## **Trustees’ Annual Report for the period**
**From:** 19[th] February 2025 **To :** 31[st] August 2025
**Charity name:** The Khidmah Foundation
**Charity registration number:** 1212205
## **Objectives and Activities**
||SORP reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|(a) To advance the Islamic faith by, but not
limited to, supporting the operation of a
prayer space for the local community,
providing marriage services and
counselling, offering Islamic education,
organising public events that promote
Islamic teachings and practices, and by
providing pastoral care and community
outreach as an expression of faith.
(b) To advance education by offering
Arabic language classes, providing
supplementary classes for students studying
for GCSEs and A-Levels, and providing
tuition services for the public benefit.
(c) To promote good mental health by
providing counselling services and by
supporting individuals suffering due to
bereavement.
(d) To promote for the benefit of the
inhabitants of Enfield and the surrounding
area the provision of facilities for recreation
or other leisure time occupation of
individuals who have need of such facilities
by reason of their youth, age, infirmity or
disablement, financial hardship or social
and economic circumstances or for the
public at large in the interests of social
welfare and with the object of improving
the condition of life of the said inhabitants.|
|Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|This was The Khidmah Foundation’s first
year of operation. During the period, the
charity focused on establishing its activities
and supporting the local community
through the delivery of educational classes.
The trustees also focused on developing the
charity’s operations and establishing a
foundation for future activities.|
Statement confirming Para 1.18 whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit
The trustees have had regard to the Charity Commission’s guidance on public benefit when planning and carrying out the charity’s activities during the year.
## **Additional information (optional)** You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
## **Achievements and Performance**
||SORP reference||
|---|---|---|
|Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|As this was the charity’s first six months of
operation, activities were primarily focused
on establishing the charity and commencing
its charitable work. During the period, the
charity successfully delivered Hifz (Qur’an
memorisation) classes, providing
beneficiaries with a structured environment
to support their learning and engagement
with the Qur’an.
Whilst the scale of charitable activity was
limited during this initial period, the classes
contributed to the advancement of
education and provided a positive benefit to
members of the local community. The
trustees expect the charity’s impact and
range of activities to grow as the
organisation continues to develop.|
## **Additional information (optional)**
You may choose to include further statements where relevant about:
|Achievements against
objectives set|Para 1.41||
|---|---|---|
|Performance of fundraising
activities against objectives
set|Para 1.41||
|Investment performance
against objectives|Para 1.41||
|Other|||
## **Financial Review**
|**Financial Review**|||
|---|---|---|
|Review of the charity’s
financial position at the end
of the period|Para 1.21|During its first six months of operation, the
charity generated total income of £711 and
incurred expenditure of £145, resulting in a
surplus of £566. At the end of the period,
the charity held cash reserves of £566,
placing it in a stable financial position as it
continues to develop its activities.|
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The charity aims to maintain a modest level
of reserves to meet ongoing operational
costs, manage unforeseen expenditure, and
support the continued delivery and
development of its charitable activities.|
|Amount of reserves held|Para 1.22|At the end of the period, the charity held
unrestrictedreserves of£566.|
|Reasons for holding zero
reserves|Para 1.22|Not applicable. The charity held reserves of
£566 at the end of the period.|
|Details of fund materially in
deficit|Para 1.24|The charity had no funds that were
materially in deficit during the period.|
|Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|The trustees have reviewed the charity’s
financial position and are satisfied that there
are no material uncertainties regarding the
charity’s ability to continue as a going
concern. The charity remains financially
viable and expects to continue its activities
in the foreseeable future.|
**Additional information (optional)** You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted Para 1.46
A description of the principal risks facing the charity Other
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|Para 1.25|The charity is governed by a CIO
Constitution adopted by the trustees.|
|How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|The charity is constituted as a Charitable
Incorporated Organisation (CIO).|
|Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Trustees are appointed in accordance with
the provisions of the charity’s constitution.
The trustees are selected based on the skills,
experience and commitment they can bring
to the charity in furtherance of its charitable
purposes.|
## **Additional information (optional)** You may choose to include further statements where relevant about:
|Policies and procedures
adopted for the induction
and training of trustees|Para 1.51||
|---|---|---|
|The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51||
|Relationship with any related
parties|Para 1.51||
|Other|||
## **Reference and Administrative details**
|Charityname|TheKhidmah Foundation|
|---|---|
|Other name the charityuses||
|Registered charitynumber|1212205|
|Charity’s principal address|45 Colville Road
London
N9 7QN|
|---|---|
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**Names of the charity trustees who manage the charity**
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Shohel Nathaniel
Ahmed||||
||Fawad Rahimi||||
||Yassin Ahmed||||
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## – Corporate trustees names of the directors at the date the report was approved
**Director name** Not Applicable
Name of trustees holding title to property belonging to the charity
|**Trustee name**|**Dates acted if not for whole year**||
|---|---|---|
|Not Applicable|||
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## **Funds held as custodian trustees on behalf of others**
> Description of the assets Not applicable. The charity does not hold any assets as held in this capacity custodian trustee or nominee on behalf of another charity or third party.
> Name and objects of the As above, not applicable. charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
> Details of arrangements for As above, not applicable. safe custody and segregation of such assets from the charity’s own assets
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
|**Type of**|**Name**|**Address**|
|---|---|---|
|**adviser**|||
## **Name of chief executive or names of senior staff members (Optional information)**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
Not applicable. The charity has not withheld any key personnel details and therefore no reason for non-disclosure is required.
## **Other optional information**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**----- Start of picture text -----**
Signature(s)
Yassin Ahmed
Full name(s) Fawad Rahimi
Position (eg Secretary,
Trustee
Chair, etc) [Trustee]
Date
26/06/2026
Signature(s)
Full name(s) Shohel Nathaniel Ahmed
Position (eg Secretary, Chair of Trustees
Chair, etc)
Date
26/06/2026
**----- End of picture text -----**
## **The Khidmah Foundation**
## **Receipts and Payments Account**
For the Period 19[th] February 2025 to 31[st] August 2025
|**Receipts(Income)**|**£**|
|---|---|
|Donations|101.00|
|Educational Programme Class Fees|560.00|
|Other Income(Misk Hub Ltd)|50.00|
|Total Receipts|711.00|
|||
|**Payments(Expenditure)**|**£**|
|Utilities - British Gas|145.22|
|Total Payments|145.22|
|**Summary**|**£**|
|---|---|
|Total Receipts|711.00|
|Less: Total Payments|(145.22)|
|Net Surplus for the Period|565.78|
|**Statement of Balances**|**£**|
|---|---|
|OpeningBank Balance|0.00|
|Surplus for the Period|565.78|
|ClosingBank Balance|565.78|
## _**Notes**_
1. The charity received income from donations and educational programme fees.
2. Expenditure during the period related solely to utility costs for the charity premises.
3. The closing bank balance agrees to the bank statement balance at 31 August 2025.