REGlStEREO COMPANY NUMBER.. 13551861 IEnEland and Wal•sl
REGISTERED CHARITY NUMBER.. 1195883
ftEPORT OF THE TRUSTEES AND
FINANCIALSTATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
EOGWARE HATZOiA ￿•OlDING5 LTD
MGR Pari5 timited
Chartered Accountants
Russell House
140 High Street
Edwware
Ltjndon
HA8 7LW
**DCIWHU2"
27mR024
C(JIPANIES HOUSE
A37

EDGWARE HATZOLA HOU)INGS LTD
CONTENTS OF ThE FINANCIAL STATEMENTS
FOR THE YEAR ÉNDED ai DECEM8ER 2023
Report ofthe Trullees
I to 2
Indepermlent Exam1r￿r'5 Report
Statement of Financial Artivbties
Balan¢e Sheet
5 to 6
Cash Flow Statement.
Notes to the Cash Fltr* Statement
Notes to the Flnandal Statements
9 to 12

EDGWARE HATZOLA HOLDINGS LTD
REPORT OF TtriE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
The trustees who are also directors of the charity for the purposes of the Companies Act 2(M)6. present thèir report
with the financial Sta￿ments of the charity for the year ended 31 December 2023. The trustees have adopted the
provisions of Accountin8 and Reporting by Charities.. Statement ol Recommended Practice applicable to charities
preparing their accovnts in accordance with the Financial Reporting Startdard applicable in the UK and Republic of
Ireland IFRS 1021 leffertive l January 20191.
oBJE￿IVES AND ACnVITIES
Objectives and aims
Edgware Hatsola Holdin8s knmited's primary objertive 15 to provide premi5e5 for its sisier charity, Hatsola IEdgwarel.
Hatzo13 is a patient fotused 0<8anisation pro¥iding Acadent & Emergenty SeThices and Patient Transport SeTh¢ces
within Edgware and the surrounding areas.
Hatzola is staffed by emer8ency care ￿sponderS l ambulance driver5 and trained dispatch operators all of whom are
volunteer5 and give ol their time free of char8e. The seNce 15 provided 24 hours a day 365 days a year.
The organisation has adapted the ser¥ice it provides to ensure it best meets the needs of the patients within the
community it serves.
Patients range from the critically ill and injured. to those with minor healthca￿ needs who can be assessed and
Ireated èi home in the community or prowdeé with 5elf<are athiiee.
Publlc benefft
The Trustees have paid due regard to the Charity Commission's euidance on pyblic benefit in deciding what activities
the Charity Should undertzke.
Volunteers
The Members and Operators work on a volunteer basis. Thus the operational costs of the O￿an158t10n are kept ro
minimum.
ACHIEVEMENT ANO PERFORMANCE
Objecti¥e5 for iht year and plans fof the future
The primary objettive this year has been to acquire a property with a wew to it's development irnto an operational hub
for the sister tharity. Hatsola Edgware Limited. to ensu￿ that Hattola Ed8ware can continue to provide its excellent
service to the ever increasin8 number of emer8ency calls. The property has been acquired by means of a successful
fundrai5iTrg campaign.
FINANCIAL REVIEW
Reserves policv
The Charity has a policy to rnzintain unrestricted funds. which are the free reserve5 of the Charity. at a level which
provides su￿1Clent funds to cover management and administration Costs in the medium term. and to continue to
expand oyr activities.
STRUCTURE. GOVEItNANCE AND MANAGEMENT
Governin8 document
The tharity is controlled by its 8oveming éocumen¢ a deed of trusl and constitutes a limited company. limited bv
guarantee, as defined by the Companies Art 2C¥J6.
Page I

