Pwd¢¢¢ Rozm• UK
Projert Rozana UK Contents Page5 2to4 Trustees, Annual Report Independent Examiner's Report Statement of Flnancial Actlvltles 8alance Sheet Notes to the Accounts 8t012 Detslled Statement of Financlal Actlvltles 13to14 Page I
Prolett Rotsffta UK Tvustees Annual Report The trustees present thelr report wlth the unaudlted financial ststements of the charity for the vear ended 31 December 2025. REFERENCE AND ADMINISTRATIVE DETAILS Ch•rlty No. 1197380 Rqlstered Office 6 Bancroft Avenue London N2 OAS The followln8 Trustees served durfn8 the year. Mr Douglas Krlkler (from 24 February 20251 Chalr Mr Davld Emln {untll 31 August 20251 Mr Mlchael Gale (Chalr durlng 20251 The Baroness Anne Marle Rafferty Dr Katelln Teller Pollock Accountln8 Ltd 3- 4 5enllnel Square London NW4 2EL OBJEcnvES AND ACTMnES The purposes of the UK tharlty, a5 Sel out In Its 8ovemln8 documen¢ are the relbel of ih05e In r)eed by reason of slckness or 151 heahh, prbndp•lty by facllltatln8 access for thlldren In the Palestlnl•n territorles to hi8h quallty medlcal care In lsTrel and by the knprovement of medlcal wovtskjn In the P4le5tlnkn terrltorles throu8h cooperatk)n between Israell and Palestlnlan medkal sep41ces and personnel. The tharlty was establlshed In 2022 as part of the Roiana International health dlplomacy network of organlsatlons. founded In 2013. Rozana Intematlonal brld8es dmde between Palestinian and Israell healthcare professionals, Instltutlons, and communltles with Innovatl¥e programs that addre55 he•lthcare d15parltles. Improve patient outcome5, and foster under5tandln8 and trust. With a tra¢k record of facllltatlng dozen5 of cross border Inltiatr4es. Rozan• Internatk)nal 15 4 8lobal leader In health dlplomacy. Rozana Intematlonal's mlsslon Is lo enhance accw to healthcare ty delfverlnB medlcal educatloni provldlng humanltarlan health Servi through moblle dlnlcs in remote areas. and ensurtng patlent transportation to treatrnent centres beyond their immediate reach and acros5 border& Addititinal, R02ana Intematlonal fosters dlplomacy among tross-border heal¢lKare wofesslonals to advocate for collal)oration and health equity. Page 2
Projert Rozana UK Trnstees Annual Repwt A8ainst the backdrop of ongoing confiict in 2025. Rozana Internation•fs work showcased the stn8th of our mission and the resilience of our team. Our operatK)ns team and global network demonstrated remarkable tenacity and innovatlon. Their abillty to adapt. colaborate. and deliver Impattful programs auoss education, healthcare access. and peacebuildi testament to their unwavering dedlcation. In the UK Rozana recel¥td incorne of £209.208 {£334.287 in 20241. wlth generous support from prlvate and instltutlonal supporters. whi¢h helped faolbtste a number of wnportant programmes. Gaza Communhy aini¢s Rozana Intemational expanded dirert operations in Gaza In 2025, moved io full Implementation in the third quarter. and operated two tent-based clinics. The clinics recorded 8.791 patlent visits during the final fNe months of 2025 and a second clinic opened in December. Women4Women (West aon The Wornen4Women mobile cllnic conducted 12.428 Pknnt vlslts In 2025, expanded into four new underserved West Bank communttles. and opernted across 11 areas. Services included primary and maternal healthcare• physhotherapy• Psychol. nutrition. and health educatlon. Wheels of Hope In 2025. Rozana fadlttsted 8.463 patient fides. enablwg access to 5pecialized and lffesaving care in Israeli h05Pitals. Sncluding oncology. dialy5i5. athKed dia8110sti(s. and urgent surgeries. Jewish-Arab Dlalo8ue in Israell H05yts15 Rozana Intemational implemented two full cohorts of facilitsted diakyue and 5111enCe workshops for mlxed AraJewISh medical teams at Sheba and Carn1 Hospitals. Each cohort included roughly 20 professlonals and focused on