Regislèr8d nurnbor.. Nl663277
CITIZEN SEA
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022

Cltlzen Sea
Unaudlted Financial Statement$
For The Year Ended 31 July 2022
Contsnt8
P44•
Cornpony lfif<m¥b'on
Ac£tsJntanfs Report
Income 8nd Expendilure ACC￿J•t
8818￿ Sheet
Tho ftAlwng pages do not forrn part ofthe Statuw aco)unts'.
Detsiled Income and Expenditure Acwjnt

citlzen Soa
Company Infomiatlon
For Th• Y•ar Endod 31 July 2022
Oir•Gtor¥
Miss Joyce Andw80n
Mr Randy Rèpass Junior
Mr John Campbell
Mr Jonathan Houghton
Mr Justin Judge
Ms G#b6 Pcdgornik
omp•hy Numb•r
N1863277
Re9lst•r•d Offlce
PO Box Unit S31
Oal House 54 Blotynfidd Avonue
Belfast
BTS 5A0
Bu•ln•••
PO Box Unit $31
Moat House 54 Bloomfidd Avonua
BeWa5t
BT5 SAD
AG¢ountants
DDJ Cwltor
Clemonts Hill
77 Grétn Roa
BallycL9re
BT39 9PH
P8ge 1

Cltlzen Sea
Accountant's Report
ForThg Year Ended 31 July 2022
In accordanc6 wrth the ¢n9age￿￿t letter, and in order to assisl you lo fvlfil yourduDe5 uTrJer tho Cunpanies Act 2tyJ6,1 have Compiled the
fin8n¢ial $talements of tha eomp8ny from the accounting r8cA)rds and inf0rnal￿n and ex￿0n￿tiOnS you have given to me.
This raF¥)rt is made lo Cthzen Se8 in 8cttJrdan¢e %Yilh Ihe temis of my 8ngagetnent. My work has been undartaken to prepar8 for approva by
the directors th8 financial statements that I hav8 beÈn engaged to compile, to r8pM to Citizen S8a tt)at I have don8 so, and to stats those
Tn8ttors that I have agr6ed to slato to them in this r•port and for other purpos8.
To the fvllest extent pèrmitted by 14w. I do not accèptor assurne rospon8￿llIty 10 anyone otherthBn the Cemp8ny 8nd Ihe Companls directo
for my V￿rk orfor this raport.
You have aCkno￿edged on the balan¢e sheet a5 al y&ar ended 31 Juty 2022 yourduty 10 ensu￿ that the company has kept PrO￿r aL￿Unting
records arQ to prepar8 finanaal statements that give a twe and fair y￿W under the Compan*$ A¢¢ 2006. You con$Klar that the cornpany 18
exempt from the st8tulory requirement for an audit forthe year.
I I￿ve not b8en instnJ¢ted 10 (arry out an audit of the Inanoal siatements. For th5$ wson. I have rK>t verified Ihe 8ccuracy or tompleleness of
#Gcounling records or Information 8nd eX￿an8t￿n$ have given to me and I do no¢ therefore. expréss any opinion on Iha financw
st8tsrr￿ts.
SKJngd
31101r2023
DDJ Coulter
Clements Hill
77 Green R08d
8allydarè
BT39 9PH
Page 2

Cltlzon Sea
Incorne and Expenditure AGGount
For Tho Year Endod 31 July 2022
2022
TURNOVER
26,070
126.8341
Olh&r ¢harg8$
NET DEFICIT
17641
P8ge 3

Cltlzen Sea
Balance Sheet
A8 at 31 July 2022
2022
Cu￿ent a88ets
S.354
NET CURRENT ASSETS
5,354
TOTAL ASSETS LESS CURRE1￿ LiABILmES
5,354
Accruals and tlelelred Income
15fMII
NET ASSETS
4.854
RESERves
4.854
Nots8
1. A￿ra9¢ Nymb•r ol Employ088
Average number of emptyees. including director¥. during tha year w88 a8 fdlow5.' NIL
2. Company Ilmlted by guarnnt
Thg company limited by guarant8• and ha8 ￿ Shurg caprt81.
Evary membÈrof tho company undertakes to contrtbjle to the awts of the company, In Ihe evont of a wiTrJlng up, $UfJ) an Jmount as rnay ba
r8quiTrd nol exceeding £1.
3 Gonoral Intormatbon
Ibzen Sea is a private eornpany. Ilm1￿ by uuarantee, inmrporat8d in Northem Irel￿d, r8giBtsred numb8r N1663277. The registered Offi￿ is
PO Box Unit 531, Moat House 54 Bloorfield Avanue. Bettast. BT5 SAD.
For Ihg year endlng 31 J￿Y 2022 the ts)mpany wa5 entIt￿d to axemptbn from audit under 86¢tK)n 47T of the Comp8n588 Act 2006 rd4ts.ng to
Bmall companies.
The rr￿nb&rS have not roquir*J the company to ¢2￿￿n an in accordance wlth $8cbon 476 of lh8 Companies A¢1 2QO6.
The clir8ctor8 al*n￿o￿ge their r8¥hJnsibi1th88 for CoMp￿.nO with Ihe requiremanl8 of Ihè Act *ith r8sF4d to a¢¢wnbng records and Iha
pr8paration of accwnts.
These accounts have been pwpared in 4cwrdanca with tha mitTrenbty prOw5￿nS.
On behaf tsf the i￿a￿rd
Mi55 Joyc8 And8rson
y Rap8ss Junior
Director
Director
2010112023
Page 4

Cltizen Saa
D8tailad Incomg and Expendlture Account
For The Yèar Endod 31 July 2022
2022
TURNOVER
Oonalions
Harbour CommIsst￿ Gr8nts
Income from 8v8nls
12.OLKI
1.1
11.267
R R8pa8s Foundali)n via The Community Foundotk)n
MI8cdlaneous grants
Commlsskjn
23
26.070
OTHER CHARGES
Gon8r&Iadminisl￿ti0n cosls..
Vessèl rapairs and maint9nan¢o
Vessel fuel costs
Computgr and IT con5umat4es
Ve￿1 in8ur8ne8
8.426
315
26
3.542
48
Marina fe88
Printing and Stati￿ery
Training workskws vdunt8ers
Ac￿u￿tancY fees
Consullancy f•88 and oxpbnsè8
2,129
10.999
1n18r0sÈ￿Y&￿0 sirthrGharyos."
Bank charges
126,8341
NET DEFICIT
17641
Page S