citizenAID Trustees, report- continued For the year ended 31 March 2023 Review of activities Icontinuedl New range of citizenAID products has been launched in the year, including Grab stretcher Lockable Cabinet to store PACT kits New supplier of citizenAID products CitizenAid CIO also became a registered supplier with the following partners.. al Showmed bl Hull Arena cl SSE Arena, Wembley dl AO Arena el Leed5 Arena fl Newcastle Upon Tyne Arena gl York Barbiean Theatre h) Harrogate Convention Centre. il Manchester Trafford Centre. Il Blackpool Pleasure Be3ch. kl P&J Live Aberdeen. 11 WS Transportation. ml Bank of China. n) St John's Ambulance. ol Protrainings pl JAX First Aid METROPOLITAN POUCE al Joint working with the Metropolitan Police in Croydon in relation to educational material and public awareness bl community to save lives and provide training and equipment. This projeet is in the initial Stages in partnership with Protrainings. cl Initial work has resulted in a new website www.communit firstaid community, business, and schools. ro ect.co.uk directed at the
citizenAID Trustees, report- continued For the year ended 31 March 2023 Revlew of actlvltles IcontSnuedl MANCHESTER SAFETY COMMITfEE al Introduction to the Manchester Safety Committee by Councilor John Hardin8 from Wigan to discuss introducing citizenAID training across Manchester and in particular schools. Initial conversation to be extended to Manche5ter'5 Violent Reduction Team. HIGHWAYSAGENCY al Initial discussions with the agency to adapt the citizenAID app into a road users guide in relation to road collisions where there are life threatening injuries or multiple casualties. bl This is a long-term project and will continue into 2023124. CI STOP THE BLEED DAY al Proposal from one of our Trustees, Nigel 8arraclough, for a national Stop the Bleed Day initiative with citizenAID taking the lead in awareness and training opportunities. This was in collaboration with Manchester City Councils Violent Reduction Unit. bl A video directed at children aged 11 to 13 years relating to dealing with catastrophic bleeds and how to control by packing, pressure, and the use of an improvised Tourniquet is now available. MILTON KEYNES al Initial preparatory work in conjunction with Joseph Mcmahon from Pink Punters Night Club, MK Don5 Football Club and Jason Fathers. father of stab victim Jay Fathers in relation to promoting citizenAID within the city of Milton Keynes and providing training and equipment. AOVISORY- COUNTER TERRORISM AWARENESS& MOBILISATION, COUNTER TERRORISM POLICING l The business premises of public ènd private sector organisations are ideally suited to locating equipment in areas to which the public have access. These first aid kit5, for use by any person regardle55 of their level of training, supports the treatment of life-threatening injuries and will significantly enhance an organisations first aid preparedness, increase the first aid resili8nce amongst the public and ultimately, improve the survivability of a person with life threatening injuries. b) citizenAID was approached to work collaboratively with the Counter Terrorism Awareness & Mobilisation, Counter Terrorism Policing and develop a generic public messaging package around this equipment. A great deal of work was put in place to develop the material and we have been successful in influencing this major piece of national work
citizenAID Trustees, report- continued For the year ended 31 March 2023 Revlew of actlvltles IcontSnuedl POLICE SCOTLAND al Police Scotland's continual roll out of our educational material bl Police Scotland continue to support the school's education initiative across the region. UKRAINE I Continue to support Ukraine by donating, through various thannels, lifesaving equipment including our Tournikey Plus, PACT kits, Stretchers and Pouches, amounting to over £10,000 retail value of stock. bl Again in 2023, two citizenAID Ambassadors provided training to paramedics in the use of ourTournikev. FUNDRAISING GALAAND DINNER al A fundraising dinner was held in London to raise funds to supply additional medical equipment and training for Ukraine. The event raised in excess of £40,000. This fund was used to buy medical equipment, training and logistics. JAMES BRINDLEY FOUNDATION al Initial disCU55ions of joint working with Mark Brindley from the james Brindley Foundation in relation to training and products in Walsall and the West Midlands. CORPORATE SUPPORT al Cambcol, Ely Cambridgeshire bl Qualsafe, Bradftsrd, West Yorkshire I Protraining5, Colchester dl Evendia, London CTX el Nineteen Group, Birmingham ESS fj Sussex NHS Trusts, Brighton Trauma Conference
