REGISTERED COMPANY NUM8ER: 08589254 IEn8land 3nd Wales)
REG￿TERED CHAIUTY NUMBER.. 1155740
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMEiirs
FOR THEYEAR ENDED31 DECEMBER 2023
FOR
HATZOLA E￿ARE
MGR Paris Limited
Chartered kcountsnts
Russèll H￿j%e
140 High Street
Ed8ware
HA8 7LW

HATZOLA EDGWARE
CONTENTS OF THE FINANCIAL STATEMEpirs
FOR THE YEAR ENDEO 31 DECEMBER 2023
Report olthe Trustees
Independent Examlnerfs Report
Statement of Financlal Actlvltles
Balance Sheet
5 to 6
Cash Flowstatement
Notesto th• Cash Flowsiateme
Notes to the Finantial StaterneThts
9 to 14
Detalled Statementof FIna￿la1 Actl¥l

HATZOLA EDGWARE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
The trustees who are also dirertors of the charity lor the purposes of the Companle5 Act 2006, present thelr report
wlth the flnancial statements of the cb.anty lor the year ended 31 December 2023. The trustees have adopted the
prov15ions of A£courTrting and Reporti-. g by Ci)arities'. )tatenent of Aecomrnended Practlce ￿pPliCable to char ties
preparing their accounts in accordance with the Financial Reportillg Standard appllcable In the UK and Republic of
Ireland IFRS 1021 (effective l January 20191.
O&JECTIVES AND ACTivifiES
Oblèrtlvès and aims
latzo13 is a patient focused or8anisadon pro￿dIng Accident & EmerKency SeN'ces and Patient Transport Servlces
within Edgware and the surrounding areas.
Hatzola is staffed by emergency care responders l ambulance drfver5 and trai.-ed dispatch operator5 all of whom are
¥olunteer5 and give of their time free ol charge. The service 15 pmvided 24 hours a day 36S days a year.
The organisation has adapted the ser￿iCe it provides to ensure It best meets the needs of the patients wlthln the
communlty it serves.
Patients range from the critically ill and Injured. to thL¥5e wjth rninor healthca￿ needs who tan ￿ assessed and treated
at home in the community or provided with self<are advice.
Fund5 are being raised for Hatzola activities in the Borehamwood area.
Public benefit
The Trustees have paid due regard to the Charlty Commission's 8uidance tTrn public benefit in deciding what activitie5
the Charity should undertake. Although Hatzola's activities are aiffled prirr.anly at supportip,g the jewish Community it
does respond to talls frem any member of the public and a150 act5 35 a First Responder Unit for the London Ambulance
Service.
Volunteers
The Mèmbers Operat¢xs work on a volunleer basis. Thus the operatlonal costs of the organisation are kept to
minimum,
STRATEGIC REPORT
A¢hlevement and perfoman¢e
OblèctSve$for the year and plans for the luture
The overall objectlve ol any given year for Hatiola is to ensure thal it can continue to provide an excellent Se￿Ce to an
increa￿n8 number of emergency calls.
Financial review
Reserv?s poli
The Charity has a policy to maintsin unrestricted lunds. which are the free reserves of the Charity. at a level which
provides sufficient funds to cover management and administratson ￿$ts in the mediurn term, and to continuè to
expand our acti¥itles.
Cash reserves are bein8 hdd for the purchase ol another ambulance and capitsl equlpment.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its 8overnin8 document. a deed of trusL and constitures a limited company, limited by
guarantee, as defined by the Companie5Act 2(￿￿.
Page I