communication, ethics. bias and crisis teamwork Cross-Border Health Dlplomacy Rozana Intemationaf5 2025 work included 70 Isrneli and Palestintan health profe5sionaL4 engaged in cross-border dialogue. alon8side broader diplomatic outreath across Europe. Asia. the Mlddle East. Australia. and the UK. Day After Projert and Al Rahma The Day After Initiatlve became Rozana Internationafs most sl8nificart strategic advancement In 2025, anchored by a landmark AUD 4 million investment from the Australian Governmenl. It supports Gaza. West Banl and cross-border health diplomacy programs. includiNd plann1 for Al Rahma Rehabilitation Hospital and medical expert dele8atlons in Australia. Program Updates and 2026 Directi¢Jn Gou Cllnks The Gaza cllnks remaln one of R¢zana Intemationafs MO urgent operatlonal PorIt5. FolSowln8 the openlng of a second clinic In DecernbeT 2025. Rozana Interna¢lonal15 explorire fvrther expansion. indudin8 rehabilitatlon and mental health support. Women4Women The transltion of W4W io dirert Roz•na International management strengthens accountability, reportin& and long-term sustainabillty. The 2025 data dentrnte the scale and imprKtsnce of th project as a flagship West Bank initiative. Page 3
Projert Rozana UK TNstees Annual Wrt Wheels of Hope Wheels of Hope remains essentlal for patients needing acce5S to Israell hospltals. The 2025 Annual Report hlghlights the program's ability to continue operatin8 despite perlnit dela. route dosures. checkptsint changes, hospital capacity constraints, and wider security disruptions. 01•108ue In tsraen Hosplts The successful 2025 cohort5 at Sheba and Carniel Hosixtals priwide a strong basis for expansion. The prolert responds to è clear need for Siruciured dialogue. trust-buildiw and crlsls communrcation amon8 hospilal team5. The project wlll be further expanded wlthin Carn)el Hospital In 2026 whlle the or8anlzatkJn wlll alm to expand the project Into addltlonal 1-2 hospltals. DlaloBue In Israell MOS1$ Wamen Ambulance Drl4*r Course In 2026, Rozana International wlll Implement a 28fyhour aMIlaThte drlvln& parnmedl4 and phlebotomy tralnlng prngram for Jerus•lemite women. Palestlnlans and tsrdells. In partnershlp wlth Ma8en Davkl Adom and the Llssan School. STrUCTURE. GOVERf4ANCE AND MANAGEMENT The charlty ts a reglstered as a Charltable Incorporated or8ants1tn •nd1ts 8ovemln8 docyment Is Its Constltutlon. dated 22 December 2021. Publk benefft The trustees conflmi that they h•ve Cornplled wlth the requlrements of sectlon 17 of the Charltles Act 2011 to have due regard to the publk ben guldance publlshed ty the Ch•rlty Commlsslon for En8lJnd 4nd Wales. The Trystees are responslble fo¢ keepin8 proper accountln8 records that dlsdose wlth reawnable accuraq at any tlme the fbnanclal posltlon of the charlty and to enab them to ensure that the flnandal statements comply wlth the Companles Act 2(X)6. The Trustees are also responslble for SafuardinS the assets of the charlty and hence takln8 reasonable steps for the preventlon and detection of fraud and other Irre8ularltles. Sl8ned on beh If of the board D. Krlkle Trustee 29 May 20 Page 4
Prolert Rozana UK Independert Examlnets Report Independent Examlnevs Rewt to the tntstees ot Projert Rotsn• UK I report to the charity trustees on nry examinatitin ofthe financial statements of Project Rozana UK for the year ended 31 December 2025. Responslbllliles and ol rtpryt As the charlty's tnistees of the company land ako its dlrecttys forthe Pufposes of company law) you are responsible for the preparatlon of the flnandal statemen Havlng satlsfied rnyself that the flnandal statements of the Charlty are not requlred to be audited and a ellgible for Independent examinatlon. I report in respect of my examlnation of your charity'5 flnanclal statements a5 carrled out undersectlon 145 of the Charlties