| Objecti | ves and | Activ | iti | es | |||
|---|---|---|---|---|---|---|---|
| SORp reference | |||||||
| Summary | ofthe purposes | of | (A) | TO PROMOTE THE ISLAMIC | |||
| the charity as set out | in its | FAITH IN ACCORDANCE WITH |
|||||
| governing | document | THE TENNATS OF THE AHLE | |||||
| SUNNAT WAL JAMAT SECT, IN | |||||||
| PARTICULAR BYTHE BUILDING | |||||||
| OR OTHERWISE ACQUIRING | |||||||
| PROPERTY FOR, MAINTENANCE | |||||||
| AND OPERATION OF A PLACE | |||||||
| OF WORSHIP IN PARTICULAR |
|||||||
| BUT NOT EXCLUSIVELY FOR | |||||||
| THE BENEFIT OF THE SUNNI | |||||||
| MUSLIM COMMUNITY IN THE |
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| LONDON BOROUGH OF |
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| LAMBETH | |||||||
| (B)TO PROVIDE FACILITIES IN THE | |||||||
| INTERESTS OF SOCIAL | |||||||
| WELFARE FOR RECREATION | |||||||
| AND OTHER LEISURE TIME | |||||||
| OCCUPATION WITH THE |
|||||||
| OBJECT OF IMPROVING THE | |||||||
| CONDITIONS OF LIFEOF THE | |||||||
| ABOVE MUSLIM COMMUNITY | |||||||
| (C) | TO ADVANCE EDUCATION AND |
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| IN PARTICULAR ISLAMIC |
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| EDUCATION | |||||||
| (D) | TO RELIEVE POVERTY | ||||||
| (E) | TO PROMOTE GOOD RACE | ||||||
| RELATIONS | |||||||
| (F) | TO DO SUCH OTHER THINGS | ||||||
| PURSUANT TO THE ABOVE AS | |||||||
| ARE CHARITABLE IN LAW AND |
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| IN ALL CASES FOR THE PUBLIC | |||||||
| BENEFIT | |||||||
| Summary activities |
ofthe main in relation to those |
Para 1.17and 119 |
Provide facilities to the local community, education, training and prayers. |
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| purposes | for the public | Running Evening school to advance |
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| benefit, | in particular, | the | education and in particular Islamic |
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| activities, | projects or | education. Running a mosque for |
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| services | identified in |
the | general | community of Lambeth to |
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| accounts. | rovide | facilities in the interests of |
| The mosque | The mosque | carried out daily prayers | carried out daily prayers | carried out daily prayers | |||
|---|---|---|---|---|---|---|---|
| after covid | lockdown | from April | 2021 | ||||
| Summary of the main achievements ofthe charity, |
Para | 1 20 | onwards | to | 2022. | ||
| identifying the difference the |
Evening | classes open fully in post covid | |||||
| charity's work has made to |
lockdown | period. | |||||
| the circumstances of its |
|||||||
| beneficiaries and any wider |
The Charity | achieved | its goals | ||||
| benefits to society as a | eventually | after covid lockdown | period. | ||||
| whole. |
| Achievements against |
Para | 1.41 |
|---|---|---|
| objectives set | ||
| Performance of fundraising |
||
| activities against objectives | Para | 1 41 |
| set | ||
| Investment performance |
Para | 1.41 |
| against objectives | ||
| Other |
| Review of Ilia ciiar'Iy'6 | Para | ' 21 | Closing | balance | balance | E8,309 is sufficient | E8,309 is sufficient | for | |
|---|---|---|---|---|---|---|---|---|---|
| financial posrtiorr ai Ihe end ofthe enod |
the charity | activities | to carry out. | ||||||
| Statement explaining the |
Para | i 22 | Holding | enough | reserves for 3 months | ||||
| policy for holding reserves |
cashflow. It is enough for charity |
||||||||
| stating why they are held |
because | the charity | is small. | ||||||
| Amount of reserves held |
Para | 1.22 | E8,309 | ||||||
| Reasons for holding zero |
Para | 1 22 | N/A | ||||||
| reserves | |||||||||
| Details offund materially | in | Para | 1 24 | N/A | |||||
| deficit | |||||||||
| Explanation of any |
Para | 1.23 | The Charity | relies on | the trustee's | ||||
| uncertainties about the |
donations | for any deficit. | |||||||
| charity continuing as a going |
