REGISTERED COMPANY NUMBER: 10849412 (England and Walès)
REGISTERED CHARITY NUMBER.. 1197823
REPORT OF THE TRUSTEES AND
UNAUDITEO FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
FOR
HATZOLA HERTS
STERN ASSOCIATES
Chartered Accountants
2 Helen51ea Avenue
London
NW118ND

HATZOLA HERTS
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
Page
Report of the Trust88S
Inde￿ndent Examinerfs Report
Ststem•nt of Flnancial Actlvities
Balanco Sheet
Notss to th• Financial Statements
8 to 12
Dotallod Statemont of Flnanclal Activltle8
13 10 14

HATZOLA HERTS
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 JULY 2024
The Trustees, vkno are also directors of the Charrty for Ihe purposes of the Companies Act 2006, present their
annual report with the financial statements of the Charity for the year endeLI 31 July 2024. The Financial
Statements have been prepared in accordance wth the accounting policies set out in Note 1 of the Accounts
and comply with the Statement of Recommended Practice ISORPI Applicable to Charities Preparing their
Accounts in a¢¢ordan¢e vthh the Financial Report Stsndard applicable in the UK and Ireland IFRS1021
(effective 1 January 20151 and the Companies Act 2006. This report also represents the Directors Report as
required by the Companies Act 2006. The Trustees have had regard to the Charity Commission's guidance
on public benefit. This report is in accordance with the SORP requirements and exemptions sel out for
smaller charth'es.
08JECTIVES AND ACTIVITIES
Obj8ctlVo$ and alms
Hatzola Herts is a communty-based emergency ambulance servicE and responder netr￿rk, committed lo
providing rapid. hi9lFquality care lo the local community. Our service is free al the point of delivery and
operated by trained, well-equipped and professional volunleecs. The organisats'on 1$ enty'rely funded by
charitable donations.
We are proud lo have over 100 dedicated volunteers. wDrking in close partnership with the NHS and the East
ol England Ambulance Servi¢e. Our teams are on tall 24 hours a day. 7 days 3 week. 365 days a year. Since
its inception, the ¢harty has responded to over 1,000 emergency calls, ranging from minor injuries lo
life-threatening incidents.
Hattola Hert$ provi¢Je$ expert prfrho$pital care and transports patients lo hospilal using our modem, fully
equipped ambulance fleet. Since achieving charitable status in February 2022. we have continued to expand
our operations in Elslree and 8orehamwood and are currently exploring plans lo extend services into Bushey,
Hertfordshire.
In January 2023 we were proud lo receive an overall"Good' rating follow'ng an inspection by the Care Qualty
Commission ICQCI, r￿09n1S1ng our commitment to hwh Standards of care and Service delivery.
This year, our primary objectives included..
Securin9 the long-lerm financial sustainability of the ¢harrty'.
Expanding both frontline and operational infrastrU￿Ure to support current $erwces and luture grovAh',
Investing in key capital assets, includin9 new defibrillators. an additional ambulance. and an upgraded 4G
radio communicatK)n system.
We also continued lo locus on community engagement and education. We launched initiatives aimed al
youth health and wellbeing, including first aid training for children aged 10-15. In addits'on, we have now
trained over 150 adults through our Community First Aid Responder courses, vthich conts'nue to be delivered
regularly.
We were honoured to be selected as the Mayor of Hertsmere's chosen charty for the year, a recognition that
not only raised our public profile but also provitleil invaluable supptsrt In our fundraising efforts and communty
outreach initiatives.
Volunteer development remains a comerslone of our mission. We have enhanced volunteer training
programmes to further develop clinical skills and operational excellence. Plans are underway to expand these
programmes in the year ahead.
Page 1