Act 20111.the 2011 Act'l. In carrying out my examlnatlon I have follNed the Dlrrftlons 8l¥en ty the Charlty Commlsslon under sectlon 14515) Ib) of the 2011 Act. Independent examlnqes st•tem•n¢ I have completed my eMInatIon. I c•n confkni that no m4terlal mattews have come to my attentlon In connectlon wlth the examlnatlon 8fvln8 rne cause to bellevt: • accountlng records were not kept," or • the financial staternents do not accord wlth those records: or • the flnanclal statements do not corn wh the accounting requlrements other than any requ1rnent that the flnanclal statements a Irue and fale vlew whkh ts not a matter consldered as wrt of an Independent e¥amlnatlon; or • the flnanclal statements have not been prepared in accordance wlth the methods and prlnclples of the Statement of Recommended Practlce for accountlng and report5n8 lry charltles appllcable to charltles preparln8 thelr accoun15 In accordance wlth the Financlal Reportln8 Standard appll¢able In UK and Republlc of Ireland IFRS 1021. I have no concems and h*¥e come across no other m•tters In conneLtlon wlth the •xamln•tlon to whlch attentk+n should be drawn In thls report In order to en•ble a proper understandln8 of the fln•nd•l statements to be reached. Davld Pollo¢k FCMA Chartered Instltute of Mana8ernent Accountants Pollock Accountln8 Ltd 3- 4 Sentlnel Square London NW4 2EL 29 May 2026 Pa8e 5
Projert Rozan• UK ststement of Flnandal P£tl¥ltl for the year ended 31 L*ember 202S Unrestricted funds Total fvnds Total funds 2025 2024 Income and endowments Donations and legacies Investments 209.110 97 209.110 97 334,287 Totsl 209.207 209.207 334.287 Empenrfiture on: Raisin8 funds Charitable actlvitles Other 21.560 109.882 21,2r 21,5fAI 109.882 21.208 323,626 23,440 Totsl 152.650 152,650 347.066 Net gain5 on investments Net Income/{expendlture) Trnnsfers between funds 56.557 56,557 112.779) t4et Inc¢mel{expenthrnl before other 8alnslllosses) 56,557 56,557 112.7791 Other g•lns arbd losses Net movement In funds 56.557 56.557 112,7791 Re16atIOn of funds: Total funds brought forward 11.129) IL1291 11.6SO Total fund5 carried forward 55,428 55.428 IL1291 Page 6
PToJert Rouna UK Balance Sheet at 31 Decwnber 2025 Company No. CE028260 2025 2024 C14rrent assets Cash at bank and in hand 911 911 56.868 11.4401 55.428 Credltors: Amount fallin8 due wtthin one year Net ciirlent 4ssets1(li¥bllltles) Total assets less current liabllllles Nét assetsl{li•bllltles) exdudln8 penslon asset or Ilabilty Totsl net a/{abl1{t1esl 12.0401 IL1291 11,129) 11,1291 55.428 55.428 55.428 11.1291 The fvnds ot the tharlty Restricted funds Unrestricted funds General funds io io 55.428 11,1291 IL1291 55,428 io Totsl funds 55.428 {1.1291 Approved by the tthird on 29 May 2026 And ned on its behalf bv: rlkler Trustee 29 May 2026 Page 7
Prolect Rouna UK Noles to the Acc(wnts for the year 31 Detember 2025 l Accountlng polkles Basls of preparallon The financlal statements have been 5irepared In accordance wlth Accounting and Reportlng by Chadtles: Staternent of Recommended Practice apP1kab to charftles preparin8 thelr accounts In accordance with the Flnanclal Reportlng Standard applicable in the UK and Republic of Ireland IFRS 1021 leffectlve I January 20151 (Charities SORP IFRS 102)). the Financial Reportin8 Standard applicable in the UK and Republlc of Ireland IFRS 1021. Chan8e In b•slJ of •ccountlr¥ to y•thus aeu>unts There ha5 been no change to the accountln8 polkles (lUatIon rules and method of 4¢¢ountlng) slnce last year and no chan8es have been made to accounts for prevlous years. Fund •¢Muntl Unrestrlcted funds These are avallable for use at the dlscretk•n of the trustees In further•n¢e of the 8eneral oblects of the tharlty. These are unrestrkted funds eannarked by the trustees for partlcular purposes. These are unrestricted funds whlch