citizenAID Trustees, report- continued For the year ended 31 March 2023 Financial Review The charity recorded total income of £85,917 for the financial year ending 31 March 2023. The main contributor was citizenAID Ltd which made a substantial donation to the charity. The remainder was restricted income of £40,000 relating to funds raised at a gala dinner. Expenses for the year totaled £73,492 of which £41.317 related to expenditure on medical equipment for Ukraine from restricted income. The remaining £32,175 of overheads provide5 an operating surplus of £12,425 at the end of the year. Our citizenAID Ltd trading subsidiary continued to perform well in FY23. We are hopeful to realise a continued increase in sales in FY24 and joint venture discussions with a number of entities should help us to achieve that. We plan to continue to try to keep tost5 for the charity at a minimum and build up our reserves of cash in order to successfully fund operation5 for the future. Golng concern The trustees continue to consider the impact of Eeopolitical issues (the energy crisis, inflationary pressures, and potential recession) on the charitv's current and future financial position. The charity held unrestricted cash of £9,751 at the end of the period. Going forward, the trustees believe that the bulk of income for the charity will be derived from donation5 from citizenAID Ltd, and indeed, subsequent to the period, citizenAID Ltd donated over £20,000 to the CIO, leaving it with funds sufficient to support it for well over 12 months. The trustees therefore consider that the charity has sufficient unrestricted reserves and cash flow to continue as a goine oncern for a period of at least 12 month5 from the date on which these financial statements are approved. For thi5 reason, the account5 have been prepared on the going concern ba515. Reserves pollcy The total unrestricted reserves held as at 31 March 2023 was £49,451 12022.. £37,1161. Unrestricted cash reserves held as èt 31 March 2023 were £9.751 which equates to operating costs of approximately three months. The reserves policy is to have sufficient reserves to cover operating costs for a period of one year. Reserve funds are reviewed at each trustee meeting as part of the financial reporting process. Reserve funds do not include iestricted funds, whith will be maintained and aetounted for in aecordante with the appropriate regulations and only used for the purposes for which they are provided. Rlsk statement The board of trustees reEularly reviews major risks to which the charity is exposed. Where appropriate, systems are put in place to mitigate these risk5.
citizenAID Trustees, report - continued For the year ended 31 March 2023 Statement of responsibilities of the trustees The trustees are responsible for preparing the trustees, report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102: The Financial Reporting Standard applicable in the UK and Republic of Ireland (united Kingdom Generally Accepted Accounting Practicel. The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year, which give a true and fairview of the state of affairs of the charity and the incoming resources and application of resources, includinE the net income or expenditure. of the charity for the year. In preparing those financial statements the trustees are required to.. select 5Ultable accounting policie5 and then apply them con515tently,' observe the method5 and principles in the Charitie5 SORP,. make judgements and accounting estimates that are reasonable and prudent- state whether applicable accounting standards and statements of recommended practice have been followed, subject to any material departures disclosed and explained in the financial statements,. and prepare the financial statements on the going concern ba515 unless it Is inappropriate to presume that the charity will continue in operation, The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial posititsn of the charity and which enable them to ensure that the financial statements omply with the Charities Act 2011, the Charity IAccount5 