HATZOLA EOGWARE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED31 DECEMBER 2023
The tharity Is conirolled by It5 governin8 documenL a deed of tru5( and const5tutes a limited company, Ilmlted by
8uaTantee, as defined by the Companles Att 2006.
Hatzola Edgware wa5 set up as a Compary Lirnited by Guarantee 28 June 2013.
Hatzola Edgware 15 a Charity registered with the Charity Commission under registration number 1155740 and is
commonly known a5'Hatzola".
The Trustees entompa$5 Indiwdu315 Wlth diverse bar*grounds and experience. There is no minimurn or maximum time
that an individual may be a Trustee. New tfU5tee5 are gNen the opportunity to peruse the formal Accounts for the
years prior to their appointment, as well a5 hawng access to inforniation concerning Hatzola's current financial
sltuation. TTUStoes aim to meet formally at least once a month and are also involved in the daY-t￿daY rnanagement.
REFERENCE AND ADMINISTRATIVE D￿All5
Registered Company nurnber
08589254 IEn8lènd and Walesl
Re8istèred Charity number
1155740
Rezlstered offKe
16 Broadfields Avenue
Edgware
Middlesex
HA8 8PG
Trustees
T Gros5kopf
D Rabson
E Hambling
Independent Emaminer
Lee Paris
MGR Paris Limited
Chartered Accountanrs
Russell House
140 High Street
Edgwzre
IA8 7LW
Report of the trustees. Incor
directors, on
oratin8 a strate8ie report, approved by order of the board of trustees, as the company
..25.J..o..g.1..40Trl........
and si8neil on the board's behalf by..
E Hambling- Tfustee
Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
HATZOLA EDGWARE
Independont examlner's réport to the trustees of Hatzola Edzware Ilhe Company'l
I report to the charity trustees on my examination of the accounts of ihe Company for the yEhr ended
31 December 2023.
Responslbllitles and basis of report
As the charity's trustees ol the Company land a150 Its direttors for the purposes of company lawl you are responslble
for the preparation of the auounts Sn accordance with the requirementsof the Companies Art I'the 2006 Act'l.
Having satisfied myself that the accounts of the Comp3ny are not required to be audited under Part 16 of the 2006 Act
and are eli8lble for independent ÈX2minaiSon, I report in respect of my examlnation ol your charlty's accounts as
carried out under Section 145 of the Charitie5 Act 20111'the 2011 AC..). In earrying out my emamlnation I have fDllowed
the i*'rection$ 8iven by the Charity Commission under Section 145151 Ibl of the 2011Act.
Independent examin￿.5 ststefflent
Since your charity's gross income exceeded E250.(D) your examiner must be a member of a listed body, I f an confirm
that l am qu81ified to undertake the examination because l am a member of the Institute of Chartered Accountants in
England and Wales, which is one of the listed bodies.
I have completed my ex3minatk)n. I confirm that no matters have eome to my attention in connertion wth the
examination 8ivin8 me cause to believe..
a¢ctsuntln8 records were not kept in respect of the Company a5 required by Section 386 of the 20C6 Act.. or
the accounts do not accord with those records.. or
the accounts do not comply wilh the accounting requirements of Section 396 of the 2CK16 Art other than any
requirement that the aeeotjnts 8we a true and fair wew which is nol a matter considered as part of an
independent examinatlon,. or
the accounts have not been pre
Recommènded PractKe for acc
accounts in accordance wth th
10211.
actordance with the methods and prfnciples of the Statement of
untin8 land reporting by tharities lapplicable to charities preparing thelr
Finanaal Reporting Standard applicable In the UK and Republlc of Ireland IFRS
I have no concems and have to
5hauld be drawn in this report in
across no o
rder to enabl
her matters in conDecbon wth the examination to whith attention
a proper understandin8 of rhe accounts to be reached.
Chartered Attountants in England and Wales
MGR
arSs Limlted
Chartered Accountants
Russell House
140 Hi8h Street
Edgware
HA8 7LW
Date..
..qs l..c).l..l.,Qo 14.....
Page 3

HATZOiA EDGWARE
STATEMENT OF FINANaAL ACnv￿1ES
FOR THE YEAR ENDED31 DECEMBER2023
31.12.23
Total
funds
31.12.ZZ
Total
funds
fund
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
660,287
660,287
320,804
EXPENOtruRE ON
Fundraising artlvities
11.552
11,552
7,049
Charitable artivities
Support costs
Donations
554.998
554,998
465,092
868,479
Total
566.550
566,5SO
1,340,620
NEf INCOMEIIEXPENorruREI
93,737
93,737
11,019,8161
REC014CIUATION OF Fuf405
Total funds brought forward
125.468
125,468
1,145,284
TOTAL FUNDS CARRIED FORWARD
219.205
219.205
125,468
The notes form part of these financial statements
Pa8e 4