HATZOLA HERTS
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 JULY 2024
FINANCIAL REVIEW
Flnan¢lal po$ltlon
The majority of the charity's income this year was generaled through donations, including a significant
contribution designated for the purchase of a new ambulance. a¢qUi￿d in the subsequent financial year. A
major fundraising campaign was successfully undertaken during the year, helping to ensure the continuity of
our operations.
Funds raised have supported a wde range of essential costs, induding..
Charity insuran¢e
Volunteer expenses and vehicle running costs
Medical and safely equipment
Personal protecty've equipment
Ongoing volunteer and community training initiatives
The charity reported a surplu$ of £189,755 for the year, representing a notable increase from the prewous
period. This reflect5 both the successlul fundraising efforts and the scaling up of our fleet and seNces.
While a reserves policy has not yet been formalty established - due to the charity's relativety recent formation
it remains a key area lor future considerat￿n by the Board of Trustees. The policy, once implemented, wll
define an appropriate threshold ol reserves lo en$ure financ￿1 stability.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Govornlng document
Hatzola Herts o)perales under its Articles of Asso¢iabon. mosl recently updated on 8 November 2021. The
harity is a company limited by guarantee and was offKialty registered wth the Charity Cornmi$sion for
England and Wale5 on 7 February 2022. Govemance is provided by a Board of Trustees, are appointed
by existing members of the Board.
Oryanl8atlonal Structurg
The Board of Trustees is responsible for the strategic oversyht of the charity and meets formally al least four
limes per year through ils Operations and Qualty Committee. Addibonal meetings take place throughout the
year. including sessions ol the Finance and Fundraising Committee and Ihe Clinical Govemance Committee.
Each of the charrty's key committees- Finance and Fundraising. and Operations and Quality- is chaired by
Iwslee and plays a vital role in offering oversighl. guidance. and support lo the full Board.
REFERENCE ANO ADMINISTRATIVE DETAILS
Regl$t•red Company number
10849412 (England and Wales)
Rogistor8d Charity numbgr
1197823
Registered office
2 Helenslea Avenue
London
NW11 8ND
Trustee$
lan Grosskopf
Aryeh Cohen
Gregory Kay
Page 2

HATZOLA HERTS
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 JULY 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Inde￿nd￿nt Examlnor
STERN ASSOCIATES
Chartered Accountants
2 Helenslea Avenue
London
NW11 8ND
Approved by order of the board of trustees on 10 April 2025 arKI signed on its behaff by..
l Grosskopf- Trustee
Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
HATZOLA HERTS
Independent examinerfs report to the trustees of Hatzola Herts llhe Company'l
report lo the charty Iruslees on my examination of the accounts of the Company for the year ended
31 July 2024.
Responsibilities and basis of rèport
As the charty's trustees of the Company {and also r(s directors for the purposes of company lawl you are
responsible for the preparation of the accounts in accordance ￿ the requirements of the Companies Act
20061'the 2006 Act'l.
Having satisfied myself that the accounts ol the Company a￿ not requi￿d to be audited under Part 16 of the
2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's
account5 as carried out under Section 145 of the Charities Act 2011 {Ihe 2011 Act'l. In carrying out my
examination I have followe(I the Directs'ons given by the Charity Commission under Section 145151 Ibl of the
2011 Act.
Independent examinerfs statement
Since your charitls gross income exceeiled £250.000 your examiner musl be a member ol a listed body. I
can confirm that l am qualified to undertake the examination because l am a member of the Inslilule of
Chartered Accountant5 in England and Wales, vthich 15 one of the listed bodies.
I have completed my examination. I confirm that no matters have come lo my attention in wnneth'on wth the
examination giving me cause lo believe..
accounting records were not kept in respect of the Company as required by Section 386 of the 2006
Act., or
the accounts do not accord wth those records., or
the accounts do not comply wrth the accounting requirements ol Section 396 01 the 2006 Act other
than any requirement that the accounts give a true and fair wew ￿leh is not a matter considered ag
part of an independent examination". or
the accounts have not been prepared in aceordance vthh the method¥ and principles of the Slalemenl
of Recommended Practice for accounting and reporting by charrties (applicable lo charities preparing
their accounts in accordance the Financial Reporb'ng Standard applicable in the UK and Republi
ef Ireland IFRS 10211.
I have no concerns and have come across no other matters in connection with the examination to vthich
attention should be drawn in this report in or¢Jer to enable a proper understsnding of the accounts lo be
reached.
Simon Stern, ACA
STERN ASSOCIATES
Chartered Accountant5
2 Helenslea Avenue
London
NW11 8ND
10 April 2025
Page 4

HATZOLA HERTS
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 JULY 2024
31.7.24
Unreslri¢ted
fund
31.7.23
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
453,778
345,184
Other trading activities
24
Total
453,778
345,208
EXPENDITURE ON
Raising funds
192,506
172,575
Charitable activities
Direct c0515
71,517
168,129
Total
264,023
340,704
NET INCOME
1B9,755
4,504
RECONCIUATION OF FUNDS
Total funds brought forward
177.130
172,626
TOTAL FUNDS CARRIED FORWARD
366,885
177,130
The notes fom) part of these finanual statements
Page 5