EDGWARE HATZOiA HOLDINGS LTD
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DÉCEM8ER 2023
The charity is Controlled by its governin8 document. a deed of tws¢ and constitutès a h"mited company. limitèd by
guarantee. as defined by the CompaniesAci 21￿.
Hatzola Holdings Ed8ware was set up as a COr￿an¥ Limited by Guarantee 08 August 2021.
Hatzola Holdings Edgware is a Charity registered the Charity Cthmmission under regIstrat￿n nurnber 1195883.
The Trustee5 entompass individuals with diverse backgrounds and experience. There is no minimum or rnzxirnum time
that an individual May be a Trustee. New trustees are 8Nen the opportunity to peruse the formal Accounts for the
years prior to their appointment. as well as havirtg access io informatbon Con￿rning Hatzola's current financial
5iluation. Trustees aim to meet foimally at least onte a month and are also in¥ol¥ed in the day-to-day management.
Risk management
The Trustees have Considered the major risks to whith the O)arity is e￿oSed and have wiewed those risks and
established system5 and protedures to manaee those risks_
REFERENCE AND ADMINISTRATIVE O￿All$
Registered Comparty number
13S51861 (England and Wales)
Registtred Charfty number
1195883
Registered office
16 Broadlields Avenue
Edgwarè
Middlesex
HA8 8PG
Trustees
TGr055kopf
D Rabson
E Hamblin8
Company Secretsry
E Hambling
Independeni Examlner
Lee Paris
MGR Pails Limited
Chèrtered Accountants
Russell House
140 High Street
Edgware
London
HA8 7LW
Approve(I
25 /oi.loo21
er of the board of trustees on....... ..........
and signed on its behalf by=
E Harnbling-Trustee
Page 2

INDEPENDENT EXAMINER'S REPORT TOTHE TRVStEES OF
EDGWARE HATZOLA HOLDINGS LTD
Indeptndtni examiner's report to the trustees of Edgware Hatrola Holdings Ltd I'the Company'l
I report to the charity trustees on my e¥ambnarion of the accoynts of the Company foi the year. ended
31 December 2023.
ReSpOn￿bIllI1es and basis of repon
As the charity's trustees of the Corrpany land also its directors for the purposes of company lawl you are re5ponsibl*
for the preparation of the accounts in accordance with the fequirements of the Companie5 Act I'the 2006 Act'l.
Having satlsfied myself that the actounts of the Company a￿ not required to be audited under Part 16 of the 2006 Act
and are eliBible lor independent examination, l ￿port in respect of my examination of your chariWs attounts as
arried out under Section 145 of the Charilies Act 2011 1.the 2011 Act'l. In carrying out my examination I have
followed the Direttions 8i¥en by the Charity Ct)mmIssi￿ under Section 145151 Ibl of the 2011 Act.
Indepehdent examlner's smemenl
I have completèd my examination. l eortfimi that no matters have come to my attention in connettion with the
exarnination 8ivinB me cause to believe".
accountin8 records were not kept in respert of the Cofflpany a5 required by Section 386 of the Act- or
the accounts do not accord with those record5." or
the accounts do not comply ￿th the accounting requirements of 5ethon 396 of the 2fyJ6 Art orher than anv
requirement that the accounts gtve a true and fair view whith is not a matter considered as part of an
independent examination- or
the accounts have not been prepared in accordance with the methods and principles of the Statement of
Recommended Practice for accounting and reportin8 by charities lapplicable to charities preparing their
accounts in actordanee with the Finantial Reportin8 Standard applicable in the UK and Republi¢ of Ireland IFRS
10211.
I have no concerns and have
should be drawn in
po
me
in ord
cross no other matters in connection with the exarnination to which attention
r to enable a proper understanéing ol the accounts to be reached.
ee
Is Limited
Chartered Accountants
Russell House
140 High Street
Eégware
London
HA8 7LW
Pa8e 3

EDGWARE HATZOLA HOLDINGS LTD
STATEMENT OF FINANCIALACTivrn£s
FOR TNE YEAR ENOED 31 DECEMBER 2023
Period
6A.21
Year Ended
31.12.23
Unrestrirted
fvnd
31.12.22
Total
lund5
INCOME AND ENDOWMENTS FROM
Donations and legacies
i(o.000
876.206
EXPENDITURE ON
Other
7.727
NET INCOME
ICQ,OLKJ
868,479
RECONCILIATION OF FUNDS
Total funds bfought forward
868.479
TOTAL FUNDS CARRIED FORWARO
968.479
868.479
The not￿ forn) part of these finamal statements
Paee 4

