31 D•wnb•r 11124
2ty4 8toll
Th• trust•es irnenl th rnpNt wtth th¢ ufiwdlt•d fln•fKthI sta¢•mthits ol th• tt11ty th•
vt4f •nd•d 31 O¢ember 2024.
N2 Q45
Th• Dlrctty5 ol the th•rli•bbtr cornpby w• its Tntste•s lorth• ol ch•th Iw.
Th• Dtre¢1ty5 TnNttts ser¥ed the
Mr Mkh•el G•kn {Ch•rf)
Mr Owkl Emln
Or K•te&"n Tel¢t
PdkKk Acctyjntini Ltd
J. 4 SontThl Sw•f•
MW4 2EL
The of ih• th•rlty. •% $¢1 (wt wrtrnlr¢ downL I ihe re4ef d those In n¢¢d by f¢•Wn
¢x Ml w•c•lty by faclljuiiry •te• lo¢ thhJr•n kn the Pa#lDb•n Ip hh
medul c¥¢ kn ljrxl and th1 the rYdic•l prthisljn kn the P•le51kn&Jn t•fffto
thrwh coopef•ilon brtween tsfadl arnl P•ltsiinÈDn m•dKal SeN1 •nd per50nneL
The esi•t41sh•d In 2022 as p•rt ot ih• Roun• iniefnatk¥n•l he•lth dSphyTrory network of
¢w¢n1$•tbty, fownded in 2013. R¢x4n• W•s dr•des between Pal¢stln4n Ind 15rneM he41th
lThstl¢ul1 •tsd
. F1¢1 coopeThiknn l)elwMTr Pal•stkn •nd tsr•elb he•lK•M and InstllulKw - Strrethèn h•lth upKlQl¢s ¢0 •dkns yps •nd Imprort drxtTLtwt. . FKWtt•t• equhabfe a¢¢ess to Trn P•ll•fiQ lTrn5porr•ilfyi moblltr dlnks In r•mol• ewclaly ui%s peff. . Adv•n¢e rese•r¢h w h1•%rn athd peK4bu4dtr4 to •ptknkne act&1$ •nd sh•r• lo •dw•nc• . Emtnth •1 2024 • yt•r thal rh•llthMed Roun• kn xtr•orfan•ry w•ys. It •lso * yur th•t SI¢1 the streiyth ol our and Ihe rffj4b•n¢• d our te•rrL Arnld • b•ckdrop ol fe4k•n and fiMft¢lal es%wu. Roz•M's oper•ix4 i•m •nd 8lob•l netth trI¢¢ MM••bI+ tM•clty and knTrtw•lk. Th¢k •ts'lity to •d•pL u>l•bor•t•. knpKdul h••hlK•r• •¢cos& pe•ce&•4dry 15 1 iest•mirt to thelr dedlc•th In the UK rectknl of É334.187 I£35.231 20231, wlth wpyt Ir(m Ihe UK F1. Commomwtth & L)e¥tknpmeni •nd othef 1 •nd kn5111vllw•l supM¢r5. tth•ch h•lp•d Tre W<#Mn4Wom•n Pny•m alarAd to address m•temal ind thlbj he•lth Trmds Kn>ss SLY u•dene West b•nk ¢¢mmvnlties. Wlth support fr4)m 4d¥•rrt•d rn)e ¢4fe iethnolo¥ •nd bkwetkty c¢nwh•th) Irorn Sheba Beyond, tht prwr•mme prv4lded tlnth Ksossmerts and ewi lty, thmw)wern)ent •nd deh¥ety 2.1iXI monthty he•lrkrt sepKes Thls Il¥shlp Irditht. supported wi¢h h•Thllrf Irixn the UX Foren. commonlIh a llw••fi hlestlnlan •nd lsrnell h¢4iihurn wdesslorth. whlle Impfthil clfik•l c•pKlty kn k•y •r••s ol red. suth x: Inlectlon Conifol ICU C•b)•thT 8uddl llibetes Ml£eent Tr•1Th1 NthfoI •nd l)knty5h Tf•1•)1 a Le•defshlp Ih Nuf5k O•¥dowt Prwamme. partn•f5 kn h (ded Ben Guth Sheb• Medk•l Cerfr•, Al Makass•d HO$11 •nd the Ren•1 Sod•ty ol Aoi•fi•'s iMsc•nd5 the lrnfflod41• d•ly dkleS In the fets¥n to Thtlry fou1105 fof • mtyt st•bl• athd hopefvl fvtui• fèstf cooperathjn b¢twttn lsr•ell ¥KI P•l•stinkn h••lth¢4 yde5sknn•ts. h•attkarn SlemS. arbd cTttk•l to und•ry•r¥•d (om•)wr4111 Thè • re8lst•rnd M i Owfft•ble Ilp(lI doojmffii b 11$ C(Kthtlon. d11 22 D•cembw 201L tnisiees corlimi thai t1¥ haw with the rewlrtm?nts ol sertkn i? d tht Ad 2011 to h•¥e Y•wd th¢ pubk b•rfft 4uhl•nte wblbhed th¢ Ch•rfty for ErMI •nd W•bts. Pap3
