2022-12-31-accounts

Trustees, Annual Report for the period Period start date PericNJ end date From 01 01 2022 To 31 12 2022 Section A Reference and administration details Charfty name Omar Faruque Mosque and Cultural Centre Other names charlty Is known by Raglstsred charlty number (M any) 1117040 Charlty's prlnclpal address131 Sackville Close ' Cambridge Postcode CB4 2ST Names of the charlty trustees who manage charlty Dates act•d If not for wholo Trust•• n•m• Office Irf #nyl Namè of ￿lson lor bodyl gnUtl8d Int tru8t•• If•n Abdul Muquith Muhammad Afruz Miah Trustee Truslee Abdul Goffar Miftuar Rahman Choudhury Mamunur Rashid Truslee Trustee Trustee arun Miah Trustee M05hud Choudhury Yousuf Miah Trustee Trustee Aminur Rahman Truslee 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if ary, (for example, any custodlan trustees) Nama Datas acted if not for vthole TAR Oacgmbgr 2022

Names and addrossas of advisors (Optional Infomialion) e of advlser Name Address Name of chlef executlve or names of senlor staff members (Optlonal Infomiatlon) Section B Structure, overnance and mana ement De8crlptlon of tha charlty's trusts Constitution Type of governing document How the charity is constituted Associatlon Trustee selection methods Addltlonal governance Issues Ioptlonal Inforniatlon) You may choose lo include additional information. ￿ere relevant.aboLrt'. policies and prO￿dureS adopted for the induction and training of trustees- the charity's organisats'onal structure and any wder ne￿Ork with vthich the charity works,. relationship with any relatedparties., trustees, consideration of major risks and the syslem and procedures to manage them. Section C Ob"ectives and activities Summary of the objects of the charity set out in its govemlng document (a) Promote of ￿ Muslim inhabitants of Cambridge and the neighbourhocd t￿ether defi￿ by Cambridge ￿thOut distinction of sex, race, political, or other op￿lOnS. either alone or by assoaating together the said TAR Docember 2022

inhabrtants and local authorities, voluntary and other organisations in 8 common effort to advan￿ education and to provide facilit￿$ in the interests of social welfare ts recreation aThl l￿'sUre-tiW￿ occtpation Wbth the object of improving the conditions of life for Ihe said inhaLMtants.' (b) Estatlish, or secure establishment of, a community Genlre and to maintain aTrJ manage the sant {bthelher alone or in cwperalion with any local authority or other person or boty) In furtherance of these objects.. Ic} Promote or assoaate with such other charitsble purposes as may from time lo time be deleThined. 1. Educalion l Training 2. Religious ActNlties 3. EcorK)mic I Communty Development l Employment 4. Childrenlyoung People Summary of tho maln actlvllles undertaken for the public benefit In relatlon to those objocts Ilnclude wlthln thls s8ctlon the statutory declaratlon that trustees have had regard to the guidance issued by th8 Charlty Commisslon on publlc beneflt) S. Eldertylold People 6. The General Publicjmankind Addltlonal detalls of objectlves and actlvltles (Optlonal Infomiatlon) TAR December 2022

You may choose to indude further statements, where relevant,about: policy on grantmaking.. policy programrrÈ related investment.. contribution made byvolunteers. Section D Achievements and performance TAR D8C8mbgr 2022

Section D Achievements and performance Summary of the main achievements of the charity durlng the year Omar Faruque Mosque and Cultural Centre continues to serve the communty by addressing educational, religious, and social needs. The Centre remains an active hub for the Muslim community. ￿elCom1ng indiwduals of all ages and ger¥Jers. Currently, children regulaty attend the mosque to learn ￿ Quran and develop proper etiquette and manners. The mosque activety promotes V4vmen's participation across all religious activities and social funLXions. It continues to provide a welcoming sanctuary where women Gan connect with their sisters in faith away from their daily responsibilits-es. For yourvJer members, the mosque serves not onty as a pla￿ of worship and education but also as a sooal gathering point. It offers a healthy environment vhwe youth can interact with educated community members. The positive outcomes of this engagement are evident, wlh many young people pursuing hgher education and professional Gareers. We exte￿1 our heartfelt gratitude to all volunteers who continue to dedicate their time aTrJ energy to supporting this valuable communlly resource. TAR December 2022

Section E Financial review The chatity considers the liquid funds available SLrfficient for its immediale needs. Brief ststem8nt of the charity's policy on reserves Detalls of any funds matorlally in deficit Further financial review details (Optional infonnation) You may choose to indude additional information, there relevanl aboLrt'. the charity's princlpal sources of funds (including any fundraising): how expendilure has supported the key objectives of the charity. investment policy and objectives including any ethical investmenl policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Slgned on behalf of tho charlty's trustees Signature(s) Full name(s) Posltlon (egSecretary• Chair, etc) y￿￿£v￿ f44iA Trustee Trustee Date 12 Feb 2026 TAR Docernb8r 2022

Receipts and payments accounts CC16a For th• pgrlod To 31st Decemtv Z022 Section A Receipts and payments Unrtstrfct•d funds Rostrittod lunds Endowinènt Total Funds Last y¢ar Ih•fft••M•i£ A1 R•ul Sg.2Ji .231 19.320 HMRCGi4n tot• AR) S•JJl 8•XJ1 s$,iJo 18•0 thbl•l. L•nd and Bulldl b ioi•I TotslrKIS S9,2Jl 59.231 3&730 c 232 InLY•A¢• 1A21 1.104 .622 1.660 IM4 3.72$ 37 37 14.619 Sub io 24788 A4 Ats#•t ind Inv95tm•nt e••t•bl• Sub tot•1 29.892 29.892 25,785 Nel ofwelpW(poymwts) 29 29.339 AS Twan•f•rn bLw4•rb fund A6 Co¥h Wy•zr gn 51.361 7 67.341 16,7 47.416 $7,36t

Section B Statement of assets and liabilities at the end of the period UnrÈstncted funds Restricted funds Endowment lund8 Calegories Dota..Ig 81 Ca•h fund• 7N er￿0￿•1￿ luTrds fun41¥ eunnt¥alu• D8tallS e3 In¥••lm•nt ••••ts ¢￿T￿Y•lu• B4 rnt•ln•d for th• charbty'8 own u88 85 Ll&bllhl PAYE L behawof ￿ thetsL*te Pml Naffe Date of approval SL>C MIAF) 12 FetsLWy 20Zfj 12 Few If26

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 2022 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:

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

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

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

Signed: Date: 12/02/2026 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 2022

IER

Cambridge

CB1 2PD

Section B Disclosure

None recorded.

2

December 2022

IER