## **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: 

- Efrayim Goldstein (Chair) – appointed 28 July 2020 

- Zak Samuel Chait – appointed 10 July 2020 

- Dr Michael Jonathan Wetzler MD – appointed 10 July 2020 

## **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: 

- Total income: £34,043 

- Total expenditure: £41,740 

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 

