REGISTERED COMPANY NUMBER: 08589254 (England and Wales)
REGISTERED CHARifi NUMBER.. 1155740
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2021
FOR
HATZOLA EDGWARE
Thè Paris Parbwrship LLP
Chart•red Accountants
Russell House
140 High Street
Edgwarè
MNJdlesex
HA8 7LW
•ABfK121L7*
3010w)22
COMPANIES HOUSE
#20

HATZOLA EDGWARE
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2021
Page
Report ofth• Tru$tee5
I ￿ z
Independont Examinerfs Repwl
Stat•m•nl of Flnanclal Actlvlll•s
Bal*ne• Sh••t
¢￿h Fl¢)w Stst•ment
Nol•s to th• Cash Fl¢)w Stal•m•rt
No¢os to th• Flnancial Slat•mw
8 to 13

HATZOLA ED
WARE
REGISTERED NUMBER: oose9254
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST DECEMBER 2021
The tnjslegs are also directors of the tharity for the purposes of Ihe Com￿1￿$ Act 2006. present thgir report
ith the financial statements of thg Charity for the Jtar ended 3151 Decemb&r 2021. The truslees have adoptsd th8
provisions of Accounting and Réporting by Charityes.. Staiemenl of Rèeommended Practice appltsble to chafities
preparin9 their accounts in acco￿ance wrth Ihe Financia Repth"ng Standard applica￿¥ Mi the UK and Repubkc of
Ireland IFRS 1021 (effective 1 January 20191.
08JECTIVES AND ACTNMES
Objectives and aims
Hatzola is a patient focused crfganisalbon prOvidM￿ Aaxdent & Emergency Sèr¥icos and Patbent Transpori
Vlithin Edgware and the surrounding areas.
Hatzola ts staffed by emeryJency care respondets l ambulance diivws and trained dispatch operators all of whom a
voluntsers and give of their time free of dMrge. The seMc• t5 provided 24 hours a day 365 days a year.
The oryanisation has adapted the ser¥i¢e it piovKl¢s to enslwe it best m¢tts ne8d$ of th& patiènt$ vithin the
¢ommunity it S8Nes.
Patients range from the criticalty ill and iniuf8d. to those *ith rninor heatth¢grn negds ean be assossed and
trealed at home in the o)mmunity rx provKled wih Self-Ca￿ advice.
Funds arè bèin9 rnised for Halzcla actiyiliès in thè Bor•ham*wd area.
Publlc b8n•llt
The Truste&s hav• paid due regard to the Charity commiss￿'S guidance on public benefit in dechling what
aclivities the Charity should undertake. Allhough Hatrola's actiwbes are aimed wmarily at supporting thè Jèwish
Communty it dogs respond to ¢alls from any fflember of the publt and also acts as a First Responder Unit for the
London Ambulanca SeTrice.
Volunteers
The Mèmbats and Operatots work on a voluntggr basi$. Thus operatwal oflh$ organisab.on 8re kept lo
minimum.
STIIATEGIC REPORT
Ach5•vement and pèrfomiane•
Objectivès for th• ￿al and plans forth* t4rturn
The overall o*'•ctiv• of any giv•n year for Hatzola is to •nsur• that it can continue lo providg an gXC8llent seNce to
an increasing number of emeryJency calls. This year the onJanisairon succèssfully raisèd the funds to purchase tsvo
ngvrf ambJIan￿$.
Finartcial review
R•$èrve8 policy
The Charity ha5 a Fdicy to maintsin unrestricted fijnds, *thich are Ihe free ￿serveS of the Chaiity. at a le￿1 which
provid&s sufficient lunt1s to cover managom¢nl 8nd admini$tfatw o)sts in modiym temi. an(1 lo o)ntinue to
expand our actiwties.
Cash reserves are being held fty tho purthase of another ambulance •$ *ell as the purchase of a permar*nt base
ft>r our inbulwKes.
STRUCTURE, GOVERNANCE AND MANAGEMEP
Go¥erning do¢ument
Thé charity 15 wnlrolled by its 9ov8ming dopJmenL a deed of trusc (y)nsliiutes a limited company, linited by
guwantsg. as defThd bytho Compan￿$ Ad 2006.
Page 1