|||||||||
| concern |
| The charity's principal sources offunds (including |
Para | 642 |
|---|---|---|
| any fundraising) | ||
| Investment policy and |
||
| objectives including any |
Para | 1.46 |
| social investment policy |
||
| adopted | ||
| A description ofthe principal |
Para | 1 46 |
| risks facing the charity | ||
| Other |
| Description of charity's |
Provide facilities to the | Provide facilities to the | local | |||
|---|---|---|---|---|---|---|
| trusts: | community, | education, | training | and | ||
| prayers. | ||||||
| Type of governing document |
Para | 1 25 | Trust Deed | |||
| How is the charity | Para | 1 25 | Unincorporated Trust |
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| constituted? | ||||||
| Trustee selection methods | Para | 1.25 | New Trustees are subject to approval | |||
| including details of any |
from existing | Trustees. | ||||
| constitutional provisions e.g. |
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| election to post or name of | ||||||
| any person or body entitled | ||||||
| to appoint one or more | ||||||
| trustees |
| Policies and | procedures | |
|---|---|---|
| adopted for the induction |
Para 1.51 | |
| and training | oftrustees | |
| The charity's | organisational | |
| structure and |
any wider | Para 1.51 |
| network with |
which the | |
| charity works | ||
| Relationship | with any related | para151 |
| parties | ||
| Other |
| Chari | name | The Omar Foundation | The Omar Foundation | ||
|---|---|---|---|---|---|
| Other name the chari | uses | NA | |||
| Re istered chari | number | 1149779 | |||
| Charity's | principal | address | 108Streatham | High Road | |
| London | |||||
| SW16 1DE |
| uifii'u | t of the | c)1ad | c)1ad | it'7 frust | r es vff1o ma l1age | the charifi/ | |||
|---|---|---|---|---|---|---|---|---|---|
| I rustee | nai11e | Office (ifany) | Dates acted it not for whole year |
iVsme to a |
of )sarsen (or oint trustee |
body) entitled if am ) |
|||
| AAi1)IER | HAFEFZ | ||||||||
| MR MEHBOOB | |||||||||
| DADA | |||||||||
| 3 | ABDUL | HAFEEZ | |||||||
| MAHOMED | RAZIN | ||||||||
| OMAR | |||||||||
| 5 | RAYHAN | OMAR | |||||||
| 6 | RAFIQ OMAR (RESIGNED) |
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| 7 | |||||||||
| 8 | |||||||||
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| 19 | |||||||||
| 20 |
| iunds lialci as cust |
odi |
|---|---|
| Dater phon cl fh. | |
| he'd in this capacity |
|
| Name and objects ofthe | |
| chanty on whose behalf |
the |
| assets are held and how | this |
| falls within the custodian | |
| charity's objects |
|
| Details ofarrangements | for |
| safe custody and | |
| segregation ofsuch assets |
|
| from the charity's own |
|
| assets |
| Report to the trustees/ members of |
Report to the trustees/ members of |
Report to the trustees/ members of |
Report to the trustees/ members of |
The Omar Foundation | ||||
|---|---|---|---|---|---|---|---|---|
| On accounts for the year | 31 March 2022 Charity no |
1149779 | ||||||
| ended | (ifany) | |||||||
| Set out | on pages | 1-2 | ||||||
| I report to the trustees on my examination ofthe accounts |
ofthe above | |||||||
| charity ("the Trust" )for the year ended 3 I ()$ gg |
g | |||||||
| Responsibilities | and | As the charity's trustees, you are responsible for the preparation ofthe |
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| basis of | report | accounts in accordance with the requirements ofthe Charities Act 2011 |
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| ("the Act"). | ||||||||
| I report in respect of my examination of the Trust's accounts carried out |
||||||||
| under section 145ofthe 2011 Act and in carrying out my examination, |
I | |||||||
| have followed all the applicable Directions given by the |
Charity Commission | |||||||
| under section 145(5)(b)ofthe Act. | ||||||||
| Independent | ||||||||
| examiner's | statement | |||||||
| I have completed my examination. I confirm that no material matters have |
||||||||
| come to my attention in connection with the examination |
(ethertharr~ | |||||||