and Report51 Regulations 2008 and the provi5ion5 of the constitution. The trustee5 are also responsible for safeguarding the a55ets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charity's website. Legislation in the United Kingdom gtsverning the preparation and di55emination of financial statement5 may differ from le8151ation in otherjurisdictions. Members of the charity have no liability to contribute to the assets of the charity and no personal responsibility for settling its debts and liabilities in the event of winding up. The trustees are members of the charity but this entitle5 them only to voting rights. The trustee5 have no beneficial interest in the charity. This report was approved by the Board of Trustees on 22 May 2024 2024 and signed on its behalf by.. NAME POSITION Andrew Thurgood Chair
Independent Examlnerfs report to the Trustees of cltlzenAID I report to the trustees on my examination of the accounts of citizenAID (the Charity) for the year ended 31 March 2023. Responsibilities and basis of rèport As the charity trustees of the CIO you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 20111.the Act'l. I report in respett of my examination of your tharitvs aetounts tarried out under section 145 of the 2011 Att and in carrying out my examination I have followed the Directions given by the Charity Commission under section 14515llbl of the Act. Independent examlnerfs statement I have cornpleted my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect.. accounting records were not kept in respect of the Charity as required by section 130 of the Act- or the accounts do not accord with those records., or 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. Your attention is drawn tc> the fact that the charity has prepared the accounts (financial statements) in accordance with the relevant version of 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 IFRS 1021 in preference to the Accounting and Reporting by Charities.. Statement of Recommended Practice issued on l April 2005 which is referred to in the extant regulation5 but has been withdrawn. We understand that this has been done in order for the accounts to provide a true and fair view in accordance with UK Generally Accepted AccountinE Practice. I have no concerns 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. Signed-. Susan Cochrane, FCA DChA Seven Hills Accountants Limited 57 Burton Street Sheffield S6 2HH Date.. 0310612024 io
citizenAID Statement of financial activities lincorporating the income and expenditure account) for the year ended 31 March 2023 Unrestrlcted Restrlcted funds funds 2023 Unrestricted Restricted Total funds funds 2022 Total Notes Income from.. Grants and donations Fundraising events Other income 46,793 46,793 39,092 32 28,323 28,323 39,092 32 Total Income 46,825 39,092 85,917 28,323 28,323 Expendlture on: Raisin8 funds Charitable activities 3.976 28,199 3,976 69,516 3,442 25,126 3,442 25,126 41,317 Total expenditure 32,175 41.317 73.492 28,568 28,568 Net income/lexpenditurel 14,650 12,2251 12,425 12451 12451 Transfers 12,2251 2,225 Net movement In funds 12,425 12.425 12451 12451 Total funds brought forward 37,116 37,116 37,361 37.361 Total funds carrled forward 49,541 49.541 37,116 37,116 The statement of financial activities includes all gains and losses recognised in the period. All of the charity's operations are classed as continuing. The accompanying accounting policies and notes form an integral part of the financial statements. li
citizenAID Balance Sheet As at 31 March 2023 2023 2022 Notes Fixed assets Investments io loo 100 Total fixed 355et5 loo loo Current assets Debtors Cash at bank and in hand Total current assets li 42.349 9,751 52,100 22,422 18,231 40,653 Creditors.. amounts falling due within one year 12 12,6591 13,6371 Net currènt assets 49,441 37,016 Total 35sets less current liabilities 49,541 37.116 Total net assets 49,541 37.116 Represented By FUNDS Unrestricted funds Restricted funds Total charity funds 49,541 37,116 13 13 49,541 37.116 Approved by the board of trustees on 22 May 2024 and signed on it5 behalf by.. Andrew Thurgood Trustee The accompanying accounting policies and notes form an integral part of the financial statements. 12
