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2025-12-31-accounts

Company Registration No: 06379943 (England and Wales) (Charity Registration No: 1121960)

REPORT OF THE DIRECTORS AND TRUSTEES AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

MYISRAEL

(A COMPANY LIMITED BY GUARANTEE)

MYISRAEL (A COMPANY LIMITED BY GUARANTEE)

Legal and Administrative Information

Trustees R Taylor (Chair)
L Berg
M Carter
P Charles
C Fisher
R Rabin (appointed 10 March 2026)
Company Number 06379943
Charity Number 1121960
Registered Office New Burlington House
1075 Finchley Road
London
NW6 2EG
Auditors Goldwins Limited
75 Maygrove Road
West Hampstead
London
NW6 2EG

1

MYISRAEL (A COMPANY LIMITED BY GUARANTEE) REPORT OF THE TRUSTEES AND DIRECTORS FOR THE YEAR ENDED 31 DECEMBER 2025

The trustees present their annual report and financial statements for the year ended 31 December 2025. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) "Accounting and Reporting by Charities" in preparing the annual report and financial statements of the charity.

PRINCIPAL ACTIVITY AND OBJECTS OF THE CHARITY

The charity is constituted as a company limited by guarantee and is therefore governed by a memorandum and articles of association.

The main object of the charity is the relief of hardship, either generally or individually, of people regardless of age, living in Israel by making grants of money for providing or paying for items, services or facilities. The charities we support help with education and those living with trauma, mental health and loneliness, poverty and homelessness as well as supporting vulnerable children, youth and women-at-risk and those with special needs. We raise money to support our selected charities to fulfil our objectives for public benefit and for beneficiaries at local level.

FINANCIAL REVIEW

The company registered as a charity with The Charity Commission on 1 December 2007. The charity donates to various projects in Israel as summarised in the notes to the financial statements. The charity is organised so that people donating to charity can direct their donations towards a specific project run by the charity.

Apart from general donations, the charity organises events in order to raise funds to further the objects of the charity.

The charity raised £1,737,732 (31.12.2024: £1,844,852) in total for the period under review as shown in the Statement of Financial Activities and spent £2,337,163 (31.12.2024: £1,786,960). This left funds available of £357,038 (31.12.2024: £956,469) to be utilised in the future periods.

The Board of Trustees are grateful to all the people who have donated to the cause, the Myisrael team, and the hard work put in by volunteers.

ORGANISATION

The directors / trustees shown below have held office during the period from 1[st] January to the 31[st] December 2025.

R Taylor (Chair)

L Berg

M Carter

P Charles

2

MYISRAEL (A COMPANY LIMITED BY GUARANTEE) REPORT OF THE TRUSTEES AND DIRECTORS FOR THE YEAR ENDED 31 DECEMBER 2025

C Fisher

The charity is organised so that the trustees meet regularly to manage its affairs. The Board has power to appoint additional trustees as it considers fit to do so.

PRINCIPAL FUNDING SOURCES

The charity funds its operation from its reserves and the donations it receives from the general public, as well as organising various events and public appeals.

RISK REVIEW

The trustees have examined the major strategic, business and operational risks which the charity faces and confirm that systems have been established to enable regular reports to be produced so that the necessary steps can be taken to lessen these risks.

RESERVES POLICY

It is the policy of the charity to maintain unrestricted funds, which are the free reserves of the charity, at a level, which enables the charity to adequately support its activities for a period of not less than 3 months.

STATEMENT OF TRUSTEES' RESPONSIBILITIES

The trustees are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company and Trust law requires the trustees to prepare financial statements for each financial year. Under that law the trustees have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the trustees are required to

3

MYISRAEL (A COMPANY LIMITED BY GUARANTEE) REPORT OF THE TRUSTEES AND DIRECTORS FOR THE YEAR ENDED 31 DECEMBER 2025

The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report has been prepared in accordance with the special provisions of Part VII of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

----- Start of picture text -----
SIGN
----- End of picture text -----

R Taylor - Chairman

Date: 12 June 2026

4

INDEPENDENT AUDITOR’S REPORT TO THE MEMBERS OF MYISRAEL (A COMPANY LIMITED BY GUARANTEE) FOR THE YEAR ENDED 31 DECEMBER 2025

Opinion

We have audited the financial statements of MYISRAEL for the year ended 31 December 2025 which comprise the Statement of Financial Activities, the Balance Sheet, statement of cash flows and the related notes. The financial reporting framework that has been applied in their preparation is 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 Practice).