| disclosed-bete~which gives me cause to believe that in, |
any material | |||||||
| respect: | ||||||||
| ~ the accounting records were not kept in accordance |
with section | 130 | ||||||
| ofthe Charities Act; or | ||||||||
| ~ the accounts did not accord with the accounting |
records; or | |||||||
| ~ the accounts did not comply with the applicable requirements |
||||||||
| concerning the form and content ofaccounts set |
out | in the Charities | ||||||
| (Accounts and Reports) Regulations 2008 other |
than | any requirement | ||||||
| that the accounts give a 'true and fair' view which | is | not a matter | ||||||
| considered as part ofan independent examination. |
||||||||
| I have no concerns and have come across no other |
matters in connection |
|||||||
| with the examination to which attention should be drawn |
in this report | in | ||||||
| order to enable a proper understanding ofthe accounts |
to be reached. | |||||||
| *Please delete the words in the brackets ifthey do not | apply. | |||||||
| Signed: | Date: | pg Ic)( 'k)l |
||||||
| Name: | Arif Malida Chartered Acountants |
|||||||
| Relevant professional | ICAEW | |||||||
| qualification(s) | or body |
| CHARITY | CHARITY | CHARITY | CHARITY | COrMMI | COrMMI | COrMMI | 'SII)tsl | 'SII)tsl | 'SII)tsl | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| I | Dll IRIFI | I rll'lp | rll'ID | VyAI | i | 3 | |||||||||||||||
| Receipts and payments | accounts | CC16a | |||||||||||||||||||
| For the period from |
01-A | I-21 | To | 31-Mar-22 | |||||||||||||||||
| ~ | |||||||||||||||||||||
| ~ | ~ | ~ | |||||||||||||||||||
| Unrestricted | Restricted | Endowment | |||||||||||||||||||
| funds | funds | funds | Total | funds | Last year | ||||||||||||||||
| to | the nearest f |
to the nearest | f | io the nearest | f | to the nearest f | loins near sit | ||||||||||||||
| A1 Receipts | |||||||||||||||||||||
| Donations | 42,764 | 42,764 | |||||||||||||||||||
| Sub | total (Gross | mcome for | |||||||||||||||||||
| AR) | 42,764 | 42,764 | |||||||||||||||||||
| A2 Asset | and | investment | sales | ||||||||||||||||||
| (see table). | |||||||||||||||||||||
| Sub | total | ||||||||||||||||||||
| Total | receipts | 42,764 | - | - | 42,764 | ||||||||||||||||
| A3 Pa ments | |||||||||||||||||||||
| Ltght and Heat Repars and Maintenance Consultancy expenses |
2,211 16,279 766 |
2,211 16,279 |
|||||||||||||||||||
| Insurance IMAAM Fee Donahons paid |
418 17,700 4,817 |
418 17,700 4,817 |
|||||||||||||||||||
| Sub | total | 41,180 | 41,180 | ||||||||||||||||||
| A4 Asset and | investment | ||||||||||||||||||||
| purchases, | (see table) | ||||||||||||||||||||
| Sub | total | ||||||||||||||||||||
| Total | payments | 41,180 | - | - | 41,180 | ||||||||||||||||
| Net ofreceipts/(payments) | 1,584 | 1,584 | |||||||||||||||||||
| A5 Transfers | between | funds | |||||||||||||||||||
| A6 Cash funds last | year | end | 6,725 | 6,725 | |||||||||||||||||
| Cash | funds | this | year | end | 8,309 | 8,309 |
| Unrcc/rl dred |
Restricted | Restricted | Restricted | Pndcwment | |||||
|---|---|---|---|---|---|---|---|---|---|
| 81Cash funds | (2cCI IN ,'4cch ci bank |
funds Iccccrccl' 8,3cc |
Io | funds cccrccl |
f | funds Iccccmct r. |
|||
| Total cash funds | 3,309 | ||||||||
| (carpe cclcccccwcc wwlpu cccpcrcwwc | |||||||||
| cw cc5 5) | |||||||||
| Unrestdctad | Restricted | Endowment | |||||||
| funds | funds | funds | |||||||
| Details | to nccrcctf | lo | nearest | 3 | lc nowccl f | ||||
| 82Other monetary assets | |||||||||
| 83 Investment | assets | Details | Fund lo which epact balan ~ |
Cumrnl value 0 uohcl |
|||||
| Details | Fund to wh/ch ascot balan ~ |
~( MI |
d) | Clccunt valve Renal |
|||||
| 84Assets retstned for | the | ||||||||
| charity's own use |
|||||||||
| Dalelle | Fund to watch cabal relates |
Amount duc o mnc |
Whan duc donar |
||||||
| 85Ltsbtttttes | |||||||||
| Signed by one or two unclasp behalf ofat Ihe trustees |
an | Signature | Pdnt Norns | Date of | |||||
| a royal |
|||||||||
| Mr Mshomad | Razln | Omar | 27/01/20 | ||||||
| CCXXR2 accounts (Sf/ | 27/02/2023 |