2021-12-31-accounts

Trustees. Annual Report for the period Peri(xl start dale Period end date From 01 01 2021 To 31 12 2021 Section A Reference and administration details Charity name Omar Faruque Mosque and Cullural Centre Other names charlty Is known by Reglstered charlty number (If any 1117040 Charlty's prlnclpal address 31 Sackville Close Cambridge Postcode CB4 2ST Nam08 of the charlty trustoes who manage the charlty Dat•s •etsd If not for t*hol• Trustso n•m• Offlc•111 •ny} N•m• of prnon lor body) antbtl loa Int trust09 Ifan Abdul Muquilh Muhammad Afruz Miah Trustee Trustee Abdul Goffar Miftuar Rahman Choudhury Mamunur Rashid Trustee Trustee Trustee Harun Miah Tmslee Moshud ChoLhJhury Yousuf Miah Tnjstee Trustee Aminur Rahman Trustee 10 12 13 14 15 16 17 18 19 20 Nam8s of tha trustees for tho charity. rf any, (for examplo, any custodian trustegs) Name Dates acted ff not for whole TAR Dgcgmbgr 2021

Names and addresses of advlsers {Optional infomiation) e of advlser Name Address Nama of chief executlve or names of sonlor staff members (Optlonal infomiatlon) Section B Structure, overnance and mana ement Descrlptlon of tho charlty's trusts Constitution Type of governing d¢xument How the charity is constiluted Association Trustee selection meth(yJs Addltlonal governance Issues (Optlonal Informatlon) You may choose to include additional information, vthere relevant.about-. policies and procedures adopted for the induction and training of trustees- Ihe charity's organisational structure and any wder network vAlh which Ihe charity works., relationship with any relatedparties- trustees. consideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities Summary of the objects of the charity set out in its govornlng document {al Promote the beneffl of the Muslim inhabitants of Cambridge and the neighbourhood Ic#Jelher defined by Cambridge Imthout distinction of sex, race, political, or other opinio￿, eilher alone or by associating together the said TAR December 2021

inhabitants and local authorities. volurrtary and other organisations in a common effort to advan￿ education and to provide faciltties in the interests of social V￿ffare for recreation and leisure-lime occupation wtih the object of improving the condttions of lrfe for the said inhabitants; (b) Esta￿lSh, or secure the establishffEnl of, a commutNty cenlre and to maintsin and manage the {bthelher al0￿ or in co-operation wilh any local aulhority ￿ other person or bcty) in f￿1heran￿ of ttEse objects.. (c) Promote or assoc48te ￿ryth such other charitable purposes as may from tlme lo liwe be detemiinwj. 1. Education l Training 2. Religious Activities 3. Economic I Communty Development l Employff£nt 4. Chik1￿n[yOUng People Summary of the maln aclivitles und8rtak8n for the publlc b8neflt In relatlon to these objects {include withln thls sectlon the statutory dèclaratlon that trustees have had regard to the guldance Issued by the Charlty Commlsslon on public benefft) 5. Eldetylold People 6. The General Publiclmankind Additional detalls of objectlves and actlvltles (Optlonal Infomiatlon) TAR Dgcember 2021

You may chooso to indude further slatements, relevant,about'. policy on grantmaking-, policy programme related inveslment., contribulion made byvolunleers. Section D Achievements and performance TAR December 2021

Section D Achievements and performance Summary of the main achievements of the charity durlng the year Omar Faruque Mosque and Cultural Centre contin￿$ to serve the communty by addressing educational, religious, and social needs. The Centre remains an active hub for the Muslim communty, welcoming individuals of all ages and geTrJeTS. Currently, chiklren regularly attend the rnosque to leam the Quran and develop proper etiquette and manners. The mosque activety promotes women's participation across all religious activities aThJ soaal funclions. It continues to provide a welcoming sanctuary vthere women can connect with their sisters in faith away from their daily responsibilities. For yourwjer members, the mosque serves not onty as a place of worship and edurAtion but also as a social gathering point. 11 offers a heallhy environment N%l)ere youth can inleract with educated community members. The positive outcomes of this engagement are evident, wth many young people pursuing higher education arKA professional careers. We extend our heartfelt gralltLKle to all volunteers continue to dedicate their time and energy to supporting this valuable community resour￿. TAR Dgcember 2021