HATZOLA HERTS
BALANCE SHEET
31 JULY 2024
31.7.24
Unreslri¢ted
fund
31.7.23
Total
funds
Notes
FIXED ASSETS
Tangible as5els
142.435
126,518
CURRENT ASSETS
Debtors
Cash at bank
9,623
238,358
7,028
87,235
247,981
94,263
CREDITORS
Amounts falling due vthin one year
123,5311
143,6511
NET CURRENT ASSETS
224,450
50,612
TOTAL ASSETS LESS CURRENT
UABILITIES
366.885
177,130
NET ASSETS
366,885
177,130
FUNDS
Unreslricled funds
366,885
177,130
TOTAL FUNDS
366,885
177,130
The charitable company 1$ entrtled to exemption from audit under Section 477 of the Companies Act 2006 for
the year ended 31 July 2024.
The members have not required the company lo obtsin an audit of its financial statements for the year ended
31 July 2024 in accordance wth Section 476 of the Companies Act 2006.
The Iruslees acknO4￿ed9e their responsibilrties for
ensuring that the charitable company keeps accountsng records that ￿Mpty wth Sertions 386 and 387
of the Companies Act 2006 and
Ibl preparing financial ststements which give a true and fair wew of the stsle of affairs of the charitable
company as al the end of each financial year and of rts surplus or deficit for each financial year in
accordance with the requirements of Sections 394 and 395 and ￿lch otherwise Comply wlh the
requirements of the Companies Act 2006 relating to financial ststements, so far as applicable to the
charitable company.
The notes fom) part of these finanual statements
Page 6
continued...

HATZOLA HERTS
BALANCE SHEET - continuad
31 JULY 2024
These financial statements have been prepared in a¢¢ordance wth the prow5ions applicable to chartsble
companies subject to the small companies wime.
The financial slalemenls were approve(I by the Board of Trustees arKI aulhorise(I for issue on 10 April 2025
and were signed on its behalf by..
l Grosskopf- Trustee
The notes fom) part of these finanual statements
Page 7

HATZOLA HERTS
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial slalemenls of the ¢harrtable Company. vthich is a public benefrt entity under FRS 102,
have been prepared in accordance wth the Charities SORP IFRS 1021 'Accounting and Reporting by
Charities.. Statement of Recommended Practice applicable to charrties prepanng their accounts in
a¢¢ordan¢e wlh the Financial Reporting Standard appli¢able in the UK and Republi¢ of Ireland IFRS
1021 (effective 1 January 20191,, Financial Reporting Standard 102 'The Financial Reporting Stsndard
applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements
have been prepared under the historical cost ¢onvention.
The financial statements have been prepa￿d on the going COn￿M basis, based on assurances from
the trustees that they wll continue lo provide financial support to the charitable company.
Incom8
All income is recognised in the Statement of Financial Actiwties once the charity has enlrtlement to the
funds. rt is probable that the income will be received and the amount can be measured reliably.
Expondlture
Liabilits'es are recognised as expenditure as soon as there is a legal or Constructs've obligation
committing the charity lo that expenditure, rt is probable that a transfer of economic benefi'ts will be
required in settlement and the amount of the obligatson can be measured reliably. Expenditure is
a¢¢ounled for on an 0￿ru01$ ba$1$ and has been ¢las$ified under headings that aggregate all ¢o$l
related to the category. Where costs cannot be direcuy attributed lo particular headings they have been
all¢Xated to aclivrties on a basis consistent wth the use of resources.
Tanglble fixed a$8•ts
Depreciation 1$ provided at the folknmng annual rates in order to vmte off each asset over it$ estimated
Useful life.
Fixtures and fittings
Motor vehides
20% on cost
20% on cost
Taxatlon
The charity is exempt from ￿rpOration lax on its charitable aclivf(ies.
Fund accountlng
Unrestricted funds can be used in accordance vthh the charitabk objeth'ves al the discretion of the
trustees.
Restricted fund5 can only be used for particular restn.cted Purposes within the objects of the charity.
Reslriclions arise when $pecffie(I by the donor or vthen ftjnds a￿ raised for particular restricted
purposes.
Further explanation of the nalure and purpose of each fund is included in the notes to the financial
statements.
Page 8
continued...