Opinion on financial statements

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditorʼs responsibilities for the audit of the financial statements section of our report. We are independent of the Charity in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRCʼs Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the trustees’ use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.

Other information

The trustees are responsible for the other information. The other information comprises the information included in the annual report other than the financial statements and our auditorʼs report thereon. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether there is a material misstatement in the financial statements or a material misstatement of the other information. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. We have nothing to report in this regard.

5

INDEPENDENT AUDITOR’S REPORT TO THE MEMBERS OF MYISRAEL (A COMPANY LIMITED BY GUARANTEE) FOR THE YEAR ENDED 31 DECEMBER 2025

Opinion on other matter prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of the audit:

Matters on which we are required to report by exception

In the light of the knowledge and understanding of the Charity and its environment obtained in the course of the audit, we have not identified material misstatements in the Trustees’ Annual Report.

We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to report to you if, in our opinion:

Responsibilities of the trustees

As explained more fully in the Trustees’ Responsibilities Statement, the trustees (who are also the directors of the charitable company for the purposes of company law) are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view and for such internal control as they determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the trustees are responsible for assessing the Charity’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the Charity or to cease operations, or have no realistic alternative but to do so.

Our responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditorʼs report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud are set out below.

6

INDEPENDENT AUDITOR’S REPORT TO THE MEMBERS OF MYISRAEL (A COMPANY LIMITED BY GUARANTEE) FOR THE YEAR ENDED 31 DECEMBER 2025

In identifying and assessing risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, our procedures included the following:

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Councilʼs website at: [www.frc.org.uk/auditorsresponsibilities]. This description forms part of our auditor’s report.

Use of our report

This report is made solely to the charitable company’s members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the charity’s members those matters we are required to state to them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity’s members as a body, for our audit work, for this report, or for the opinions we have formed.

……………………………….

Anthony Epton (Senior Statutory Auditor) for and on behalf of Goldwins Limited Statutory Auditor Chartered Accountants 75 Maygrove Road West Hampstead London NW6 2EG

12 June 2026

7

MYISRAEL (A COMPANY LIMITED BY GUARANTEE)

Statement of financial activities

(incorporating an income and expenditure account)

For the year ended 31 December 2025

Note
Income from:
Donations receivable and income from events
3
Interest Income
4
Total income
Expenditure on:
Fundraising & Core Costs
Direct Charitable expenditure:
Services to beneficiaries e.g. conferences,
mentoring etc.
Direct Grants towards charitable projects
Total expenditure
5
Net gains / (losses) on investments
Net income / (expenditure) for the year
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
13
Net income / (expenditure) before net gains /
(losses) on investments		 Unrestricted
funds
Restricted
funds
Total
funds
Total
funds
2025
2025
2025
2024
£
£
£
£
382,934
1,342,287
1,725,221
1,828,905
12,511
-
12,511
15,947
395,445
1,342,287
1,737,732
1,844,852
96,205
-
96,205
87,857
332,920
-
332,920
205,919
-
1,908,038
1,908,038
1,493,184
429,125
1,908,038
2,337,163
1,786,960
(33,680)
(565,751)
(599,431)
57,892
-
-
-
-
(33,680)
(565,751)
(599,431)
57,892
380,679
575,790
956,469
898,577
346,999
10,039
357,038
956,469

All of the above results are derived from continuing activities. There were no other recognised gains or losses other than those stated above. The attached notes form part of these financial statements.