HATZOLA EDGWARE
BALANCE SHEET
31 DECEMBER 2023
31.12.23
Total
lunds
31.12.22
Total
fvnds
Unrestricted RestriG
fund
FIXED ASSETS
Tan8iblÈ assets
io
136.810
136,810
86,840
CURRENT ASSETS
Debtors
Cash at bank
li
11,430
110,108
11,430
110,108
6,413
44.203
121,538
121,538
50,616
CREDITORS
Amount5 falling due withln une year
139.1431
139.1431
111,9881
NET CURRENT ASSErs
82,395
82,395
38,628
TOTALAss￿5 LESS CURREMf IlABiimES
219.205
219.205
125,468
NET ASSETS
219,205
219,205
125,468
FUNDS
Unre5trlcted fvnds
13
219,205
125,468
TOTALFUNDS
219,205
125.468
The charitable cornpany is entitled to exemption from audit under Section 477 of the Companle5 Act 20[6 for the year
ended 31 December 2023.
The mernbers have not required the company to obtain an audit of its finanaal ststements for the yèar ended
31 De￿mber 2023 in accordance with Section 476 ofthe Companies Art
The trustees ackn0￿ed6e their respon￿bIlItIeS for
lal
ensuring that the charitable cornpany keeps ￿e￿Inting retords that comply with Sections 386 and 387 of the
Companies Act 21YJ6 and
preparing fr'nancial statements which a true and lair wew ot the state of affair5 of the charitable company
as at the end of each finantial year and of its surplus or defiat for each financial year in accordance wlth the
rei4uirements of Sections 394 and 395 and which otherwise compfy with the requirements of the Companies
Art 2CQ6 relating to financial statements, $0 faras applicable to the charitable companv.
The financial statements were aDproved by the Board of Trustees and authorised fDf issue on
..l.o..i.l...lo.*(k......... and were signed on its behalf by..
D Rabson- Trustee
The notes form part of these linantial statements
Page 5
continued...

HATZOLA EDGWARE
BALANCE SHEET- contSnued
31 DECEMBER 2023
E Hambling- Trustee
The notes form part of these finantial statements
Page 6

HATZOLA EDGWARE
CASH FLOW STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2023
31.12.23
31.1222
Notes
Cash Ilows from oper￿1￿ activrlles
Cash generated from operations
225,356
1221.7411
Net cash prorfded byllused inl operating activities
225,356
1221,7411
Cash ftows from Invèaing actl¥it*s
Purth3se ol tangible fixed assets
1159.4511
Net cash lused Inllprovlded by investing artNities
1159,4511
Change In cash and cash eguivaknts in the
reportlng period
Cath and cash equivalentsat the be8knnl
of thè rèporting period
1221,7411
44.203
265,944
Cash and cash eqUI￿le￿i$ atthe end of ihe
reportlng perfod
110,108
44,203
The notes forni part of these financial 5tstements
Page 7

HATZOLA EDGWARE
NOTES TO THE CASH FLOW STATEMEP
FOR THE YEAR ENDED 31 DECEMBER 2023
RECONCIUATION OF NET INCOMVIEXPENDITUREI TO NET CASH FLOW FROM OPERATING AcllviTIES
31.12.23
31.12.22
Net I￿Orne/(expendIt￿re} forthe reporting period las perthe
Statement of Flnon¢ial Artfj¥ltlesl
Adjustments for:
Depreciation charges
Ilncreaselldecrease in debtors
Increaselldecreasel in creditors
93,737
11,019,816)
IIF),481
15.0171
27.155
64,620
879,338
1145,8831
Net ¢ash provlded byllused kn) operdtirrf
225,356
1221,7411
ANALYSIS OF CHANGES IN NEf FUNDS
At 1.123
Cash Ilow
At 31.12.23
Net cash
Cash at bank
44.203
65,905
110.108
44,203
65.905
110,108
Total
44.203
65,905
110,108
Tre notes form part ofthese finznaal 5tstements
Page 8

