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2023-07-31-accounts

			Page
Trustees'	annual report
Independent examiner's report to the trustees
Statement	offinancial	activities
Statement	offinancial	position
Statement	ofcash flows
Notes to	the financial	statements

Registered	charity	name	Hatzola Trust
Charity registration		number	278914
Principal office			Office 4
			1Rookwood Road
			London
			N16 6SD
The trustees			Mr M Breuer
			Mr C SGoldman
			Mr G Schleider
			Dr S Springer
			Mr BStern
Independent	examiner		David Goldberg	FCA DChA
			New Burlington	House
			1075Finchley Road
			LONDON
			NW11 OPU

						2023	2023	2022
						Unrestricted
						funds	Total funds	Total funds
					Note	g,	8
Income and	endowments
Donations and legacies					4	797,013	797,013	832,141
Total income						797,013	797,013	832,141
Expenditure
Expenditure	on charitable		activities		5,6	803,131	803,131	962,227
Total expenditure						803,131	803,131	962,227
Net expenditure and net			movement	in funds		(6,118)	(6,118)	(130,086)
Reconciliation offunds
Total funds	brought	forward				39,940	39,940	170,026
Total funds	carried	forward				33,822	33,822	39,940

31July 202	3
				2023	2022
			Note
Fixed assets
Tangible fixed assets				34,198	42,281
Current assets
Cash at bank	and in hand			1,424	1,259
Creditors: amounts		falling due within one year	12	1,800	3,600
Net current	liabilities			376	2,341
Total assets	less current liabilities			33,822	39,940
Net assets				33,822	39,940
Funds ofthe Unrestricted	charity funds			33,822	39,940
Total charity	funds		13	33,822	39,940

				2023	2022
Cash flows from operating		activities
Net expenditure				(6,118)	(130,086)
Adjustments for:
Depreciation of	tangible fixed assets			8,083	10,778
Accrued income				(1,800)	(1,680)
Changes in:
Trade and other	debtors				121,619
Cash generated	from operations			165	631
Net cash from operating activities				165	631
Net increase in	cash and cash equivalents			165	631
Cash and cash	equivalents	at beginning	ofyear	1,259	628
Cash and cash	equivalents	at end ofyear		1,424	1,259

value, over the useful econo	mic life ofthat asset as follows
Fixtures and fittings	25%reducing balance
Motor vehicles	25%reducing balance
Equipment	25%reducing balance
Computer equipment	25%reducing balance

						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2023	Funds	2022
									f,
	Donations
	Donations					797,013	797,013	832,141	832,141
5.	Expenditure	on	charitable		activities	by fund type
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2023	Funds	2022
	Medical emergency			response	activities	801,241	801,241	962,107	962,107
	Support costs					1,890	1,890	120	120
						803,131	803,131	962,227	962,227
6.	Expenditure	on	charitable		activities	by activity type
						Activities
						undertaken	Grant funding		Total funds
						directly	ofactivities	Support costs	2023
	Medical	emergency
	response	activities				790,791	10,450		801,241
	Governance		costs					1,890	1,890
						790,791	10,450	1,890	803,131
						Activities
						undertaken	Grant funding		Total funds
						directly	ofactivities	Support costs	2022
							f,		f.
	Medical	emergency
	response	activities				838,288	123,819		962,107
	Governance		costs					120	120
						790,791	10,450	1,890	962,227

Breakdown	ofexpenses
					2023	2022
Ambulance	maintenance				135,769	113,907
Communication					73,680	143,443
Compliance					55,949	62,809
Community	awareness				14,386	72,055
Depreciation Insurance					8,083 41,851	10,778 29,061
Medical supplies and equipment Responders support Training					79,537 40,765 78,891	98,386 44,917 79,584
Staff costs					125,305	86,899
Office costs					28,764	28,253
Other costs					33,540	11,924
Rent					74,271	56,272
					790,791	838,288
Grant funding ofactivities		are grants paid		to institutions	to provide humanitarian aid.
Net expenditure
Net expenditure is stated after charging/(crediting):
					2023	2022
Depreciation	oftangible fixed assets				8,083	10,778
Independent	examination	fees
					2023	2022
Fees payable to the independent			examiner	for:
Independent	examination	ofthe	financial	statements	1,800	1,800

11.	Tangible fixe	d assets
			Freehold Fixtures and			Motor			Computer
				property	fittings	vehicles	Equipment		Equipment		Total
	Cost
	At 1 Aug 2022			9,950	2,350	396,997	349,428		9,346		768,071
	Disposals					(100,000)					(100,000)
	At 31Jul 2023			9,950	2,350	296,997	349,428		9,346		668,071
	Depreciation
	At 1 Aug 2022				1,607	382,374	335,420		6,389		725,790
	Charge for the
	year				186	3,656	3,502		739		8,083
	Disposals					(100,000)					(100,000)
	At 31Jul 2023				1,793	286,030	338,922		7,128		633,873
	Carrying
	amount
	At31Jul 2023			9,950	557	10,967	10,506		2,218		34,198
	At 31Jul 2022			9,950	743	14,623	14,008		2,957		42,281
12.	Creditors: amounts		falling due within one			year
									2023		2022
	Accruals and deferred			income					1,800		3,600
13.	Analysis ofcharitable			funds
	Unrestricted	funds
					At 1	August					At
						2022	Income	Expenditure		31July 2023
	General funds					39,940	797,013		(803,131)		33,822
					At 1	August					At
						2021	Income	Expenditure			31July 2022
	General funds					170,026	832,141		(962,227)		39,940

14.	A.nalysis ofnet as	sets between funds
				Unrestricted	Total Funds
				Funds	2023
	Tangible fixed assets Current assets Creditors less than 1year			34,198 1,424 (1,800)	34,198 1,424 (1,800)
	Net assets			33,822	33,822
				Unrestricted	Total Funds
				Funds	2022
	Tangible fixed assets Current assets Creditors less than 1 year			42,281 1,259 (3,600)	42,281 1,259 (3,600)
	Net assets			39,940	39,940
15.	Analysis ofchanges in net debt
			At		At
			1 Aug 2022	Cash flows	31Jul 2023
	Cash at bank and	in hand	1,259	165	1424