8

MYISRAEL (A COMPANY LIMITED BY GUARANTEE Balance sheet As at 31 December 2025

2025
Note
£
Fixed assets:
9
Current assets:
10
18,845
248,650
267,495
Liabilities:
11
(10,457)
13
346,999
Total unrestricted funds
Debtors
Investments
Cash at bank and in hand
Creditors: amounts falling due within one year
Net current assets
Total net assets
Funds
Restricted funds
Unrestricted funds:
General funds
Total funds		 2025
Note
£
Fixed assets:
9
Current assets:
10
18,845
248,650
267,495
Liabilities:
11
(10,457)
13
346,999
Total unrestricted funds
Debtors
Investments
Cash at bank and in hand
Creditors: amounts falling due within one year
Net current assets
Total net assets
Funds
Restricted funds
Unrestricted funds:
General funds
Total funds		 2025
£
100,000		 2024
£
604,672
375,402		 2024
£
-
257,038 956,469
267,495
(10,457)		 980,074
(23,605)
346,999 380,679
357,038 956,469
10,039
346,999		 575,790
380,679
357,038 956,469

7 June 2026 Approved by the trustees on ………………………………and signed on their behalf by:SIGN

R Taylor Chair

Registered Charity no. 1121960 Company Registration No: 06379943 (England and Wales)

The attached notes form part of the financial statements.

9

MYISRAEL (A COMPANY LIMITED BY GUARANTEE) Statement of cash flows For the year ended 31 December 2025

Note
Net cash provided by / (used in) operating activities
12
Cash flows from investing activities:
Movement in fixed asset investments
Cash provided by investing activities
Change in cash and cash equivalents in the year
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year
15		 2025
£
(100,000)		 2025
£
(26,752)
(100,000)
(126,752)
375,402
248,650		 2024
£
-		 2024
£
(248,379)
-
(248,379)
623,781
375,402

10

MYISRAEL (A COMPANY LIMITED BY GUARANTEE) Notes to the financial statements For the year ended 31 December 2025

1 Accounting policies

a) Basis of preparation

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: 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 (FRS 102 - effective 1 January 2019) - (Charities SORP FRS 102) and the Companies Act 2006.

The charitable company meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy or note.

b) Going concern

The trustees consider that there are no material uncertainties about the charitable company's ability to continue as a going concern. The trustees do not consider that there are any sources of estimation uncertainty at the reporting date that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next reporting period.

c) Income

Income is recognised when the charity has entitlement to the funds, any performance conditions attached to the income have been met, it is probable that the income will be received and that the amount can be measured reliably.

d) Donations of gifts, services and facilities

Donated professional services and donated facilities are recognised as income when the charity has control over the item or received the service, any conditions associated with the donation have been met, the receipt of economic benefit from the use by the charity of the item is probable and that economic benefit can be measured reliably. In accordance with the Charities SORP (FRS 102), volunteer time is not recognised so refer to the trustees’ annual report for more information about their contribution.

On receipt, donated gifts, professional services and donated facilities are recognised on the basis of the value of the gift to the charity which is the amount the charity would have been willing to pay to obtain services or facilities of equivalent economic benefit on the open market; a corresponding amount is then recognised in expenditure in the period of receipt.

e) Interest receivable

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity; this is normally upon notification of the interest paid or payable by the bank.

f) Fund accounting

Unrestricted funds are available to spend on activities that further any of the purposes of charity. Designated funds are unrestricted funds of the charity which the trustees have decided at their discretion to set aside to use for a specific purpose. Restricted funds are donations which the donor has specified are to be solely used for particular areas of the charity’s work or for specific projects being undertaken by the charity.

11

MYISRAEL (A COMPANY LIMITED BY GUARANTEE) Notes to the financial statements For the year ended 31 December 2025

1 Accounting policies (continued)

g) Expenditure and irrecoverable VAT

Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably. Expenditure is classified under the following activity headings:

Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred.

h) Allocation of support costs

Support costs are those functions that assist the work of the charity but do not directly undertake charitable activities. Support costs include back office costs, finance and governance costs which support the Trust's charitable activities. These costs have been allocated between cost of raising funds and expenditure on charitable activities.

j) Debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

k) Cash at bank and in hand

Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

l) Creditors and provisions

Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

m) Financial instruments

The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.