EDGWAftE HATZOiA HOLDINGS LTD
MiANCE SHEEr
31 DECEMBER 1023
31.12.23
Unre5tricled
lund
31.12.22
Total
lunds
FIXED ASSET5
Tan8ible assets
863.479
863.479
CURRENT ASSETS
Cash at bank
lo5.0￿)
N£T CURRENT ASSErs
10S.OC¥)
5.0
TOTALASSETS IESS CURRENT LIA8IUTIES
968.479
868.479
NET ASSETS
968.479
868.479
FVNDS
Unrestricted funds
968.479
868.479
TOTAL FUN05
968,479
868.479
The charitable Company is entttled to exemption frorn audit under Section 477 of the Companie5 Act 2L*J6 for the year
enéed 31 Decerrber 2023.
The members have not required the company to obtain an audit of its finantial statements for the year ended
31 December 2023 in accordance with Section 476 of the Companies Art 2006.
The trustees acknowledge their responybilities for
ensuring that the charitable company keeps accounting records thai comply with Sectws 386 and 387 of the
Companie5 Act 2C¥J6 ané
preparing hnancial 5tatement5 whith give a true and fair view of the state of affairs OF the charitable companv
as at the end ol each financial year and tsf its surplus or defictt for eath financial year in accordance with the
requirements of Sections 394 and 395 and whith othevwise tomply with the requirements of the Companies
Art 2C4)6 ￿latin8 to financial statements. so far a5 applicable to the charitable company.
Ibl
The note5 fomi part of these financial staiementS
Pagt 5
continued...

EDGWARE HAIZOLA HOLDINGS LTD
BAiANCE SHEET- continued
31 DECEMBER 2023
These financial statemenis have been prepared in accordance with the pro¥isity)s applicable to charitable companies
subject to the small companies re8ime.
The firnantial statements were approved by the Board of Tnt5tees and auth0ri5ed for issue
..Q5./.05..1.202.4........... and We￿518ned on itsbehalfby..
on
E Namblin8- Trustee
D Rabson- Trustee
The notes form part of these finanual statements
Page 6

EDGWARE HATZOLA HOLDINGS LTD
CASH FLOW STATEMENT
FOR THE YEAR ENDED.31 DECEMBER 2023
Peflod
6.8.21
to
31.12.22
Year Ended
31.12.23
Notes
Cash Ilows from Operat1￿ actk¥iiies
Cash generated from operations
i￿).(
868.479
Net cash provided by opernting acbvities
868.479
Cash flows from Investi￿ attivities
Purchase of tangible r￿ed assets
1863.4791
Net cash provided byllu5ed inl investing activities
1863,4791
Chanie In cash and cash equivalents in the
fepgrting peri¢>d
Cash and cash eqUival￿ts ai the begknnl
of the reporting period
I￿.c¥]0
Cash ?nd ea5h equi*dleNts atth* end of
the reportint period
105.C¥XI
The notes form part of these ffinantial statements
Pa8e 7

EDGWARE HAIZOiA HOLDINGS LTO
NOTES TO TrIE CASH FLOW STATEMENT
FOR TriE YEAR ENDED 31 DECEMBER2023
REC014CILIATION OF NET INCOME TO NETCASH FLOW FROM OPEIi4TING ACTIVITIES
Period
&8.21
to
3L12.22
Year Ended
31.12.23
Net intome for the reportlng pedod (as per the Ststementof Financial
Acliviti*sl
Adjvstmefits for:
I￿.0[￿)
868,479
Net cash wovrded by operatlons
I￿.0[
868.479
ANALYSIS OF CHANGES IN FUNDS
At 1.1.23
Cash fl¢>w
At 31.12.23
Net cash
Cash at bank
I￿.0
105.C
I￿.0[
105.C
Total
Ico.otL)
105.(£
The noies form part ofthese financial statements
Pa8e 8