Proleco Rw•n• UK TNst•es AnmMI Roport The Trustees are responble for keeplry woper Kcountiry records that dlsclose wlth •s0•ble Kwr•¢y at any lirm the financSal posltlDn of the and to enable them to ensure that the financial statements comply with the Chawities Act. The Trustees are also fesponsible for safeguardir8 ihe assets ¢1 the tharlty and hence t4kiry8 reasonab steps for the prevention and detectk*n of fr•ud and other irrelularit The above report has been prepared in accordance wfth the Pfovlslons appltable to companks 5ubJect to the small companies re8ime In accordance with ihe Charftles SORP IFRS 1021. Sl8ned on behalf of the board cK3el Gale Chair of Trustee5 04 Marth 2025 P•ge 4
I repDrt lo the ch•rily trust••s M myex•rnln•tkni d the f&w¢k•l st•ithiMrrts d Pfw th•n• UK ft¢ th• ve•f ended 31 De¢errA>•t 2024. As th•rity's tTrJsie¢s ol the ¢omp•ny {•¢MI its frthe Pj05eS l•wl rn we fespordlblt lty tt [Yepr•Ik dthe lwid•l A•¢eblWrfS. sDttsfAd mystll th•t the fth•rKl•l st•tem•nts d th•awry •rn I¢ to •udlted •id w• e4lWe lor IN1¢p•firf •x•mNokm, I r•prrt kn rospKt ol my •xffAr4¢k)n tsf)r fiNnd•l item•nts •$ und•r s¢th)n 145 al the 04rllO•s 12011 Dhe 2011 A¢t'). In cwryby4)ul iiiy tumkn4iion I hrn folb>••d th• IXr•ctbons ¥on tr17 the Chlrtty Commtssknth Se¢llon 145151 Ibl ol th• As the th•iiirfs iross IrKome ex¢eedod £2S0. J1 eN4mh)er musi bt • mtmbtr o( • botry lis1 w• tIM 145 01 th¢ 2011 Aa, I conllmi that l am quallfled io Ulrtke the eumln•lth bquus• l am * mber ol Ch•rtered Insiiiule ol Man•yment A¢¢Ints. ¥thkh Is Lv olthe Ihted bodl•s. I tomwod my ex•mkn•oh)h. I th•1 rK+ m•l¢rt•l hm to my •lt•rflpn In • •cCth1rttw re¢(ds ¥rtrn r•t kept: or • the st•t¢fft•rfs do attord wlth Ihose recrxts,. . the s14tenb•rts do f#X COml with the f¢qulr•m¢nos o¢h•r th•n •ny f•qulr•m¢nl the fin•n¢l•l suteffl¢nts ¥¢ •'trut •Ad f•1¢ trnw whkh Is not 4 m•iier c¢rdatsred x p•rt ol Wb • the fir1 ststennts h•¥e not been prtpafed kn d)nce whh ihe methods thnd pr{$ d tt •imerrt ol Re¢¢rnmeTrded pr• lor •CtoUDlx0Trd fewilnl th•rltbt$ 4pF41ublè io th•fltls prtp•rir4 ihelr In •c¢ord•nc• the FiNKhil Reportlr¢ St•nd•fd •pplk•lJe kn th• UX •ftd A•pLIt ol kqlaNI IFRS 1021. •tt¢nikJn ShJId be drwm ID th15 In ¢xd•i w •n•bl• • pwpef the lkn•hKthI O•vil Polhx FCMA Iwtltut• ol M•nwonl kctyjntsfits Pollock AcnI&ll Lid 3 . 4 Sent**l Sq¥•f• NW4 2EI 04 M•rth 2025 P•A• 5
Tot•1 T•x41 Iw 2014 ODn•iks lee•c*s 334.281 3J4.287 35J31 T¢thl 3Y.287 334.287 35231 Chart•bb••ctl¥ths Other 323.626 23.440 323.626 2J,440 2LIJX• 347.(66 347.1)66 2¢795 N•t ki¥•stmtnts 112.7791 112.779) 6.436 Trnffjlers b¢iwven l¥n& 111779) 112.7n) &436 112.779) 112.7791 36 T•xal ityw¥ 11.650 11.650 5Jl4 11.1291 ILI29 IL650