Section E Financial review The charity considers the Ilquid funds available sufficient for its immediate needs. Brlaf ststement of tho charity's policy on reseNes Detalls of any funds materially in deficit Furthor financial revlow detalls (Optional Infomiallon) You may chooso to include additional information. where relevant about.. the charsly's principal sources of funds (including any fundraising)-. how expenditure has supported Ihe key objectlves of Ihe charity., inveslment policy and objectives including any ethical investment policy adopied. Section F Other optional information Section G Declaration The trustees declare that they have approved tho tsustaos, report above. Slgnod on behalf of the chartty's trustees Slgnature(s) Full namo(s) Position (egsecretary. Chalr, etc) OL15uR Trustee Trustee Dats 11 Feb 2026 TAR December 2021

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Omar Faruque Mosque and Cultural Centre

On accounts for the year 31 December 2021 Charity no 1117040 ended (if any) Set out on pages 1&2 (Remember to include the page numbers of additional sheets)

Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed.

It is my responsibility to:

• examine the accounts under section 43 of the 1993 Act,

• to follow the procedures laid down in the general Directions given by the Charity Commission (under section 43(7)(b) of the 1993 Act, and

• to state whether particular matters have come to my attention.

• Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view, and the report is limited to those matters set out in the statement below.

Independent In connection with my examination, no matter has come to my attention examiner's statement (other than that disclosed below)

1. which gives me reasonable cause to believe that in, any material respect, the requirements:

2. to keep accounting records in accordance with section 41 of the 1993 Act; and

3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act have not been met: or

4. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 11/02/2026 Name: Ali Mukhtar ACMA, CGMA Relevant professional CIMA (Chartered Institute of Management Accountants) qualification(s) or body (if any): Address: 40 Ainsworth Street

1

December 2021

IER

Cambridge

CB1 2PD

Section B Disclosure

None recorded.

2

December 2021

IER

Receipts and payments accounts CC16a For1￿ p• Isi J¥Aw2021 To 31st fL2021 Section A Receipts and payments Llnrnstrtcted lun EndowmpTrt lunds funt15 Total Ivnd$ Lasiy•ir Al Rqc•l ub lOt•l(Gffjss Incty ARJ 7Jty siyjo J87 A2 A•••i Ind In￿b￿rbI MLq4, L•nd •nd Bulldl 347 JS,730 24,317 A3Pa Fir4TrA 242 ZJZ 231 2,476 1.309 194 Iq191 2.302 •22 0.622 R•m•Jbn n6 2s.ns X710 A4 A•tst •nd Invo8tsMrtt urchasgs ¥99 tablv Sub ￿tal 25.715 25.785 28.YlS N•1 ofm¢ts/(p8ym•ntsJ 4 Trnn•f•M b•I￿n lufid• A6 Cash funds L•st y￿r￿￿ Csh funds VMS ywend 4.328 47.418 57a61 47.411 57J61 61,744 47.416

Section B Statement of assets and liabilities at the end of the period Unrestrfcieo funds Restricted tunds Endowment funds Cate9ov1•6 B1 Cash funds SJ347 67.361 Unwtrtqd fttndl Ehd¢wn)18nt funds ILknds Fwd to Detail9 83 In¥v•tm•nt as•ts Dotail• on•1 B4 ￿￿•1* r•taln•d fort chgrltys own BS Llabllttl In on• PAYE Lthlty 241 Pirrf 148me Dote Of•pp￿8& trthtees 11 FeLw¥ry2028