12

MYISRAEL (A COMPANY LIMITED BY GUARANTEE) Notes to the financial statements For the year ended 31 December 2025

2 Detailed comparatives for the statement of financial activities Detailed comparatives for the statement of financial activities
Unrestricted Restricted Total
funds funds funds
2024 2024 2024
£ £ £
Income from:
Donations receivable and income from events 273,589 1,555,316 1,828,905
Interest Income 15,947 - 15,947
Total income 289,536 1,555,316 1,844,852
Expenditure on:
Fundraising & Core Costs 87,857 - 87,857
Services to beneficiaries e.g. conferences, mentoring etc. 205,919 205,919
Direct Grants towards charitable projects 1,493,184 1,493,184
Total expenditure 293,776 1,493,184 1,786,960
Net expenditure for the year (4,240) 62,132 57,892
Reconciliation of funds:
Total funds brought forward 384,919 513,658 898,577
Total funds carried forward 380,679 575,790 956,469

13

MYISRAEL (A COMPANY LIMITED BY GUARANTEE) Notes to the financial statements For the year ended 31 December 2025

3 Income from donations

Conduit funds
7 Plus
Ariel Centre
Beit Ruth
Beit Uri
Central Library for the Blind
Collier Community Centre
Committee for Ethiopian Jews in Safed
Heal the Children
Healing Space
Ichud Shivat Zion
IDFWO
Israel Tennis Centre
Keren Olim
Kesher
Kibbutz Alumim
Make a Wish Israel
Metiv
Reut Sderot
School Supplies
Shuva Brothers
Soldier Welfare
Sport Sderot
TRCI
Willing Hands		 Unrestricted
Funds
Restricted
Funds
Total
Funds
Total
Funds
2025
2025
2025
2024
£
£
£
£
-
-
-
13,553
-
3,000
3,000
-
-
8,906
8,906
38,025
-
23,750
23,750
-
-
10,500
10,500
10,500
-
37,000
37,000
87,000
-
6,375
6,375
3,327
-
-
-
(146)
-
2,059
2,059
-
-
-
-
1,719
-
-
-
9,750
-
-
-
9,800
-
-
-
11,751
-
-
-
19,000
-
755
755
10,330
-
-
-
475
-
-
-
475
-
-
-
1,545
-
-
-
44
-
-
-
614
-
-
-
16,660
-
2,926
2,926
2,619
-
36,694
36,694
-
-
7,312
7,312
-
-
139,277
139,277
237,041

14

MYISRAEL (A COMPANY LIMITED BY GUARANTEE) Notes to the financial statements For the year ended 31 December 2025

Income from donations (continued) Project funds

Animal Angels
Atufot
Beit Daniella
Bet Yossi
Building Hope
Click
Crossroads
Dental Volunteers for Israel
EAT (Pesia's Kitchen)
Family Nest
Forgotten People Fund
Garage
Home Base
Imagine
Jeremy's Circle
Kaima Farm
Lemonade Fund
Maslan
Misholim
Musicians of Tomorrow
My Piece of the Puzzle
PFIDF - Partners of Fallen Soldiers
Respecs
Ruca's Farm
Shoham
Sports Bridge to Education
Sunrise Israel
Susan's House
Tikvot
MI Campaigns
Unrestricted Income
Total Donations and Grants		 Unrestricted
Restricted
Total
Total
2025
2025
2025
2024
£
£
£
£
-
28,144
28,144
6,810
12,833
12,833
-
-
36,934
36,934
8,215
-
38,848
38,848
15,866
-
83,415
83,415
3,577
-
31,765
31,765
261
-
27,972
27,972
2,225
-
600
600
17,309
-
23,407
23,407
3,479
-
-
-
10,005
-
53,527
53,527
6,108
-
39,114
39,114
568
-
36,493
36,493
3,926
-
24,318
24,318
50,411
-
6,288
6,288
9,829
-
2,164
2,164
-
-
34,179
34,179
10,500
-
8,153
8,153
193
-
44,470
44,470
3,628
-
7,986
7,986
18,083
-
26,517
26,517
10,742
-
45,763
45,763
15,154
-
58
58
282
27,085
27,085
-
-
25,305
25,305
1,658
-
33,271
33,271
4,959
-
-
-
9,700
-
27,259
27,259
108
-
349
349
25,138
-
476,793
476,793
1,079,541
382,934
-
382,934
273,589
382,934
1,203,010
1,585,944
1,591,864
382,934
1,342,287
1,725,221
1,828,905

4 Income from investments

Bank interest Unrestricted
Funds
Restricted
Funds
Total
Funds
Total
Funds
2025
2025
2025
2024
£
£
£
£
12,511
-
12,511
15,947
12,511
-
12,511
15,947