HATZOLA EDGWARE
NOTES TO THE FINANCIALSTATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
ACCI)UNTrNG pouaES
Ba￿$ of prepamtthe financ?al statements
The financial statements of the ¢haritaSle company, whlch is a public benefit entity under FR5 102. have bEen
prepared in accordance with the Chartties SORP IFR5 1021'Accounting and Reporting by Charities.. Statement of
Recornmended Practice applicable to charftie5 prepar',ng their accounts in accordance with the Financial
Reportlng Standard applicable in the UK and Republic of Irela,?d IFRS 1021 leffective l January 20191,, Financial
Reporting standard 102 'The Financl31 Reporting Standard applicable in the UK and RÈpublic ol Ireland, and the
Cornpanie5 Act 2CKJ6. The financial 5taternents have been prepared under the historical cost coD.venti¢)n.
Income
All Income is re£ognlsed in the Statement of Finanoal Arti￿t￿$ once the tharity has entitlement to the funds, it
is probable that the income will be reteived and the amount can be measured rellabty.
Expendllure
abilities are recognised as expenditure as soon as tb.ere is a legal or constructive obllgatlDll committin8 the
charity to th3t expenditure, it Is pfoDable that a transfer of economic benefit5 will be required in settlement
and the arnount of the obligation can be measured reliably. Expendituro is accounted lor ofi an accruals bas
and has been Clas￿fIed under headings that aggregate all cost relaled to the category. Where costs cannot be
dIre￿I¥ attributed to particular headings they have been allocated to activities on a basis consistent with the
usè of resources.
Tanglble fixed assets
Depreciation Is provitled at the followin8 annual rates in order to write off each 855et over its estimated useful
Medlcal & communication equlpment
Arnbulance
25% on reduting balance
20% on cost
Taxati¢
The charlty Is exempt frorn corporation tax on It5 charitable a¢tfvltle5.
Fund actowntinl
Unrestricted funds can bè used in accordance wrth the charitable obItt￿Ve$ at the discretion ol the trustees.
Restricted fund5 can only be used for particular restricted purposes within the objects ol the charity.
Restrictions arise when speckfied by the donor or when fvnd5 are raised lor partScular restricted purposes.
Further explanation of the nature and purpose of each fund is Induded in the notes to the financlal staternents.
Debtgrs •nd credhors re¢el¥atrlelpayable wfthln i)ne year
Debtors and creditors with no stated interest rate and reC￿vable and payable within one year are recorded at
transaction price. Any 105se5 arisin8 from impairrnent are recognised In the profit and Ioss account in oiher
administrative expenses.
Cash and ¢ash equlwalents
Cash and cash equiwdlents include cash In hand and deposits held at call with banks wirh orl8lnal maturities of
three months or le5$.
Page 9
cgntinued...

HATZOLA EDGWARE
NOTES TO THE FINANCIALSTATEMENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 2023
DONATIONS AND LEGACIE5
2023
2022
Donations- Edgware
660,287
320,804
660,287
320,804
FUNDRAISING ACnVITIES
Ralsln8 donatlons and legzcies
31.12.23
3L12.22
Support costs
11.552
7,049
CHARITABLE ACTNillES COSTS
Direct
Costs
Suppart Costs
554,998
SUPPORT COSTS
Mana8ement
Raising donations and le8acle5
11,552
NET INCOMEIIEXPENDITURE)
Net incomellexpenditurel Is stated after thargingjlcrediting)..
31.12.23
31.12.22
Oeprèaation - gwned assets
Hire of plant and machlnery
Other operating leases
109,481
90,126
5.336
64.520
S9.868
8,076
Page 10
continued...

ItATZOLA EDQ¥VARE
NOTES TO THE FINANCIAL STATEMEP4TS- conllnuod
FOR THE YEAR ENDED 31 DECEMBER 2023
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 tkcember 2023 nor for the year
ended 31 December 2022.
Trusteès. expenses
There were no tNstees' expenses paNI lor the year ended 31 December 2023 nor lor the year ended
31 Deomber 2022.
STAFF COSTS
31.U.23
Jl.12.22
Wages and salaries
32,255
23,396
32.255
23,396
The average monthly nurnber ofemployees dutfhg theyear was as foll
31.12.21
51.1222
Admin
No employees recewed emoluments in ex¢ess of £60.IXX].
COMPARATIVES FOR THE 5TATEMENf OF FINANCIAL ACTivinES
Unrestrkted Restrlcted
fvnd
nd
Totsl
fvnds
INCOME AND ENDOWMENTS FROM
Donations and le8acles
320.804
320,804
EXPENOITURE ON
Fundrai51ng actlvities
7.049
7,049
(harR31Ae 4rtl¥ltles
Support costs
Donatlons to EdgWa￿ Hatzola Holdings Ltd
465.C82
868,479
465,092
868,479
Totsl
1.340,620
1,340,620
NET INCOMEIIEXPENDttUAE
11.019A161
11,019,816)
RECONCIUATION OF FIJNDS
Ttstal funds brought forward
1,145,284
1,145,284
TOTAL FUNDS CARRIED FORWARD
125,468
125,468
Page 11
coTrtlnued...

