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 st￿n8th 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
Ara￿JewISh medical teams at Sheba and Carn￿1 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 P￿orIt￿5. 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 den￿￿trnte 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 MOS￿1$
Wamen Ambulance Drl4*r Course
In 2026, Rozana International wlll Implement a 28fyhour aMI￿laThte 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 or8ants1t￿n •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 Saf￿uardinS 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 e￿MInatIon. 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￿ w￿h the accounting requlrements other than any requ1￿rnent
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
Re￿￿16atIOn 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
Recc*anltlon 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 receh*d 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 ill￿tments 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 audi￿1ndependent 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 Sett￿ment amount due after any trnde drscount Offe￿d.
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 result1￿fvOrn 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 reCeI￿d are recognised wlthln Incomire res￿rceS 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 RO￿na 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 EXp￿￿th￿re on th•ritsble ac￿¥1￿¢$
Totsl
2025
Total
2024
Expenditure on choritoble
oct1vit￿S
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
3￿37
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 dI￿1￿$￿e$
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 aCt￿ttle$
Donations
Charllable work
204.058
119,568
323,626
109.882
109,882
109,882
109.882
Totsl of ￿￿ndIt￿le ¢)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 RO￿na UK
Detsiled Slatement of financial P£tl¥ttles
Net 1ncomellexpendl￿rej
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