15

MYISRAEL (A COMPANY LIMITED BY GUARANTEE) Notes to the financial statements For the year ended 31 December 2025

5 Analysis of expenditure current year

Grants payable
Campaign / Events
General Office
Insurance
Marketing & fundraising
Staff costs
Bank charges and transaction fees
Freelancing
Travel costs
Accountancy
Auditors remuneration
Sundry
Support costs
Total expenditure 2025
Total expenditure 2024		 Basis of
allocation
Cost of
raising funds
Charitable
activities
Support and
Governance costs
Total
2025 Total 2024
£
£
£
£
Direct
-
2,072,177
-
2,072,177
1,584,184
Direct
13,591
-
-
13,591
537
Direct
27,741
-
-
27,741
7,355
Direct
-
-
462
462
426
Direct
48,411
-
-
48,411
73,539
Direct
-
108,523
-
108,523
63,950
Direct
-
29,191
-
29,191
20,123
Direct
-
24,733
-
24,733
24,593
Direct
-
2,200
-
2,200
1,746
Direct
-
528
-
528
381
Direct
-
-
6,000
6,000
6,000
Direct
-
3,606
-
3,606
4,126		 Basis of
allocation
Cost of
raising funds
Charitable
activities
Support and
Governance costs
Total
2025 Total 2024
£
£
£
£
Direct
-
2,072,177
-
2,072,177
1,584,184
Direct
13,591
-
-
13,591
537
Direct
27,741
-
-
27,741
7,355
Direct
-
-
462
462
426
Direct
48,411
-
-
48,411
73,539
Direct
-
108,523
-
108,523
63,950
Direct
-
29,191
-
29,191
20,123
Direct
-
24,733
-
24,733
24,593
Direct
-
2,200
-
2,200
1,746
Direct
-
528
-
528
381
Direct
-
-
6,000
6,000
6,000
Direct
-
3,606
-
3,606
4,126
89,743
2,240,958
6,462
2,337,163
1,786,960
6,462
-
(6,462)
-
96,205
2,240,958
-
2,337,163
87,857
1,699,103
-
1,786,960

During the year, direct grants totalling £550,850 were paid from the funds raised in 2024.

Of the total expenditure £1,908,038 was restricted (2024: £1,493,184) and £429,125 was unrestricted (2024: £293,776).

16

MYISRAEL (A COMPANY LIMITED BY GUARANTEE) Notes to the financial statements For the year ended 31 December 2025

6 Net income / (expenditure) for the year

This is stated after charging / (crediting): 2025 2024
£ £
Auditor's remuneration 5,000 5,000

7 Analysis of staff costs, trustee remuneration and expenses, and the cost of key management personnel

Staff costs were as follows:

Staff costs were as follows:
Salaries and wages 2025
2024
£
£
108,523
63,950
108,523
63,950

None of the employees received employee benefits in excess of £60,000 during the year (2024: None).

The total employee benefits including pension contributions of the key management personnel were Nil (2024: Nil).

The charity trustees were not paid or received any other benefits from employment with the charity in the year (2024 £nil) neither were they reimbursed expenses during the year (2024: £nil). No charity trustee received payment for professional or other services supplied to the charity (2024: £nil).

Staff numbers

The average number of employees (head count based on number of staff employed) during the year was 4 (2024: 2).

8 Taxation

The charitable company is exempt from corporation tax as all its income is charitable and is applied for charitable purposes.

9 Fixed asset investments

Fixed asset investments
Israel Government Bonds 2025
2024
£
£
100,000
-
100,000
-

The investments comprise bonds issued by the State of Israel. These are held as long-term investments and carried at cost with a maturity date of February 2027.