LA EDGWARE
REGI
RED NUMBER: 085892
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST DECEMBER 2021
The charity is controlled by its goveming a deed of trus( and constitutes • limited Company. limited by
guarantee, as defined by the Companies Act 2006.
Hatzola EOJware was set up as a Cc￿panY ￿[rIted by Gvarwtee 28 JU￿ 2013.
Hatzola Edgware is a Charity re9iStwad ￿1th the Charity CommFssion uThJ•r r•Jistrab'on nurnber 1155740 and Is
commtsnly known 8s "Hatzola".
The Trusteos encompass individua15 with dNerse backgrounds and expwi¢rKe. There is no minimum or maximum
time that an individual may be a Trustee. New truslees am given the opporlunity to pèruse thè fomal Acctsunts for
the years prior io their appointment. as well as hawrrtJ access to information conceming Hatzola's current fin8ncial
situation. Trustees aim to meet formally at least oncè a monlh and are also in the day-to4ay management.
REFERENCE AND ADMINISTRATIVE o￿AlLs
Reglstered Company number
08589254 (England arml Wale$l
R•glst•rod Charlty number
11 $5740
Rogist•Md offlc•
16 Broadfi*lds Avenue
Edgware
Middlesex
HA8 8PG
T Grosskopf
D Rabson
E Hambling
Independ•nt Examin•r
Lee Paris
ICAEW (Sen￿r str￿t9ry Auditor}
The Paris Partnership LLP
Chartered Accountants
Russ?11
140 High Streèt
Edgware
Middlesex
HA8 7LW
Report of the tnjstees. incorpofating a strategic r8P)rt. approved by order of Ihe board of twstee5, as the cornpany
directors. on 29th September 2022 and signed on the board's b•half by".
E Hambling - Trustae
Page 2

INDEPENDENT EXAMINEifs REPORT TO THE TRUSTEES OF
HATZOLA EDGWARE
Indepèndent examin•¢$ reptsrt to th• trust••s of Hatzola Edgware (Ihe Compan￿)
l ￿port to the charity truslees on my èXAmination of the 8CC4JJnts of the Company for the year ended
31st Oecember 2021.
ResponJibililie¥ and basis of rnport
As Ihe charity's trustees of th• Company (and rts thectors for the purposes ol eompony lawl you are
responsible for the preparatNJn of tho acc4yJnts in acc￿danCe With the Tequirements of the Companies Act 2006 nhe
2006 Ad'}.
Having sali5fied myself that the accounts of the Company are not wuired lo be audited under Part 16 of the 2006
Act and are eligible for independent examination. I report in respect of my examination of your charitys accounts as
carrièd out und•r s•ction 145 of the Charili•s Act 2011 Ilh• 2011 Ac¥). In carrying out my trxaminakn.on I hav•
follo￿d the Directions giv8n by the Charrty Commission under section 14951 Ib) of the 2011 Act.
Ind?pend•nt •xamln•f$ stat•m•nt
Sinc& your charivg gross income 6xceeded £250.IXIO your 6y2minw must b& a member of a listsd body. I can
confirm that l am qualiffied to undertake the exaMinat￿n because l am a registered member ol ICAEW (Senior
Statutory Auditor) which 18 one of Ihe listed bodiès.
I have Compleled my examination. I confinn that no maitern have corne to my allention in connection v*th the
exaM￿a￿.0n ￿¥[n9 me cauu to bd1&￿..
accounting records were not kept in respect oftht Company as requ￿1 by ￿tion 386 of the 2006 Act., or
th8 occounts do not aceoTd 7Mth those ￿cords. or
the accounts do not comply th8 accounling wuiremenb of Sect￿ 396 of thè 2006 Act other than any
requirement that the accounts give a arKI fair wew which is nol a matter considered as part of an
inde￿nd*nt eXaMinat￿n.. or
the accounts have not been prepared in a￿￿dance *ilh the methods and principses ol the Statemenl of
Recommended Practice for ac¢ountin9 and reportin9 by Charrties (appli￿b￿ lo charities preparing the
accounls in accordanc• v*ith thè Financial ReportWl9 Standard applicablo in the UK Rèp￿)11¢ of Ireland
{FRS 102)).
I havo no concems and have com• across no other matters in connection V*ith examination to which attèntion
should be drawn in this rewi in
to enablo • prO￿r urnlwstsndry ofthtr to be ￿ached.
ICAEW
enior
utfyy Auditor)
The
aris Parinership LLP
Chartered A￿Oun￿nIS
Russell Hous•
140 High Street
Ed9ware
Middlesex
HA8 7LW
29th Seplember 2022