¢lt12enAID Note5 to the Accounts for the year ended 31 Marth 2023 l A¢¢ountinK Polities Ba5150f preparation citizenAID is a Charitable Incorporated Or8anisation registered with the Charities commission in England and Wales on 30 November 2017 The principal addres5 15 given in the company information on page l of these financial statements. The accounts (financial 5tatement51 have been prepared in accordance with the relevant version of the Statement of Recommended Practi Act 2011 and UK Generally 14ccepted Accountin8 Practice. The account5 lfin3ncial statements) have been prepared to 8ive a'true and fair, view and have deparied from the Chariiies IAc¢ounis and Reporis) Regulations 2008 only to the exieni required io provide 8 'true and fair Vi.. This departure ha5 involved following thè relèvant version of the Stttèment of Recommended Practice applicable to charitiÈs rhan the Accouniing and Reporting byChariries.- sratement ol Recommended Practice effective from l April 2005 which has since been The charity meets the definiiion of a public benefit entity as defined under FRS102. The financial statements aTe presented in sterling which The charity ha5 3 wholly owned trading subsidiary, citizenAID Limited. In accordance with section 139 of the Charitie5 Act 2011. the charity has taken advantage of the ememption to prepare consolldated accounts. b Income Income is recognised in the SOFA when the charity ha5 entitlement to the funds, any performance conditions attached to the monies have been met. rhe receipt of the income is probable and its amount Can be reliably measured. Income from the government and other grants, whether'capital, grants or're¥enue' 8rant5, is recognised where the charity h35 entitlement ro rhe funds. any performance conditions attached 10 the grants have been mei. ir Is probable that Ihe income will be received and the amount (an be reliably measured and is not deferred. t Interest recelvable Interest on fund5 held on dep051t 15 included when receivable and the amount can be measured reliably bythe charity.. thi5 15 normally upo notification of the interest paid or payable by the bank. d Expenditure and liabilitles Expenditure is recogni5ed where an there is a legal or constructive oblisation to pay a third party, it is probable that settlement will be required and the amounr ol the obligaiion can be reliably measured. All expendirure Is reported gross of irrecoverable VAT. e Allocatlon of support and 8overnat)teco#s Support costs are those functions rhat assist the work of Ihe charity but do not directly undertake chariiable actlvities. Governance costs are the cost5 3550Cl3ted with the governance arrangement5 of the charity. including the cost5 of complying with constitutional and statutory requirements and any costs associated with the 5trate8ic management of the charitV'5 activities. These costs have been allocated between cost ol raising funds and expenditure on charitable activlties on the basis of direct costs. as follows.. 2023 2022 12% 12% 88% f Investments Investments in thetradingsubsiditryare measured at cost less impairment g Cash and cash equlvalents Cash and cash equivalenis comprise cash on hand and call deposi15. and other shori-rerm highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value. h DeiTrtors Trade debtor5 are amounts due from cu5tornersfor Services pErformed in the ordinarycourse of busine55. Trade debiors are recognised at the settlement amount due after any trade dlscount offered. Prepayments are valued ar the amouni prepaid net of any trade di5COUnt5 due. edltors Trade creditors are obligations 10 pay for 8ood5 or services that have been acquired In the ordinary course of business from suppliers. transfer of fund5 to a third party and the amount due to settle the obligation can be measured reliably. Creditors and provi5ion5 are normally recognised at their settlemeni amount after allowingfor any trade discounts due. 13