10 Debtors

Debtors
Trade debtors
Accrued income
Prepayments and other debtors		 2025
2024
£
£
15,581
-
2,741
53,356
523
551,316
18,845
604,672

17

MYISRAEL (A COMPANY LIMITED BY GUARANTEE) Notes to the financial statements For the year ended 31 December 2025

11 Creditors: amounts falling due within one year

Creditors: amounts falling due within one year
Deferred income
Accruals		 2025
2024
£
£
-
4,026
10,457
19,579
10,457
23,605

12 Analysis of net assets between funds

Fixed assets
Current assets
Net assets at the end of the year
Current liabilities		 Unrestricted
Funds
Restricted
Funds
Total
funds
£
£
£
100,000
-
100,000
257,456
10,039
267,495
(10,457) - (10,457)
346,999
10,039
357,038

Analysis of net assets between funds for the previous year

Unrestricted Restricted Total
Funds Funds funds
£ £ £
Current assets 404,284 575,790 980,074
Current liabilities (23,605) - (23,605)
Net assets at the end of the year 380,679 575,790 956,469
Movements in funds for the current year
Transfers
1 January Income and from MI Expenses 31 December
2025 gains Campaigns and losses 2025
£ £ £ £ £
Restricted funds:
Conduit funds
Ariel Centre - 3,000 - (3,000) -
Beit Ruth - 8,906 - (8,906) -
Beit Uri - 23,750 - (23,750) -
Central Library for the Blind - 10,500 - (10,500) -
Collier Community Centre - 37,000 - (37,000) -
Committee for Ethiopian Jews in Safed - 6,375 - (6,375) -
Healing Space - 2,059 3,352 (5,411) -
Kibbutz Alumim 58,017 755 - (58,772) -
Sport Sderot - 2,926 - (2,926) -
TRCI - 36,694 - (36,694) -
Willing Hands - 7,312 - (7,312) -
Total Conduit funds 58,017 139,277 3,352 (200,646) -

13 Movements in funds for the current year

18

MYISRAEL (A COMPANY LIMITED BY GUARANTEE) Notes to the financial statements For the year ended 31 December 2025

Movements in funds for the current year (Continued)

Restricted funds:
Project funds
Animal Angels
Atufot
Beit Daniella
Bet Yossi
Building Hope
Click
Crossroads
Dental Volunteers for Israel
EAT (Pesia's Kitchen)
Family Nest
Forgotten People Fund
Garage
Home Base
Imagine
Jeremy's Circle
Kaima Farm
Lemonade Fund
Maslan
Miriam's Dream
Misholim
Musicians of Tomorrow
My Piece of the Puzzle
PFIDF - Partners of Fallen Soldiers
Respecs
Ruca's Farm
Shoham
Sports Bridge to Education
Susan's House
Tikvot
MI Campaigns
Total Project funds
Total Restricted Funds
Unrestricted funds
Total funds		 1 January
2025
Income and
gains
Transfers
from MI
Campaigns
Expenses
and losses
31 December
2025
-
28,144
20,617
(48,761)
-
-
12,833
10,183
(23,016)
-
-
36,934
21,000
(57,934)
-
-
38,848
27,000
(65,848)
-
-
83,415
36,000
(119,413)
2
-
31,765
27,000
(58,765)
-
-
27,972
21,000
(48,972)
-
165
600
-
(757)
8
-
23,407
21,761
(45,168)
-
-
-
9,444
(9,444)
-
-
53,527
26,000
(79,527)
-
-
39,114
22,392
(61,506)
-
-
36,493
25,000
(61,493)
-
-
24,318
22,000
(46,318)
-
2,603
6,288
-
(8,864)
27
-
2,164
-
(2,164)
-
-
34,179
25,000
(59,179)
-
-
8,153
12,000
(20,153)
-
376
-
-
(376)
-
-
44,470
22,500
(56,968)
10,002
881
7,986
10,493
(19,360)
-
-
26,517
22,500
(49,017)
-
-
45,763
22,500
(68,263)
-
282
58
-
(340)
-
-
27,085
22,500
(49,585)
-
-
25,305
22,500
(47,805)
-
-
33,271
22,500
(55,771)
-
-
27,259
22,500
(49,759)
-
9
349
-
(358)
-
513,457
476,793
(497,742)
(492,508)
-
517,773
1,203,010
(3,352)
(1,707,392)
10,039
575,790
1,342,287
-
(1,908,038)
10,039
380,679
395,445
(429,125)
346,999
956,469
1,737,732
-
(2,337,163)
357,038

19

MYISRAEL (A COMPANY LIMITED BY GUARANTEE) Notes to the financial statements For the year ended 31 December 2025