Intlude a revaluatlon reseNe representln8 the restatement of Investment assets at thelr market values. These are avallable far use subjert to restrfCtkx Imposed the donor or through tern)s of an appeal. Deslgnated funds Revaluatlon funds Restrlcted funds Reccanltlon of Income Income Is Included In the Statement of Flnanclal Actlvltles {SoFAI when the ch•rlty becomes entltled to, and vlrtualty certain to recelve. the Income and the •mount of the Income can be measured wlth suffKient lIabIlity. Income wlth related Where Income has related expendlture the Income and related expendlture Is expendlture reported 8ross In the 5oF Donatlons and le8acies Volvnt•ry Income recehd by way of 8r•nts, doftatlons and 8lfts Is Included In the the SOFA when recelvable and only when the Charity hès uncondltional entltlement to the Income. Tax reclalms on Income from tsx reclalms Is Included In the SOFA at the same tlme as the donatlons and gffts glftldonatlon to which it relates. Donated serylces These are only Included In Income {wtth an equlvalent amount In expendlturel and faclllties where the benefft to the Charity is reasonabfy quantifiable. measurable and materlal. Volunteer help The value of any volunteer help wecelved Is not Included in the accounts. Investment income Thi5 is included in the accounts when receivable. Gain5111055e51 on Thi5 includes any gain or1055 resultln8 from revoluin8 illtments to market value revaluation of fNed at the end of the year. a55ets Gainslllossesl on Investment assets Thls Includes any Baln or1055 on the sale of Investments. Pa8e 8
Proiett Rozana UK Notes to the Accounts Expendlture Recognition of expenditure Expendtture is rec(enised on an KcNals ba515. Expenditure indudes any VATwhlch annot be fulty recovered. and is reported as part of the expenditure to whlch it relates. Expenditure on These comprise the costs associated with attrKting voluntsry income. fundraisin8 ralslng fvnds trading costs and investment management costs. Expenditure on These comprise the c05ts incurred by the Charity in the delivery of its attbVitie5 and charltsble attivitles services In the furtheTrnce of its objects. includlngthe making of grants and governance com> All grant expendi is accounted for on an actual paid basls plus an accrual for 8rants that have been appmved lrythe trnstees at the end of the year but not yet paid. Governance costs These include ihi>se costs assodated with meeting the constitutiC+nal and statutory requlrements of the Charlty. #Kludirva any audi1ndependent examlnatlon fees, C¢)5ts linked to the strategic management of the Charity. together with a share of other admlnistration costs. Other expendrture These are supp)rt tosts not anocated to a particularactlvity. Grants payable Taxalion The charrty is exempt from corporatlon tax on Its charitable artfvitie Trade and other debto Trade and other debtors are retO8nwl at the Settment amount due after any trnde drscount Offed. Prepayments a valued at the amount prepaid net of any trade discounts due. Cath and cth equl¥alents Cash and cash equivalents comwp5e cash at bank and on hand. demand dewsits with banks and other short-term hfjgh liquid investments with or8inal maturities of three months or less and bank overdrafts. In the statement of financial p)sf(ion. bank ulerdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows. cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and forni an Integrnl part of the company's cash management. Trade and other ¢rethtors Short lerm credttors are measured •t ihe transactlon price. othercredito and provision5 are recognlsed where the charity has a present obligation result1fvOrn a past event that w41 probabty resuFi 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 pro¥islon5 are nornially recognised at their settlement amount after allowln8for any trade discounts due. Recelpt of donated 8oods. fadlllles and ser%ites All donated goods, facilities and services reCeId are recognised wlthln Incomire resrceS and expenditure at an estimate of the value to the charity. 2 Company ststU5 The company is a private company limited by auardntee and cowuently does not ha share capltal. Paee 9
