2023-12-31-accounts - Omar Faruque Mosque And Cultural Centre

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Trustees. Annual Report for the period Perioj start dale Period end date From 01 01 2023 To 31 12 2023 Section A Reference and administration details Charlty name Omar Fanjque mosq and Culiural Centre Other names charity Is known by Reglstered charlty number (If any 1117040 Charfty's princlpal address 31 Sackville Close Cambridge PostCC*Je CB4 2ST Names of the charlty trustees who manage tho charlty Tru¥tee nam• Offl¢• Iir •ry) •¢t•d If not forwhg10 Namo of p•r•on lor body) •ntitlgd Int trustsfr If•n Atrjdul Mul1h Muhammad Afruz Miah Trustee Trusiee Abdul Goffar Miftuar Rahman Choudhury M8munur Rashid Truslee Trustee Trustee Harun Miah Trustee Trustee Tnjslee Moshud Choudhury Yousuf Miah Aminur Rahman Trustee 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if ary. (for example, any custodlan trustees) Namo Dates acted if not for whole ear TAR Decomber 2023

Names and addsSeS of advisers (Optional infomiation e of adviser Nam• Address Name of chlef exocutlve or namos of sonlor staff members (Optional infomiation) Section B Structure, overnance and mana ement Descrlptlon of the charfty's trusts Constitution Type of governing document How Ihe charlty Is constituted Assoclallon Trustee selection methods Addlllonal governance Issues (Optlonal Infomiatlon You may chooso to Include additional Information, ere relevant,about'. policies and prOdureS adopted for the induction arKI training of trustees., the charity's organisational structure and any wder network wth which the charity works., relalionship with any relaledparties.. trustees, consideration of major risks and the system and proureS to manage them. Section C Ob'ectives and activities Summary of the objects of the charity set out in its gov•rning document (a) Promote the benefit of ts Muslim inhabitants of Cambridge and the neighbouthood together defined by CambrKlge bmlhoul distinction of sex. Ta, political. or other opinions. eilheT alOr or by assocrating logelher the said TAR Decembar 2023

inhabitants and local authorities. volunlary and other organisalions in a common effort to advance education aFxJ to promde facilities in the inlerests of social ¥are for reueation arKI leisure-lime occupation with the object of improvÈng Ihe conditions of life for the said inhabttants" (b) E$tabli8h, or seojre the e$4$hment of, a communty centre and to maintain aTrJ manage the same (whethet alorE or in co-operation wlth any local authority or other person (v bcty) in furtheran of these objects., (c) Promote or associate Y4ith such otsr charltsble purposes as may from tlme io be detemiined. 1. Education l Training 2. Religious Activities 3. Economic I Communty Development l Employment 4. Childrentyoung People Summary ofthe main actlvitlos undertaken for tho publlc beneflt In relatlon to those objacts Ilnclud• within thls sectlon the statutory declaratlon that trustees have had regard to the guidanco Issued by the Charlty Commlsslon on publlc benofft) 5. Eldertylold People 6. The General PublicJMankind Addftlonal delails of objectlves and activitles Ioptlonal Infomiation) TAR Dgcomber 2023

You may choose to indude further statements. where relevant,about-. policy on grantmaking., policy programme related investment.. contribution made byvolunteers. Section D Achievements and performance TAR Dgcgmbgr 2023

Section D Achievements and performance Summary of the main achievements of the charity during the year Omar FaFuque Mosque and Cultural Centre continues to serve the communty by addressirg educational, religious. and social needs. The Centre remains an active hub for the Muslim communty. welcoming individuals of all ages atKI genders. Currenty, children regulaty attend the mosque to leam the Quran and develop proper etiquette and manners. The mosque aciively promotes vnmen's participation across all religious ath'vities arKI social functions. It continues to provide a welcoming sancluary where Voomen can connect with their sisters in faith away from their daily responsibilities. For younger members, the mosque SePS not only as a place of worship and education but also as a social gathering point. It offers a healthy environment vthere youlh can interact wth educated community members. The positive outcomes of this engagement are evident. with many young people pursuing higher education and professional careers. We exte1 our heartlell gratitude to all volunteers continue to dedicate Iheir time and energy to supportiThJ this valuable community resource. TAR Docgmb•r 2023

Section E Financial review The chartty considers the liquid funds available suffiaent for its immediate needs. Brief statement of the charity's policy on reserves Details of any funds materialty In deflclt Further flnanclal revlaw detalls Ioptlonal Infomiatlon) You may choose to Include additional information, where relevant about.. the charity's principal sources of funds (induding any fundraising)- how expenditure has supported the key objectives of the charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustèes declara that they have approved the tiust8è5' report al)ove. Slgnad on behalf of the charity's truste8S Slgnaturels} Full name(s) yc)USknC trJIA4 Posltlon (egsecrotary, Chalr, etcl Trustee Trustee Date 13 Feb 2026 TAR Dgcamb9r 2023

Receipts and payments accounts CC16a For tho from l# To Section A Receipts and payments Unrn5trfct•d lynds R•strletqd lunds Endo%•Trt funds Totsi lun# LAt yèar Al Re¢•1 Oonjiknns bt0{ AR) Ta0 .iJi 1880 l•bt•l- Land •Dd Bylldlng Totsl rIF 70.915 59,251 1,07) uWL•J• 8W•terr• uthyi Iniw•ne• 1,$09 1.428 2.664 ).T/S J7 519 1.521 1.621 RamwJD &700 8 SOLW .03) Sub totsi A4 •tid InYvlmon¢ urchasw, • tbl• ÈL¥edASI Sub tgtsi 38,890 39.892 Nel of r•eeiptW{p•ymwts) A5 Tr•fi•f•r¥ fumd Afj Ca•h fund5 last yr end C•h rd8 thls y8erend 29,33 86.7 1247 86,700 1*725 97.361 ,71JO

Section B Statement of assets and liabilities at the end of the period lJnre$¢ri¢i¢d Rastncted lun Endosvmgnt funds Cat•gorwd 81 Cash lund• 10(307 121.725 Unrwtrlctad fun Rt¢t¥d lund¥ £ Endowmont fund¥ -"Z44• Crr•Ir1 B3 In¥Mtrnqnt a•••ts Fundtowh eharfjty's own IWonill 86 Llablllt 1.O•J Syrd F11M Narne D8* of apwo¥al ycO£uF NIAtI 13 Ferxuary26 13 FeW2028

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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 2023 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)

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: 13/02/2026 Name: Ali Mukhtar ACMA, CGMA Relevant professional CIMA (Chartered Institute of Management Accountants) qualification(s) or body (if any): Address: 40 Ainsworth Street

December 2023

IER

Cambridge

CB1 2PD

Section B Disclosure

None recorded.

December 2023

IER