13a Movements in funds for the previous year

Movements in funds for the previous year
Transfers
1 January Income and from MI Expenses 31 December
2024 gains Campaigns and losses 2024
£ £ £ £ £
Restricted funds:
Conduit funds
7 Plus - 13,553 - (13,553) -
Beith Ruth - 38,025 - (38,025) -
Central Library for the Blind 750 10,500 - (11,250) -
Collier Community Centre - 87,000 - (87,000) -
Committee for Ethiopian Jews in Safed 218 3,327 - (3,545) -
Heal the Children 2,807 (146) - (2,661) -
Ichud Shivat Zion 3,563 1,719 - (5,282) -
IDFWO - 9,750 - (9,750) -
Israel Tennis Centre - 9,800 - (9,800) -
Keren Olim - 11,751 - (11,751) -
Keren Raanana 452 - - (452) -
Kesher - 19,000 - (19,000) -
Kibbutz Alumim 47,687 10,330 - - 58,017
Make a Wish Israel - 475 - (475) -
Metiv - 475 - (475) -
Reut Sderot 44,172 1,545 - (45,717) -
School Supplies 4,237 44 - (4,281) -
Sha'ar HaNegev 8,395 - - (8,395) -
Shuva Brothers 818 614 - (1,432) -
Soldier Welfare 7,983 16,660 - (24,643) -
Sport Sderot 1,925 2,619 - (4,544) -
Total Conduit funds 123,007 237,041 - (302,031) 58,017
Project funds
Animal Angels 71 6,810 75,401 (82,282) -
Beit Daniella 5,543 8,215 16,773 (30,531) -
Bet Shean Foodbank 376 - (376) - -
Bet Yossi 2,403 15,866 22,769 (41,038) -
Building Hope - 3,577 45,196 (48,773) -
Click - 261 51,553 (51,814) -
Crossroads - 2,225 40,223 (42,448) -
Dental Volunteers for Israel 466 17,309 17,039 (34,649) 165
EAT (Pesia's Kitchen) - 3,479 28,670 (32,149) -
Family Nest - 10,005 16,288 (26,293) -
Forgotten People Fund - 6,108 29,604 (35,712) -
Garage - 568 24,598 (25,166) -
Home Base - 3,926 53,159 (57,085) -
Imagine - 50,411 50,507 (100,918) -
Jeremy's Circle 2,762 9,829 - (9,988) 2,603
Lemonade Fund - 10,500 26,998 (37,498) -
Maslan - 193 42,446 (42,639) -
Miriam's Dream 376 - - - 376
Misholim - 3,628 58,165 (61,793) -
Musicians of Tomorrow 481 18,083 2,136 (19,819) 881
My Piece of the Puzzle 5,057 10,742 8,312 (24,111) -
PFIDF - Partners of Fallen Soldiers - 15,154 43,973 (59,127) -
Respecs - 282 2,088 (2,088) 282
Shoham - 1,658 25,239 (26,897) -
Sports Bridge to Education - 4,959 19,807 (24,766) -

20

MYISRAEL (A COMPANY LIMITED BY GUARANTEE) Notes to the financial statements For the year ended 31 December 2025

Movements in funds for the previous year (Continued)

Sunrise Israel
Susan's House
Tikvot
Yozmot Atid
MI Campaigns
Total Project funds
Total Restricted funds
Total Unrestricted funds
Total funds		 1 January
2024
Income and
gains
Transfers
from MI
Campaigns
Expenses
and losses
31 December
2024
-
9,700
-
(9,700)
-
-
108
26,130
(26,238)
-
9
25,138
-
(25,138)
9
36
-
(36)
-
-
373,071
1,079,541
(726,662)
(212,493)
513,457
390,651
1,318,275
-
(1,191,153)
517,773
513,658
1,555,316
-
(1,493,184)
575,790
384,919
289,536
-
(293,776)
380,679
898,577
1,844,852
-
(1,786,960)
956,469

Purpose of restricted funds Name of Fund Description, nature and purpose of the fund Conduit funds

Ariel Centre Beit Ruth

Beit Uri

Central Library for the Blind Collier Community Centre Committee for Ethiopian Jews in Safed Healing Space Kibbutz Alumim

Sport Sderot TRCI Willing Hands Project funds Animal Angels Atufot

Beit Daniella

Beit Shean Foodbank Bet Yossi

Building Hope Click Crossroads Dental Volunteers for Israel EAT (Pesia's Kitchen)

Family Nest Forgotten People Fund Garage Home Base Imagine

Healing and Strengthening Israel through sports. Long-term therapeutic residence, school, and Youth Village for vulnerable and at-risk girls.