HATZOLA EDGWARE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDEO 31ST DECEMBER 2021
2021
Total
funds
2020
Unrestricted Reslricl8d
fvnd
frjnd
(und$
INCOME AND ENDOWMENTS FROM
Donalr￿S and legacies
824.343
824.343
808.648
EXPENDITURE ON
Fundrai5in9 aciivities
7.435
7.435
22.636
Charltabl• acliv•ti•#
Resources expended
338.726
367.566
Total
346.161
346,1fj1
3￿.202
MET INCOME
478.102
478.182
418,446
RECONCIUATION OF FUNDS
Total fund¥ broughl fon¥ard
667,102
667.102
248.656
TOTAL FUNDS CARRIED FORWARD
1.145,284
1,145.284
667.102
The note5 lomi part of Ihe5e financial $tal&ments
Page 4

HATZOLA EDGWARE
REGISTERED NUMSER: 0858
254
BALANCE SHEET
OECEMBER
2021
2020
Ttstal
funds
Unmstrieted Restn"cted
fund
fund
fvndg
Notes
FIXED ASSETS
Tangible assets
10
151.460
151.460
224,092
CURRENT ASSETS
Dèbtors
Cash at bank
11
885,751
265.944
885.7S1
265,944
15,229
468,S08
1.151.695
1.151.695
483.737
CRED￿oR5
Amounts lalling due %%ithin t￿ year
12
(157.871)
1157,8711
140,7271
NET CURRENT ASSETS
993.824
993,824
443,010
TOTAL ASSETS LESS CURRENT
LIA81LITIES
1.145284
1.145,284
667.102
NET ASSETS
1.145284
1.145,284
667.102
FUNDS
Unrestricted l￿dS
13
1.145284
667.102
TOTAL FUNDS
1.145.284
667,102
The charitable company 1$ èntitled lo eXernpti￿ from audil under secti￿ 477 of Ihe Companies Aci 2006 for the
year ended 31st December 2021.
Th• Mom￿r5 hav• not rnquired the compar)y to obtain an aud¢t of its fir18￿1#1 statements for Ihe year ended
31st Decembèr 2021 in accordance wth Sect￿ft 476 of I￿ Compank#s Act 2006.
The trustees a¢k￿edge thoir responsibilitigs for
lal
ensuring that th• charitablè company keeps acce￿ntir￿j r•¢ords that eompty tith Seclions 386 an(1387 of th?
Companies Act 2006 8nd
preparing financial ststement5 which give a Irue and fair wiew of Ihe state of affairs of the charitable company
as at the end of each financial y&ar and of ils suwus or dgficrt for each financial year in accordan￿ with the
requiiemenls of Seclions 394 and 395 and which otheMse Comp￿ wth the requirements of thè Companiès
Act 2006 relating to fin￿GI81 statements. so far 85 appli￿ble to the charilable company.
Ibl
The financial statements ￿T0 apprO￿j by thè Board of Trustees and a￿onse{l for issue on 29th Wtember 2022
and were signed on its behalf by=
D Rabson- Trusiee
E Hamblin9- Trustee
The notes forrn ol th•s8 fmancial stst•m•nts