EDGWARE HAIZOiA HOiDINGS LTD
NOTES TO THÈ FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
ACCOUNTING POUOES
Basls of preparing the finanrlal statements
The financial statements are presented in sterling which 15 the functional currency of the company and
rounded to ihe nearest£.
In¢ome
All income is recognised In the Statement of Finantial Attivities onte the tharity has entitlement to the funds.
it is probable that the income will be received and the amount can be measured reliably.
Expenditure
abilities are recognised ès expenditure a5 soon as there is a legal or con5truthve obligation commitling the
charity to that expenditure. it is probable that a transfer of ettjnomic benefits will be reguired in settlement
and the amount of the obligation can be measured reliably. Expenditure is atcounted for on an accruals basis
and has been classified unijer headings that a8gre8ate all cost related to the cate80ry. Where costs cannot be
directly attributed to particular headings th￿ ha¥e been allocated to attivilies on a basis consistent with the
Use ol rèsourees.
Tangible fijred assets
No depreciation has been charged during the period since the property wa5 only recentty acquired and is yet
to be developed.
Twtion
The ch3rity is exempt from corporation tax on its charitable actmties.
Fund actouniin¥
Unre5trirted funds ean be used in accordancewith the charitable objeuives at ihe discretion of the trustees.
Restritted funds can only be used for panicular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donoc or when funds are raised lor panicular restricted purposes.
Further explanation of the nature and purpose of exh fund is induded in the notes to the finantial
statements.
Debtors and ¢r¢df(ors fetei¥ablelpayable within one y
Debtor5 and creditors with no stated interest rate and receivable or payable within one year are recorded at
transaction price. Any losses arisin8 from impairment are ietognised in the Statement ol Financial Activities in
other resources expended.
Cash and Cash equi￿lents
Cash and cash equivalent intlude cash irt hand. deposits held at call with banks, other short term liquid
inve5trnents with ori£inal maturities of three months or less.
Pa8e 9
continued...

EDGWARE HATZOiA HOLDINGS ITO
NOTES TO THÈ FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 2023
DONATIONS AND LEQ4CIE5
. Period
6.8.21
Year Ended
31.1223
31.12.22
Donations
Ic(1.￿0
876.206
TRUSTEES. REMUNERATIONAND BENEFrrs
There were no tmstees. remuneration or other benefits for the year ended 31 December 2023 nor for the
period ended 31 December 2022.
Trustee5' expense5
There were no trustees. expen5e5 paid for the year ended 31 December 2023 nor for the period ended
31 December 2022.
COMPARATIVES FOR THE STATEMEMT OF FINANCIALACTivmÉs
Unrestrirted
fund
INCOMÉ AND ENOOWMENTS FROM
Donations and legacies
876.206
EXPENOITURE ON
Other
7.727
INCOME
868.479
TOTAL FUNDS CARRIED FORWARD
868.479
TANGIBLE FIXED ASSEIS
Freèhold
property
COST
At I january 2023 and 31 December 2023
863.479
NET 8OOKVALUE
At 31 December 2023
863,479
At 31 December 2022
863,479
Page 10
contsnued...

EDGWARE HATZOLA HOLDINGS LTD
NOTES TO THÈ FINANCIAL STATEMENTS- continued
FOII THE YEAR ENDED 31 DECEMBER 2023
MOVEMENT IN FUN
Net
movement
in fvnds
At
31.12.23
At 1.1.23
UnrÈstritted funds
. General fund
868.479
100,cth) '
968,479
TOTAL FUN05
868.479
ILK).O
968.479
Net movement in funds. included in the above are as foll
Incomine
Resources
expended
Movement
in funds
Unrestrirted funds
General fund
I(￿.[￿0
ithJ.000
TOTAL FUNDS
IrKJ.coo
Ic¥J,000
Comparatives for mo¥emeM in funds
Net
rnovemeni
in fvnds
At
31.12.22
Unrestrlrted fvnds
General fund
868,479
868,479
TOTAL FUNOS
868,479
868,479
Comparative nei movement in funds. intluded in the above are as follows..
IrKomlne
res0￿r{e$
Resources
expended
Movement
In funds
Unrestricted fvnds
General fund
876.206
17.7271
868.479
TOTAL FUNDS
876.206
17.7271
868.479
Page 11
ontinued...

EDGWARE HA1201A HOLOINGS LTD
NOTES TO THE FINANCIAL STATEMENTS- tontimied
FOR THE YL4R ENDED 310ECEMBER 2023
RELATED PARTY OISCLOSURES
There were no related party transactions for the year ended 311)ecember 2023.
ULTIMATE CONTROLLING PARTY
The charity is under the control of it's trusteeswho are also the company's directQfS.
Page 12