Projert ROna UK Notes to the Accounts 3 Statement of Flnanclal ktl¥lOts. fv y Unre5trlcted funds Total fun(ts 2024 2024 Income and endowfflents from: Donatlons and legacies Total 334.287 334,287 334.287 334,287 E¥pendlture on: Charftable artivities 323.626 23.440 323,626 23.440 Other Total 347.066 347,066 Net Ino)me {12.779) 112.7791 Net Incoff* before other Ealns/{losses) Other gains and losw". Net movemefit in funds 112.779) 112.7791 {12.7791 112.7791 Reconfiliation of funds: Total funds brought forward Totsl fvnd$ carried forward 11,650 11.650 11,1291 11,1291 4 Inmme from don•tions and legades Total 2025 T4)ts1 2024 General donations 209.110 209.110 209.110 209,110 334.287 334.287 5 Income from investm Totsl Total 2025 2024 Interest CeIVed 97 97 97 97 6 Expendlture on rdi5if¥ fimds Unrestrl¢ted Total Total 2025 2024 Fundrnising trading costs Fundraising expenditure 2L560 21.5fy) 2L560 21.5 Page 10
Project Rozana UK Notes to the Accounts 7 EXpthre on th•ritsble ac¥1¢$ Totsl 2025 Total 2024 Expenditure on choritoble oct1vitS l)onations Charltable work 204.058 119.568 109,882 109.882 Governonce costs 109.882 109.882 323.626 8 Other expendlture Total 2025 Totsl 2024 Travel costs 337 361 3.837 361 General adrn1ni5tratp t05ts Legal and professk)nal costs 530 17.010 21.208 17.010 2L208 22,910 23.440 9 Credltors: amounts fallln8 due within one year 2024 Accruals 2,040 10 Movement In funds Incoming At31 {induding At l January expended 2025 Re5tfiCted funds: Unre5trkted fvnds: General funds {1.129) 209,207 11516501 55.428 Totsl funds 11 Analysis af net wsets between funds 11,129} 209.207 1152.6501 55,428 Uftrestrlrted funds Tot•1 Net current assets 55.428 55,428 55,428 55,428 Page 11
Project Rozana UK Notes to the Accounts 12 Retondllall(m of net debt At31 Dttember 2025 At ljanuary 2025 Cash flows Cash and cash equiwalents 911 911 55,957 55.957 56.868 56,868 Net debt 911 55.957 56,868 13 Related p•rty dI1$e$ Controlllng party The company ts Ilmbted 8uarnntee Ind has no share caplt•l: thus no single party t<¥ntrols the company. Page 12
Project R02an• UK Dètailed Statement ol Hnancial A¢il¥Stl for the ended 31 December 2025 lund5 Totsl ftlnds Totsl fvnds 2025 2014 Income and endowments from: Oonatlons and le8acie5 General donatlons 209.110 209.110 209.110 209,110 334,287 334,287 Investments Interest recelved 97 97 97 97 Totsl In¢ome and end•ents 209.207 209.207 334,287 Expendlturn on: Costs of other tradlng artfvltles Fundralslnl expendlture 21.5 21.560 2L560 21.560 Tot•1 of eMpandltur• on rntsln¢ lunds 21.560 21.560 Char6table aCtttle$ Donations Charllable work 204.058 119,568 323,626 109.882 109,882 109,882 109.882 Totsl of ndItle ¢)n th•rlt•ble 109,882 109.882 323.626 Travel costs Travel and subslstence 3,837 3,837 3,837 3,837 General admlnlstrathe costs, Includlng depredatlon and amortlsatlon Bank charges 361 361 361 361 530 530 Legal and profe551onal costs Audwlndependent examlnatlon 2.040 Consultancy fees Other le8al and professlonal ¢ost5 15,570 15,570 20.650 220 17.010 17.010 22.910 21,208 21,208 23.440 Tot•1 expendltyre Net Bains on investments 152,6SO 152,650 347,066 Page 13
Pnjiect ROna UK Detsiled Slatement of financial P£tl¥ttles Net 1ncomellexpendlrej 56.557 56,557 112,7791 Net Incomel{e¥pendhurtl before other gains/l1055es} Other Gains 56.557 56.557 {12.7791 Net movement ITh lunds 56.557 56.557 112.7791 Reconclll*lon of funds: Total funds brought forw•rd {1,1291 {1.1291 11,650 Totsl funds c•nled fgrw•rd 55.428 55,428 11.129) Page 14