HATZO
EDGWARE
CASH FLObV STATEMENT
FOR THE YEAR ENDED 31ST OECEM8ER 2021
2021
2020
Cash flows from op¢raling act•vltles
Cash generated from 0￿ratiOnS
1202,564)
508,109
Nel ¢ash lus¥d inyprowded by operating ￿1¥11
1202.564)
$08.109
Cash llows frryn i•w•stlng actl¥ities
Purchas• of tangible fixed 8ss#ts
{272,100}
Net ¢ash provided byllu5ed in) invesbng acli¥il
(272,1￿}
Chang0 In cash and Cash 8qulval•nts In
tha reporting p•riod
Cash and cash equival•nts at th•
bgginning of tho reporting p•ri¢xI
{202,5641
236.009
468,508
232,499
Cash and cash •quhal•nts a¢ th• •nd of
the ￿portIng period
265.944
468,S08
The note5 f¢)mi part of these fin¥nug1 $t8tements
Pag8 6

HATLOLA EDGWARe
NOTES TO THE CASH FLOW STATEMENT
FOR THE YEAR ENDED 31ST DECEMBER 2021
RECONCIUATION OF NET INCOIAE TO NET CASH FLOW FROM OPERAnNG ACTMTIES
2021
2020
N•t Ineom• for the reporting poriod {as perthe St4tthb¥nt of
Finaneial Aetfviliesl
Adjuslments for:
D8pre¢iation charges
Ilncrèasèyd8crea5e in delitcrfs
Incrèase in cfedittirs
478.182
418.446
72,632
{870,S22
117,144
70.736
5,490
13.437
N•t ca¥h lu¥¢d inVprovld•d by oporatloD$
1202.5641
508.109
ANALYSIS OF CHANGES IM NET FUNDS
At 1.1.21
Cash flow
At 31.12.21
N•t cash
Cash al bank
I202,￿4>
265.944
468.508
{202.564)
265,944
Total
468.508
1202,S64}
265,944
Th• ￿)t•S form part of Ihese fin￿rial slatafflents
Page 7

HATZOLA EOGWARE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE
EAR ENDED 31ST
CEMBER 2021
ACCOUNTING POUCIES
Basls of pr•paring thè financlal ststements
The finanoal slatements of thè charitabl8 eompany. ¥thich 18 a public ben¢fit ¢nb"ty under FRS 102, havtr
been prepared in accordance with the Charitsés SORP IFRS 1021 Accounb"ng and Reporting by Chariti8S'.
Statement ol Recommended Practice applicable to charities preparing their accounts in accordance ffith the
Financial RéportiryJ Standard applicable in the UK and Repubf(c of Ireland (FRS 7021 {effective 1 January
20191,, Finarbcial Rewting Stsndard 102 The Financial Reports"ng Standard appIl￿ble in th? UK and
Republic of Imland, and the Companies Act 2006. The finanual ststoments have beèn pr￿￿d undw the
histori¢al ¢o$t con¥enib)n.
In¢ome
All income is recDJnised in the Slatèment of FinarKial Acbvibes orKe Ihe dwrity has entiuement lo the fund5,
11 is probabl6 lh* th• in¢ome wil be re¢¢ived and tho amount can be measur•d rtrlia￿y.
Expènditur•
Liabiliti•s ara rècognised as expenditure a5 soon as tMr• is a legal or ¢gnstructrvè ￿￿19atIon committing the
charity to that expenditure. it is Probable that a transler ol economic benefits v*ill be rèquirèd in ststtlèment
and thè amount of ¢)bligabtin can be measured r81iably. Expenditure 15 accovnied for on an accruals basis
an¢J has been Glas5ifiod under headin95 that aggrggal8 all cosl related to the ￿tegory. Where costs cannol
be direcuy attributed to parbcular headw they have t¥een allocated to actIv￿eS on a basis consist•nt
the of resource5.
Tangibl• fixgd ass9ts
Dèprnciats"on is prowded at the folhJ%birrfJ annual rate5 in order to tATite off each asset ov•r its estimated useful
lrfe.
Ambulance
. 20% c05t
Taxation
Tha charily is èx¢mpt from ¢c*por8boFt tsx on tts ¢haritsbb ¥l1vit￿s.
Fund accounting
Unrestricted funds can ￿ usad in acrxjrdaneè 4bith thè charilab￿ obiectwès at dIS￿li0n of the tru3tee3.
Restrided fi￿d$ can onty be used for parti¢wlar reslricted purposes wthin the obiocts of the charity.
Restrictions arisè vh￿) sp8ofied by thè donor or7*h8n fuThJs ￿ raised for particular ￿$trIcted purrrtJse5.
Furthgf explanalKJn of th¢ natu￿ aThJ purpose cl ¢•¢h fund is included in the ￿teS to the financial
ststements.
tr￿re purchasè and l•aslng eommitmtrnts
Rantals paid under opera￿.￿9 lèas&s are chwged 10 Ststement of Financial A￿l￿￿'eS on a slraight line
ba￿S over the period ofthe leas8.
Debtors and er•ditors r•c•5vablelpayabl• withln on• ￿al
Dèbtors and iyeditor5 with no stated interest ratg and receivab￿ and payable vrithin one year are recor(led at
iransaction price. losses arising from impairnienl are recognis8d in Ihe profil and lo$$ a¢¢ounl in other
admÈnistrative expenses.
Cash and cash •quSvalents
Cash and cash equNaknts indude cash li hand and depo*ts held at cai wth banks with original maiuriti8s
of threè months or less.
Page 8
ccfflkn'nued...

