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2025-07-03-accounts

TRUSTEES’ ANNUAL REPORT

For the year ended 03 July 2025

Charity name: OZER UMAGEN Charity number: 1177689

Address: 10 Rav Pinter Close, London, N16 5BF

Structure, governance and management

The charity is a Charitable Incorporated Organisation (CIO).

The trustees during the year were:

Objectives and activities

The charity’s objective is the advancement of the Orthodox Jewish faith and supporting the religious needs of Jewish patients in hospitals and care settings.

Achievements and performance

During the year, the charity continued its activities in line with its objectives.

Financial review

The charity’s financial position for the year is as follows:

The charity recorded a deficit for the year.

Reserves policy

The trustees aim to maintain sufficient reserves to support ongoing activities.

Statement of trustees’ responsibilities

The trustees are responsible for preparing the annual report and financial statements in accordance with applicable law and regulations.

Approved by the trustees on: 03/05/2026

Signed: _________ Trustee

BALANCE SHEET As at 03 July 2025

Current Assets

Cash at bank and in hand: £0

Liabilities

Loan from trustees: £7,697

Net Assets (Liabilities)

(£7,697)

Funds

Unrestricted funds brought forward: £0 Deficit for the year: (£7,697) Total funds carried forward: (£7,697)

The financial statements were approved by the trustees on 03 May 2026.

Signed: _________ Trustee

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF OZER UMAGEN

I report on the accounts of the charity for the year ended 03 July 2025.

Responsibilities and basis of report

As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011.

I report in respect of my examination of the charity’s accounts carried out under section 145 of the Charities Act 2011. In carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: _________ Name: Blimi Luftig Address: 7 Gainsborough St M7 4AL Date: 03/05/2026