Residential home for 100 young people with special needs. Library of Braille books and educational materials for blind people. Building of a children's Ninja course at a matnas in Eilat.

Integration of Ethiopian community into Israeli society by giving financial and social support.

Trauma therapy to help comfort and rehabilitate bereaved families. Rehabilitation of Kibbutz Alumim community following the October 7th attack.

Sports programmes for children in the community of Sderot. Therapeutic Riding Centre.

Passover appeal to provide food vouchers to needy families.

Committed to healing and rehabilitating humans and animals. Helping women affected by war, displacement, and loss, heal through therapy and holistic care.

Rehabilitating young people with mental health challenges safely back into their families and communities.

Providing hot food for underprivileged families.

Centre that provides emotional therapy and support to families in crisis and distress.

Urgent renovations for homes in distress.

To create handicrafts for elderly peoples centre.

Councillors for troubled teenagers.

Dental care for under privileged children.

Rescues produce from restaurants and supermarkets, to distribute to shelters and other needy populations.

Centre for women and families at risk in Ashkelon. Relief for struggling Ethiopian families.

Art preparation course for adults with mental health problems. Support for a football team, women's choir, private lockers, and a street clinic for the homeless in Jerusalem.

Enabling children with all types of special needs to improve their lives through musical activities.

21

MYISRAEL (A COMPANY LIMITED BY GUARANTEE) Notes to the financial statements For the year ended 31 December 2025

Purpose of restricted funds:

Name of Fund Description, nature and purpose of the fund

Jeremy's Circle Helping the children of families affected by cancer. Kaima Farm Organic farm which supports at risk teenagers. Lemonade Fund Financial grants to breast cancer patients experiencing financial difficulty. Maslan Rape crisis centre. Miriam's Dream Independent living for adults with severe physical disabilities. Misholim Art therapy for children with communication problems. Musicians of Tomorrow Provides tuition to musically gifted children living in the northern Israel. My Piece of the Puzzle Camps and activities for youth-at-risk and children with special needs. PFIDF - Partners of Fallen Providing psychological and emotional support to the unmarried partners Soldiers of fallen IDF soldiers. Respecs Low cost glasses for people in need. Ruca's Farm Rehabilitative organic farm for the treatment of veterans with PTSD. Shoham Offering academic skills and training to Ethiopian youth-at-risk. Sports Bridge to Education Empowering youth-at-risk through tailor made sports programmes. Sunrise Israel Runs various recreational programmes for children with cancer. Susan's House Motivating and inspiring teens-at-risk through artistic & vocational Tikvot Sports therapy for terror victims. Yozmot Atid Mentoring women from low socio-economic situations to develop small businesses. Willing Hands Passover appeal to provide food vouchers to needy families. MI Campaigns MyIsrael appeals and campaigns to be distributed between our adopted charities.

14 Reconciliation of net income / (expenditure) to net cash flow from operating activities

Net income for the reporting period
(as per the statement of financial activities)
Increase/ (decrease) in debtors
Increase/ (decrease) in creditors
Net cash provided by / (used in) operating activities		 2025
2024
£
£
(599,431)
57,892
585,827
(314,106)
(13,148)
7,835
(26,752)
(248,379)

15 Analysis of cash and cash equivalents

Analysis of cash and cash equivalents
Cash at bank and in hand
Total cash and cash equivalents
Cash at bank and in hand is represented by
NatWest current account
NatWest savings
NatWest 95 days savings		 At the start
of the year
Cash flows
Other
changes
At the end of
the year
£
£
£
375,402
(126,752)
-
248,650
375,402 (126,752)
-
248,650
Unrestricted
Funds
Restricted
Funds
Total
funds 2025
1,048
9,929
10,977
69,753
-
69,753
167,920
-
167,920
238,721
9,929
248,650

15 Related party transactions

The trustees, together with charitable trusts of which certain trustees are also trustees, made donations during the year in the sum of £18,915 (2024: £18,909).

There are no donations from related parties which are outside the normal course of business and no restricted donations from related parties.

22