HATZOLA EDGWARE
NOTES TO THE FINANCIAL STATEMENTS- eontinuod
FOR TH
YEAR ENDED 31ST DECEMBER 2021
DONATIONS AND LEGACIES
2021
2020
Donatsons. Borharn￿rOd
Donations- Edgware
135.467
688.876
110.508
698,139
824.343
806,468
FUMDRAISING ACTivmES
Ralslng donation$ and l¢gxie•
2021
2020
Support costs
7.435
22.636
CHARITABLE ACTMTIES COSTS
Direct
Costs
Res1)U￿¥S expgnded
338.726
SUPPORT COSTS
Mana9em¥nt
Raising donation5 and legaryes
7,435
NÉT INCOMEIIEXPENDITURE)
Nel in¢omel{e¥Widitu￿I is st8ted ¢h8rginty{tr¢thbngl:
2021
2020
Depre¢ialion- ovmed asse¢s
Hire of plant and machinèry
othèr opèrats.ng ￿8$eS
72,632
26,146
4371
70.736
TRUSTEES. REMUNEIiATION AND BENEFirs
There were no trusta•s' rèmUn•raI￿n or other beneffts far lh• year ended 31st December 2021 nor lor th•
year ended 31st December 2020.
TrystgW4' •XPènS•S
wor¢ no trustees, expens￿ paid for the year ended 31st D￿ernbtrr 2021 nor for year ended
31$t 08cember 2020.
P•90 9
¢ontinued...

HATZOLA EDGWARE
NOTES TO THE FINANCIAL STATEMENTS - Continued
FOR THE YEAR ENDED 31ST DECEMBER 2021
STAFF COSTS
2021
2020
Wage5 salaries
27.249
16.862
27.249
18.862
The average monthty number of employees during thè yèarT*as as follo￿".
2021
2020
Admin
No employees receNed wntslumènts in excess of £60.orKI.
COMPARATIVES FOR THE STATEMENT OF FIIIANCIAL ACTMTIES
Un￿striCted
fund
Restricted
Tolal
fiJnd$
INCOME ANO ENDOWMENTS FROM
Donat￿n8 aTrJ legaci•s
808.648
808,648
EXPENDrruRE ON
Fundrai$ing ¥cb¥ili¢s
22.636
22.836
CharltsbTe acti¥iti•s
Resources expended
367.566
367.$66
Total
3W.202
390.202
NET INCOME
418.446
418.446
RECONCILIATION OF FUNDS
Totsl fundg brought forwwd
248,656
248,656
TOTAL FUNDS CARRIED FORWARD
667.102
667.102
Pa3e 10
continued...