¢lt12enAID Note5 to the Accounts- continued for the year ended 31 March Z023 l A¢¢ountinK Polities-tontinued Flnan¢lal Instruments k Fund accounting Unrestricted fund5 3re donations and other income re1¥able or 8enerated for the object5 of the or8ani53tion without further Specified purpose and are available as general funds. De5i8nated funds are unrestricted fund5 of the charity which the trustees have decided 3t their discretion to set aside to Use for a specific purpose. Restricted funds 3re either donations which the donor ha5 specified are to be solely used for p3rticu13r area5 of the charity's work or grant income sought for specified actlvities. Taxatlon As 8 chariry. rhe organisation Is exempi from tax on income and gains falling within the available rax exemprions ro the exteni rhar these are m ACcountln8esMates and keylud8ements In the applitation of the charity's accounting polities. rhe trustees ere required to m8ke judgements. estimates ènd 8ssumptions aboui the carrying volue of assets and liabilities that ère not reèdily apparent from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differfrom these estim3tes. Goin%¢on¢em The financial statements have been prepared on 3 80in8 concern ba515, which the tru5tee5 consider appropriate h3vin8 re83rd to the current 2 Grants and donation5 Unrestricted funds Restrlcted Funds 2023 Totsi Unrestricted funds Restricted Funds 2022 Total Notes Grants-. Waterlel Europe LLP Donations.. 4,0(M) 45,953 840 45,953 23,075 1,248 23,075 1,248 Other donations 46,793 46,793 28,323 28,323 Expendlture on ralsln8funds Unrestricted funds Restrlcted Funds 2023 Total Unrestricted funds Restricted Funds 2022 Staff c05t5 incurred 5eekin8donatlOn5 Allocation of support and govern3nce costs 2,633 1,343 2,633 1,343 2,180 1,262 2,180 1,262 3,976 3,976 3,442 3,442 14
¢lt12enAID Note5 to the Accounts- continued for the year ended 31 March Z023 4 Expenditure on ¢h4ritableattivities Unrestricted fund5 Restrlcted Funds 2023 Total Unrestricted funds Restricted Funds 2022 Total Equipment and resources PR End marketin8 Staff cosrs 41,317 41,317 120 18.430 125 9,524 120 18.430 125 9,524 6(N) 15.260 52 9,214 15,260 52 9,214 Allocation of support and governance cost5 69.516 5 Allocatlon of support and governa1C0St5 Support & governance R3151ng funds 2023 Total Accountèncy & bookkeeping Bankch3r8e5 PR 8nd marketing Staff costs Software costs Renr and office costs 3,746 72 30 5,266 440 1,282 31 3,746 72 150 26,329 120 18,430 2,633 1,282 156 125 2,633 18.675 10.867 32,175 Allocation of support and govern8n¢e costs 1.343 9,524 Tot31 expenditure 3.976 Z8,199 32.175 6 Independent examlnerfs fee5 2023 Independent examination fee5 (includèd in Governance Cost51 1,265 No otherfees were p3id to Independent examiner's or8anisation. 7 Staff costs 2023 2022 26,329 2,607 12,6071 26,329 21,81X) 1,788 11.7881 21,800 Employer's National Insurance contributions Employer's allowance The average numberof employee5 in the yearwas 112022.. 11. No employee received emolument5 of more than £60,000 in either year. 8 Trustees and Key rnanagement personnel remuneration, benefit5 and expenses The key management personnel of the charity comprise the trustee5. The trustee5 were not paid or received any other benefit5 from employmeni wirh rhe chariiy in the period One rrusiee wa5 reimbursed expenses of £138 during the period12022'. £Nill. No chariiy irustee received payment for profession31 or other services supplied to the charity. 9 Relateij partytransartlons There were no related party transactions durinE the year. In the prior ¥e3r a donation of El,2(N) was received fvom BM Review Ltd, a company which is connected by a directorwho is also a trustee of the charitv. Is
¢ltl2enAID Note5 to the Attounts- Colltinued for the year ended 31 MaKh 2023 10 Investments 2023 2022 100 Ordinary£l shares in citizenAID Limited loo ify) loo loo The Investment represenrs l(Kl% ol the Issued share capital of ciiizenAID Limited lcompany registration number 103153031. The company 11 Debtors 2023 2022 41,464 885 21,537 Prep8ymenrs 42,349 22,422 12 Creditors.. •moUntsfallidutlmthln oneyear 2023 2022 Trade creditor5 711 1.380 568 1.380 2,257 Other creditors 2.659 3,637 13 Re5trlcted funds The restricted funds represent amounts received for specific purposes and the movements in theye3r are 3$ follows.. Balance Balance clfwd blfwd Income Expendirure Transfers Ukraine appeal 39,092 2.225 39,092 2,225 Ukraine appeal Fundraising appeal to support cirizenAID's work. providing medical aid. tents. shelter and beds to those affecred by the ongoing confllcr in Ukraine. 13 Analysis of net assets byfund Unrestricted Fund Restricted Fund Total 2023 Fixed 8ssetS Current assets Creditors.. amounis falling due within one year loo 52,100 12,6591 49 541 52.1(M) Priorytor Unrestricted Fund Restricted Totul 2022 Fixed05sers Currentrossets Creditors.-omountsfJlling due within one yeor loo 40,653 13,6371 100 40,653 13,6371 16