HATZOLA HERTS
NOTES TO THE FINANCIAL STATEMENTS- conlinuad
FOR THE YEAR ENDED 31 JULY 2024
OTHER TRADING ACTIVITIES
31.7.24
31.7.23
Fundraising activth'es
24
NET INCOMEIIEXPENDITUREI
Nel incomellexpendrturel 15 stsled after chargIn￿{credib"ng}..
31.7.24
31.7.23
Depreciation - owned assets
Deficit on disposal of fixed assets
54.943
1,050
40,244
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 July 2024 nor for the year
ended 31 July 2023.
Tru$tses' expenses
There were no Iruslees, expenses paid for the year ended 31 July 2024 nor for the year ended
31 Juty 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unreslricled
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
345,184
Other trading aclivrties
24
Totsl
345.208
EXPENDITURE ON
Raising funds
172,575
Charitable activiti09
Direct cost5
168,129
Total
340,704
NET INCOME
4,504
RECONCILIATION OF FUNDS
Totsl funds brought forvrard
172,626
TOTAL FUNDS CARRIED FORWARD
177,130
Page 9
continued...

HATZOLA HERTS
NOTES TO THE FINANCIAL STATEMENTS- conlinuad
FOR THE YEAR ENDED 31 JULY 2024
TANGIBLE FIXED ASSETS
Fixtures
and
frttings
Plant and
machinery
Motor
vehides
Totals
COST
Al 1 August 2023
Addits'ons
Disposals
1.580
6.523
72.(￿0
197,550
205,653
72,060
13,0001
13,0001
At 31 July 2024
78.583
194,550
274,713
DEPRECIATION
Al 1 Augu512023
Charge for year
Eliminated on disposal
632
316
6.523
15,717
71,980
38,910
11,8001
79,135
54,943
11,8001
Al 31 July 2024
948
22.240
109,090
132,278
NET BOOK VALUE
Al 31 July 2024
632
56.343
85,460
142,435
Al 31 July 2023
948
125,570
126,518
DE8TORS: AMOUNTS FALLING OUE WITHIN ONE YEAR
31.7.24
31.7.23
Prepayments
9,623
7,028
CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24
31.7.23
Trade ¢reditor$
Accruals and deferred income
21,731
1,800
39,006
4,645
23,531
43,851
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.7.24
At 1.8.23
Unre$tri¢ted funds
General fund
177.130
189,755
366,885
TOTAL FUNDS
177.130
189,755
366,885
Page 10
ntinued...

HATZOLA HERTS
NOTES TO THE FINANCIAL STATEMENTS- conlinuad
FOR THE YEAR ENDED 31 JULY 2024
MOVEMENT IN FUNDS- continued
Nel movement in ftjnds. induded in the above a￿ a$ foll0v￿..
Incoming
resources
Resources
expended
Movement
in funds
Unrastrictsd funds
General fund
453.778
(264,0231
189,755
TOTAL FUNDS
453,778
1264,0231
189,755
Comparatlvos for movemont In lunds
Net
movement
in funds
At
31.7.23
At 1.8.22
Unr8Strict8d fund¥
General fund
172.626
4,504
177,130
TOTAL FUNDS
172.626
4,504
177,130
Comparats've nel movement in fvnds. induded in the above are as follows,,
Incoming
sources
Resources
expended
Movement
in funds
Unr8Strfct8d funds
General fund
345,208
1340,7041
4,504
TOTAL FUNDS
345.208
1340,7041
4,504
A current year 12 months and prior year 12 months combinet1 posib.on is as follows".
Net
movement
in funds
At
31.7.24
At 1.8.22
Unrostrictsd funds
General fund
172.626
194,259
366,885
TOTAL FUNDS
172.626
194,259
386,885
Page 11
ntinued...

HATZOLA HERTS
NOTES TO THE FINANCIAL STATEMENTS- conlinuad
FOR THE YEAR ENDED 31 JULY 2024
MOVEMENT IN FUNDS- continued
A current year 12 months and prior year 12 months combined net movement in funds, included in the
above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestrictsd funds
General fund
798,986
1604,7271
194,259
TOTAL FUNDS
798,986
1604,7271
194,259
10. RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ended 31 July 2024.
Page 12