Prolqrt Roz•n• UK 8•nCe She•t •t 311)ewnber 2024 Comn¥ No. CEff18260 2024 2023 Cash at bankand In hand 911 911 IL650 11,650 Credltm: Amount fallln8 due thIn one ¥ear Net currÈni Illabblltlesllwsets Tot•1 asmts less current Ilabllltl¢s N•t Illabllltles}Iwets excludlnl p¢nJlon •sJet or Ilablllty Tolal net {IlabS11ts)/•S$ets 12,0401 11,1291 11,1291 11,1291 11.650 11,650 11,650 11.1291 11,650 The funds ofih• charlty R•styl¢ted fund5 Unrestrlrted funds General fvnds 11,1291 11,650 11,1291 11,650 Totsl ldi 11,1291 11,650 Approved ty the b)ard on 04 March 2025 Arrfl s18ned on its behaH ty: cK3el Gale Chair of Tru5tee5 04 March 2025 Pa8e 7
51•temoffl ol Recommended Pr•rtk• •pplubkn io thafkles thek•¢tMilS In xcofdlnce wlth th• Fkn•n(Tr•l R•wlin¢ Standard •ppk•ble kn th¢ UK Ind RepublK ol irel•fid IFRS 1021 leffectr•t I J•nu•ry 20151 . {Charlt6ts SORP IFRS 10211. the FbA•r•cthl Reptyts'w St•Thd• apglic4t4e In the UK and ol Iteland IFRS 102) •nd the Cwfipanles 412¢))& Ther h•5 Ix¢fi nodwnee io lh• K(ountig and m¢iW •( ¢ l•st ye•r •rKI no thbr¢•s btén rn•Je to fty wvknJs Urttrkted Thut •r• mJ•bl• fof ust•t the dlKrelkn ol ihe trusiees In twthet•n¢e 8ener•l oble<is cd the ch•rlty. R•rtrkted lunds Thue arn w•ll•le lty use subhd to restrkth)ns nws¢d dM¥V ¢r Ihr rms olifi •ppe•L ol hKJd•d th the 51atement ol &•th¥b¢5 ISOFAI f#h lh¢ th• becrn eDIttd to. •fiO ¥1u•My ¢•rtath to r•cth, th• lrtomt and th• •rnou wtth r•l•t•d wre wKoffle h•$ relM¢d ¢whOur• lh• and rnl•l•d •xwnthturn b ey••nditu r•port•d rn In the SOF v01ry kncome recehed ty wty d ynts, d¢m•lkns and eifts h Ied In the the SOFA 7htn recelv•ble whty) the Chnty h5 QniiiSemènt to the Inc(i)e. T&Y red•kr4 lrfcffie frorn t•X Is In¢Wod lfi the SOFA at thè s•rn Ilm as t donatlofts •nd lts t/dOn•t1(l lo ¥thkh11 il•tes. Don•tod ser¥th These are onty Iljo¢d kn inccffie Iwiih an wlvalenl Jmcwftt In expeTrliturel •Dd f•cilrtios tlwt Ihe ben¢lll to the (harlty Is rtason•W qUantb. me45urable •rbd m•i¢rttyL V•Yurf•or help The ¥4hJ• ol •ny ¥ok•rtttr help rttew Is In¢Wed kn th• K<ounl lfiveslm•rrt This ts IDcWed In the whon I•ble. GainsllkAsesl M TNS Irknles •ry or lou r•sukk Ivom Irrtestmmts to mark¢t v•k ol lts•d * the end d the ¥ar. •sMts k)illlDsse51 on TM5 hude$ •nye*n the s•k
