## ## ## ## ## |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| ||||||||LONDON
BOROUGH OF| ||||||||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| ||||||||IN PARTICULAR
ISLAMIC| ||||||||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| ||||||||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.|| |purposes||for the public||||Running
Evening school to advance|| |benefit,|in particular,||the|||education
and in particular
Islamic|| |activities,||projects or||||education.
Running
a mosque for|| |services||identified
in|the|||general|community
of Lambeth to| |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|||| |constituted?||||||| |Trustee selection methods|Para|1.25|New Trustees are subject to approval|||| |including
details of any|||from existing|Trustees.||| |constitutional
provisions e.g.||||||| |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)||||||||| |7|||||||||| |8|||||||||| |9|||||||||| |10|||||||||| |11|||||||||| |12|||||||||| |13|||||||||| |14|||||||||| |15|||||||||| |16|||||||||| |17|||||||||| |18|||||||||| |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||||| |basis of|report|||accounts
in accordance
with the requirements
ofthe Charities Act 2011||||| |||||("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|