HATZOLA EDGWARE
NOTES TO THE FINANCLAL STATEMENTS- continued
FO
EAR
ST DECEM
10.
TANGIBLE FIXEO ASSETS
Website
Ambula￿ dmbopment
Totals
COST
At 1st January 2021
Disposals
401681
3,$75
13.575)
408.256
13.575)
At 31st 0g¢ember 2021
404.681
404,681
DEPRECIATION
At 1 st January 2021
Charge for year
Eliminated on disposal
180,589
72.632
3.575
184,104
72,632
13,57SI
{3.575
At 31st D•ce￿ber 2021
253.221.
253.221
NET BOOK VALUE
At 31st Decgmb8r 2021
151.46Q
151.460
At 3151 December 2020
224.092
224,092
11.
DEBTORS: AMOUNTS FALLING DUE I￿1N ONE YEAR
2021
2020
Afflounl¥ owed by Hatzola Edwwe Hohlings
Other debtors
PrepayThents
868.479
11.329
S.943
7,097
8.132
885.751
15.229
12.
CREDITORS: AMOUNTS FALUNG DUE W￿H1N ONE YEAR
2021
2020
Trade cr8dilors
Social seojrity and other taxes
other ¢reditors
4.582
36,789
153289
3.8S4
157.871
40.727
13.
IAOVEMENT IN FUNDS
Nèt
movèment
in funds
Al
31.12.21
At 1.1.21
Unr•strlcled funds
General f￿
£67.102
478.182
1.145.284
TOTAL FUNDS
667.102
478.182
1.145,284
Page11
continued...

HAfLoLA EDGWARE
NOTES TO THE FINANCIAL STATEMENTS - contin
FO
ENDE
2021
13.
MOVEMENT IN FUNDS-
Net movem8nt in fvnd$. inthded in Ihè atmwe arn 8$ f￿fv$:
Incomi
sour¢¥$
Resources
expended
Movement
in funds
Unr•strietèd funds
General fvnd
124343
{346.1611
478.182
TOTAL FUNDS
824.343
(346.161)
478,182
Comparatives for mov•m•nt In lunds
Net
movement
in lunds
At
31.12.20
At1.1.20
Unr￿trIcted fvnds
Genwal fund
248.656
418.446
667.102
TOTAL FUtr4DS
248.656
418.446
667,102
Comparatbve net rnovement in hjnds. induded in Ihe abovo are as follo￿.
Incoming
resources
R•soure•s
exF*nded
m0￿m*
in lunds
Unr¢$tricted funds
General fund
808.648
1390,2021
418.446
TOTAL FUNDS
808.648
I3￿.202)
418,446
A c￿￿ent ye8r 12 rrKinths and prmx year 12 rn￿￿$ rnmbined F*)SitI￿ is a5 frJIo￿."
Nel
rrthement
in funds
At1_1_20
31.12.21
Unrestricted fvnds
General f￿d
248.656
896.628
1.145.284
TOTAL FUNDS
248,656
896,628
1,145.284
Page 12
¢￿tInUed...

HATZOLA EDGWARE
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31ST DECE
BER 2021
13.
MOVEMENT IN FUNDS-
A current year 12 months and prK>f y•8r 12 monlhs eortMne(I net movèment in funds. included in Ihe ab¢)ve
are as follows..
Incoming
rèstyjrces
Resource5
&X￿nd*d
Movement
in funds
Unr•strlct•d fvnds
General fund
1.632.991
1736.363)
896.628
TOTAL FUNDS
1.632.991
1736,3631
896.628
14.
RELATED PARTr DISCLOSURES
Edgwwe Hatzola Holdlngs Ltd
Company Irustees are Ihe same as Halzola Edwdre.
thjring the year th• charrty made a of £868.479 to Edwr• Halzt4a Holdings Ltd.
Edgwarè Hatzola Holdings Ltd was incorporated on 06 August 2021 and was registered as a charity with th8
Charily Commiss￿. (Charity Reg No 11958831. Ifs primary purposg is to acquiro, dgvglop and provide to
Hatzola Edgwar• a ￿gh quality base from thich to offer its servic•s to the local community.
15.
ULTIMATÉ coMfROLLING PARTY
Th• charity is und•r control of its trust••s.
Page 13