HATZOLA EDGWARE
NOTES TO TIIE FINANCIAL STATEMENTS- cOn￿￿U
FOR THE YEAR ENDED 31 DECEMBER 2023
io.
TANGIBLE FIXED ASSEts
Medical &
communi¢4ti0n
equiprnent
Ambulanct
Total$
COST
At l January 2023
Additions
Disposals
404,681
140,251
151,OCN)I
404,681
159.451
151,0001
19.2LKI
At 31 December 2023
19,2LKJ
493.932
513,132
DEPRECIATION
At l January 2023
Charge for year
Eliminat?d on dTSposal
317,841
104,926
(si,0(￿)
317,841
ILVJ,481
151,Otoi
4,555
At 31 December 2023
4.SS5
371,767
376,322
NETBOOKVAWE
At 31 December 2023
14,645
122,165
136,810
At 31 December 2022
86.840
ii.
DEBTORS: AMOUNTS FALUNG DUE WIThIN ONE YEAR
31.12.23
31.12.22
Prepayrnents
11.430
S,413
12.
CREOITORS: AMOUNTS FAWNG DUE WTH114 ONE YEAR
31.122J
31.1222
Trade credstors
Other creditors
37,698
1.445
10,123
1,865
39.143
11,988
Page 12
conttnued...

HATZOLA EDGWARE
NOTES TO THE FINANCIAL STATEMENTS- COn￿nUed
FOR THE YEAR ENDED 31 DECEMBER 2023
13.
MOVEMEfrif IN FUNDS
movement
in lunds
At
31.12.Z3
At 1.123
Unrestrfcted funds
General fut)d
93,737
219,205
TOTAL FUNDS
125.468
93,737
219,205
Net rnovement in funds, Included in the above are as follows..
lThcomSng
Resources
expended
Movement
lunds
un￿strICted funds
General fund
660,287
IS66,5501
93.737
TOTAL FUNDS
660,287
1566,5501
93,737
Comparatbm for rnovernent ITh funds
rnovernent
in funds
At
31.12.22
At 1.1.22
Unrestrirted lunds
Generil fund
1.145,284
11.019,8161
125.468
TOTAL FUND5
L145.284
11,019,816)
125,468
C¢ynparative net rnovement In funds, included in the above are as follows..
Rtsources
empended
Movement
In funds
resources
unrèstr1rt￿ funds
General fund
320.804
11,340.6201 11,019.8161
TOTAL FUNDS
320,804
11,340,620) 11,019,816)
Page 13
continued..,

HATZOLA EDGWARE
NOTES TO THE FINANCIAL STATEMENTS- contlThued
FOR THE YEAR ENDED 31 DECEMBER 2023
13.
MOVEMEpn IN FUNDS- contlfvued
A current year 12 months and prfor year 12 months tt•mblned pos[￿On is as follows:
Net
fflovement
in funds
At
31.12.23
At 1.1.22
Unrestrirted funds
General fund
L145,Z84
1926,0791
219,205
TOTAL FUNDS
1.145.284
1926,079
219,205
A Current year 12 rnonths and prtor year 12 month5 combined net mLvement in funds. included In the abiwe
are as follows-
IrKomlng
resour
Resources
expended
Movement
in fvnd5
UnIe￿￿ttedfvtsd5
General fund
981,091
11.907,1701
926.0791
TOTAL FUNDS
981.091
11,907.1701
1926,0791
RELATED PARTY DISCLOSURES
There were no related party transattions forthe year ended 31 December 2023.
ULTIMATE CONTROLUNG PARTY
15.
The charity Is under the control of its trustees.
Page 14

HATZOLA f DGWARE
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR ThE YEAR ENDED 31 DECEMBER 2023
31.1223
31.12.22
INCOME AND ENDOWMENTS
Donation5 and legacles
Donations
Insurance claims
616,197
44,090
320.804
660,287
320,8D4
Total Intoming resources
660,287
320,804
EXPENDITURE
Charlt?ble actfvltles
Wages
General expenses
Consultancv
Medical supplles
Insurance
Rent, rates & servicè charge
Telephone
Postage and stationery
Course5 & trainin8
Awards and recognition
Fuel and malntenance
Waste collection
Depn of ambulance
Donations
32.255
,126
5.336
128,387
24,543
27.482
26,151
1.126
30,219
23,746
53,594
2.552
ICQ,481
23.396
59.868
8,076
134,885
20,991
29,317
22,865
1,346
39,443
11,358
46,737
2,224
$4,586
868,479
554.998
1,333,571
Support C05ts
Mana8ement
Fundraislng
11,552
7,049
Total resources expended
566,550
1.340,620
Net Incomellexpendlture)
93,737
11,019,816)
This page doès not lorrn part of the statutory finantial statements
Page 15