CHARITY COMMISSIOP4 FOR ENGLANO AND WALE5 121f1 Receipts and payments accounts CC16a Forih¢ 31r2D25 Section A Recei ts and ments Unrestricted Endowment ds funds A1 R•E•i AT5 21.475 XT5 Sub totallGmss JTrc0rn9 forAR) Sub 101 ToirecEiP¥S A3Pa Sub tor• 561 A4Ass•t inYoStm•Tht purchasts. lablÈl Sub TotalpaynRnts SMI NetolreceipWpAyments} A5Transfrs behtn funds A6 Cxh lullds Lysty•arond ¢ash thi• ywen 15.495 Section B Statement of assets and liabilities at the end of the period Endowrnenl funts Caknqori Delai15 funts B1 Cash fund5 Totalc•Jh funds 15A funts nds B2 Other monetary assets B3 Investment ass•ts Dotsils 84A55•ts r*tsirdpdfor lh• charity'slJWII 11511 BS Liwbilitses Date 17th20 17W1036
Trustees' Annual Report
For the Financial Period 18th June 2024 to 31st August 2025
Reference and Administrative Details
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Charity Name: Al-Hashir Broxbourne Foundation
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Registered Charity Number: 1208710
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Address: 65 Claremont, Cheshunt, Waltham Cross, EN7 5QR
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Names of Charity Trustees Who Managed the Charity:
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Yahya Umar
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Usmaan Chaudhry
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Bilal Umar
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Ayhan Behic
Structure, Governance, and Management
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Type of Governing Document: Constitution.
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How the Charity is Constituted: Charitable Incorporated Organisation (CIO).
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Trustee Selection Method: Trustees are appointed by a majority vote of the existing board of trustees. New trustees are recruited based on the specific operational and administrative skills required to oversee the foundation's strategic goals and community projects.
Objectives and Activities
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Summary of Charitable Objects: To advance the Islamic faith through the Qur'an and Sunnah in Broxbourne,, with activities including prayer meetings, lectures, and educational literature distribution.
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Summary of Main Activities: The foundation organized volunteer-led initiatives, community learning, and religious gatherings.
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Public Benefit Statement: Trustees confirm they have considered the Charity Commission's guidance on public benefit, ensuring activities are open to the general public.
Achievements and Performance
- Summary of Main Achievements: The foundation operated safely, establishing regular local prayer meetings and educational classes, while strengthening volunteer networks to support local community members.
Financial Review
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As the charity’s gross income is below £250,000, the trustees have elected to prepare the annual accounts on a cash basis.
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Review of Financial Position:
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Total income primarily from donations was £21,475.
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Total expenditure was £5,981.
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Cash reserves to support the foundation’s future goals were £15,495.
Declarations and Board Approval
The Trustees declare that they have formally reviewed and approved the Trustees' Annual Report (TAR) narrative above, along with the accompanying receipt and payments accounts (CC16).
Signed on behalf of the Charity's Trustees:
Signature: _____
Full Name: Yahya Umar
Position: Chair of Trustees
Date: 17/06/2026