Reccyh)n ol •xwxliture Expendhyfe is r•(olsed on an •c¢N•ls bhts. Ewnd¢tUf• includts •ny VAT whkh ufinol ts• fvly rec0. r•p¢xt•d M p•n al ih• vfr• 10 whkh tt lates. Iff•d1 costs •nd In¥tstm•ni mJna¢ement cost> These cownwtse th• costs 4Kurrtd tr¢ the Ch•rliy In th• ddl¥ery al ils ¥ th•¢lt•bl• •tttr4itk5 ser¥K¢S h) tho fvrthewce ol its obieds. kntluthrq Iht m•kkn¥ ol y•nts and Grts p•y•b Al Iwi expenduff Is >Untsd ¢)n xtu41 p•hl b•sb rthts an xuu•l lor v•nts that ha¥e been •pwthd tylh• tnrfth¢% •t th• al th•y••r tM•t noo yet co5 Ilnked to th Sir•lqk m•nawnert d the cltr¥. tryrtherwllh • shwt 01 •¢her •dmlnlsti•th)fi costk her •xpendlturn •rt suppwl 11kled to * pthlaf artl¥ty. The th•rfty Is ¢MemM from l•x Its tharlt•blo Tr•dt •rKI othef d•01$ Iecwld th• s•1tkniI •mouffti thje •fter any tr•d¢ dIew. Prep•yffnts •( v•hJed the •ffwr4 pr•p•hl nrt ol •ny v•de thsctyJvrtsthJe. Ch and c•sh equlv•l•rti ¢ornpr&se <•5h at b•n and on h•hd. dem•thJ tJtFw)slts ¥Aih •nd other short.lern) hty Ilqvkj hwestmefils tAih 4)ry¥i•l m•iuiitI ol thrne fftonths w less •nd b•nk tyfdf•fts. In th• SteMeM ol fkn•rd•l posknn. nk ¢yrtrf¢•fts We shown wlthwi boNowlAp or lfInI N•lAllek Ir tht Si•t•m•rf df45h Flo. cash c•sh wlAlents ¥ Sho b•nk 0dI¥l th•1 •f• r•pty•blon demind and lorm •n 0¢ thé comp•rrfs c•th m•n¥em¢rf. Sh(Kt term CTetht¢vs we mtasured •t the tr•nsa¢ifion wk¢. Ot1 u¢dh+¥5 •nd •f• re¢W Wre the tharlty ¢)blW1k rtsuhir¥ Irom • p•st e¥e•i t1 will prob•bty resull in th• ii•nsfr ol io a tha wrty and iht •nKwnt dve to settle the ¢)blls•ikni be n4swod or IMIt rel•trAy. •nd arn ncwls•d 41 th•br s•ttltmont •mtyJ•t •ft l¢ry tr•de d1} th•. J dwated 8ood& l•cili•s ind ser¥ices reohed •re reIa •nd oxp•r*dlrure ai •n estirn•t¢ olthe to the th•rtty. The th•dty ts • Ch•ri•lA• I)r9(lled OyrtS•llon Ind h•$ M• Sh opknl: thw no p•rty
2023 2023 35.230 35230 T4x•I 35.230 35230 2l795 21795 Tot•1 2&795 2&79S 6.435 6.435 M•¢ b•fow• othw 6.435 6,435 35 6.435 Tol•l luftth bwhf lorw• 5.214 5.214 11.649 11.649 T11 T•tsl 334.217 334.287 334.287 334.287 35,231 3S.231 T¢¢al 2024 2023 Dofft•¢ths 204m8 119368 Ch•rit•bl•ww 119.568 604trnonct costs 323.626 323.626 21,? P•¢e 10
T<4•1 Genernl •drniktr•tkne costs 530 75 22.910 23,440 22.910 23.440 7.720 140 emplpmt r•(eW enN)&Jmffits In exce55 al £60IY •mounts lallly due wllhln om yw 1024 AcrnJ•15 At31 IL650 334287 1347.( (L1291 T)tsl Iw 11.650 334.287 1347.(•61 11.1291 T•tsl 11.1291 11,1291 11.1291 11,1291 11 R•cwdl•tlon ¢lthrt d•bt Ji Cash •nd c•sh q¥l¥4knts IL69) IL650 (10.7391 (10.739) 911 911 IL650 110,739) 911 P•ee 11
T1 Tot•1 Genefal dofft•iKY 334.287 334.287 334,287 334,287 35231 35.231 334.287 J34.287 35.231 ctable xttr•tt*s 20¢.058 119.568 323.626 104.( 119,568 323,626 Chartt•bl• 2LW) 21.LXY) 323.626 313.626 2LIX G•nw•l admthlstr1t cos B•nk th•ry•s S30 $30 75 530 iwl •nd wdttsloml ¢osts Audltlirtp¢ndtnI eumiNIiDn Consuk•ncy foes r •v•d thsshJn•l 2Q650 20.650 220 220 L720 21910 22.910 7.720 23.440 23,440 7,79S 347. 347.066 2479S 1•18•kn5 on Ib)¥•MWts lll.7791 112.779) 6A36 436 Oih¢rG•lM Il•t mty4•t In lundj 112.779 436 Ttx•I bro4hi l(XW•fd 11.650 11,650 5.214 11.1291 IL1291 11.650 Pa¢e 12