2024-12-31-accounts

Trustees. Annual Report for the period Period start date Period end date From 01 01 2024 To 31 12 2024 Section A Reference and administration details Charity name Omar Faruque Mosque and Cultural Centre Other names charity is known by Registered charity number (if any) 1117040 Charity's principal address 31 Sackville Close Cambridge Postcode CB4 2ST Names of the charity trustees who manago the charlty Trustee name Office {rf any) Dates acted rf not for whole gar Name of porson lor body) entitled toa oint trustee ifan Abdul Muquith Muhammad Afruz Miah Trustee Trustee Abdul Goffar Miftuar Rahman Choudhury Mamunur Rashid Trustee Truslee Trustee Harun Miah Trustee Moshud Choudhury Yousuf Miah Trustee Trustee Aminur Rahman Trustee 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear TAR Decomber 2024

Names and addresses of advisers (Optional information) e of adviser Name Address Name of chief executive or names of senior staff members (Optional infomiation) Section B Structure, overnance and mana ement Description of the charity's trusts Constitution Type of governing document How the charity is constituted Association Trustee selection methods Additional govemance issues (Optional infonnation) You may choose to include additional information, where relevant,about'. policies and procedures adopted for the induction and training of trustees-, the charity's organisational structure and any wider network with which the charity relationship with any relatedparties., trustees. cor)sideration of major risks and the system and procedures to manage them. Section C ectives and activities Summary of the objects of the charity set out in its governing document (a) Promote the benefit of the Muslim inhabitants of Cambridge and the neighbourhood together defined by Cambridge without distinction of sex, ra￿, political. or other opinions, either alone or by associating together the said TAR Decembor 2024

inhabitants and local authorities, voluntary and other organisations in a common effort to advance education and to provide facilities in the interests of social welfare for recreation and leisure-time occupation wtth the object of improving the conditions of life for the said inhabitants., (b) Establish, or secure the establishment of, a community centre and to maintsin and manage the same (whether alone or in co-operation with any local authority or other person or body) in furtherance of these objects- (c) Promote or associate with such other charitabÈ purposes as may from time to time be determined. 1. Education l Training 2. Religious Activities 3. Economic I Community Development l Employment 4. Childrenlyoung People Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) 5. Elderlylold People 6. The General Publiclmankind Additional details of objectives and activities (Optional infomiation) TAR December 2024

You may chooso to include further statements, where relevant,about'. policy on grantmaking" policy programme related investment., contribution made byvolunteers. Section D Achievements and performance TAR December 2024

Section D Achievements and performance Omar Faruque Mosque and Cultural Centre continues to serve the community by addressing educational, religious. and social needs. The Centre remains an active hub for the Muslim community, welcoming individuals of all ages and genders. Currently, children regularly attend the mosque to learn the Quran and develop proper etiquette and manners. Summary of the main achievements of the charity during the year The mosque actively promotes women's participation across all religious activities and social functions. It continues to provide a welcoming sanctuary where women can connect wFth their sisters in faith away from their daily responsibilities. For younger members, the mosque serves not only as a pla￿ of worship and education but also as a social gathering point. It offers a healthy environment where youth can interact with educated community members. The positive outcomes of this engagement are evident, with many young people pursuing higher education and professional careers. We extend our heartfelt gratitude to all volunteers who continue to dedicate their time and energy to supporting this valuable community resource. TAR December 2024

Section E Financial review The charity considers the liquid funds available sufficient for its immediate needs. Brief ststement of the charity's policy on reserves Details of any funds materially in deficit Further financial review details (Optional information) You may choose to include additional infomiation, where relevant about: the charity's principal sources of funds (including 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 Declarations-: The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name{s) Position (egsecretary, Chair, etc) YovsoF ¢¥4iA 14 kL￿l Trustee Trustee Date 16 Feb 2026 TAR DeGember 2024

Receipts and payments accounts CC16a For the perlod from 1st January2024 To 3151 December 2024 Section A Receipts and payments Unrestricted lunds Restricted funds Endowmènt funds Total funds Lastyear toth&nvarBst tDthp neaTe5t£ to the noarost£ to tho rto•r¥st£ to thp neaYest£ A1 Recei Donations 74.455 74A55 78,915 Sub total[Gross income for AR) 74.455 74A55 71915 A2 Asset and inv85tmgnt sales. (see table). Land and Building Sub total 74,455 74,455 78.915 A3Pa mants Fitrdna Ckanin9 Repairs and ma￿￿n80 8usiness &Watef rates 830 230 1,073 409 5,589 1.526 3,450 S.70S 45 20.033 717 t,559 201 4,130 1,71B 9.860 J,627 148 15.976 2,000 41,637 717 t,569 201 4,130 1,718 9,560 5,627 148 15.976 2,00 41,637 Instsrance Madrassa Ramadan Slabonery Wages & Salaries Qard e Hasan8 Repsymenl Sub totsl 38,89ts A4 Asset and invèstment purcha￿. Isgo tsblel Prepayments Fixed Asset purchase Sub total Total poyments 41,637 41,637 38.890 Net of receipts/(payments) 32,818 32,818 40.025 A5 Transfers betV4een fund¥ A6 Cash funds last year end Cash funds this yearend 126,725 159,S43 126.725 159 86.700 126,725

Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restrictgd funds to near￿[ Endowment funds to ntarest£ to lloaro8t£ Bl Cash funds Cash al batAt 125,$99 Cash in hand 33,944 To&71 cash funds 1S9.543 aCCOUTrM511 Unrestrtcted funds to ttear￿£ Restricted funds to ntarnst£ Endowment funds to ntrar8St Detdils Re￿l¥ab￿S Fund towlfich ssot belori ogtloptlonall Cuffent ¥aluo ¢knal Dotails B3 Invèstment assots Fund towhlch a$5et ￿10t) Details Co%tloptionall Cuffortvaluo onal B4 Assets retained for thg charity's own use P￿￿￿ to %hleh JnDuntdue 0118 WhgrE dttè lopuonall C'ota'15 B5 Liabilities Notdueviith in one yoar PAYE Liabillty 542 Wages & $aL4￿s Signed by one or trustees on behalf of all the trustees Print Name Date of approval Si9nature ,YovsoP (YIAd M CL)JLUK< 16 Febtvary 2026 16 February2026

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 ~~a PC~~ On accounts for the year 31 December 2024 Charity no 1117040 ended (if any) ~~eeee eee~~ Set out on pages 1&2 (Remember to include the page numbers of additional sheets) ~~PO~~ 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: 16/02/2026 ~~Ali Muthtar |~~ Name: Ali Mukhtar ACMA, CGMA ~~Cn~~ Relevant professional CIMA (Chartered Institute of Management Accountants) qualification(s) or body (if any): ~~a~~ Address: 40 Ainsworth Street

1

December 2024

IER

Cambridge

CB1 2PD

Section B Disclosure

None Recorded.

2

December 2024

IER