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 re￿1¥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 ACcountln8es￿Mates 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 governa1￿C0St5
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.. •moUntsfalli￿dutlmthln 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