2023-03-31-accounts - The Omar Foundation

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O CHARITY COMMISSION FOR ENGLAND AND WALE5	O CHARITY COMMISSION FOR ENGLAND AND WALE5	O CHARITY COMMISSION FOR ENGLAND AND WALE5	O CHARITY COMMISSION FOR ENGLAND AND WALE5	O CHARITY COMMISSION FOR ENGLAND AND WALE5	O CHARITY COMMISSION FOR ENGLAND AND WALE5	O CHARITY COMMISSION FOR ENGLAND AND WALE5	O CHARITY COMMISSION FOR ENGLAND AND WALE5	'"" '-'- '"'"""""""'-"""'" Receipts and payments	'"" '-'- '"'"""""""'-"""'" Receipts and payments	'"" '-'- '"'"""""""'-"""'" Receipts and payments	'"" '-'- '"'"""""""'-"""'" Receipts and payments	accounts		CC&6a
								Forthe period from	01-A r-22 To			31-Mar-23
		' -	-
~					~	.	~	~
								Unrestricted funds	Restricted funds		Endowment funds	Total	funds	Last year
								tn the nearest E	tn the nearest	E	tcthe nearest E	tc the nearest E		tcthe nearest E
A1 Receipts
Dcnatlcns								50,403						42 764
Sub total (Gross			income for AR/					60,403					60,403	42,764
A2 Asset and		Investment			sales
(see table).
				Sub total
		Total			receipts			50,403			-	-	60,403	42,764
A3 Pa ants
Ocht and Rest,	tete							2,863					2/t53	2,211
Re rs and Mentenance								11,693					'I1,693	15,279
Ccnsuttancy expenses
Insurance								1,603					1,503	416
IMAAM Fee								27,100					27 100	17,700
Ocneucns Retd								3,406					3,406	4,817
Bank charges								117					117
				Sub total									46,671	41,180
A4 Asset and		Investment
urchases,	see table
				Sub total
		Total	Payments					45.871		-		-	45,671	41,180
Net ofreceipts/(payments/													3,532	1,584
A5 Transfers		between	funds
AB Cash funds last year					end			8,309					8.309	6,725
Cash	funds this			year end				11,841					11,841	8,309

					~	~ ~			~	~ ~
							Unrestrlols d		Restricted		Endowment
		Categories			Details		ts	funds nen restr.	to	funds neersst f	funds te newest f
Bt Cash		funds			Cash at bank			11,841
						Total cash funds
					legree belsncss	nkh rscslpb snd psymsnle ~s))	Unrestricted		Restttcted		Endowment
								funds		funds	funds
					Details		to	nearest f	to	nearest f	to nearest r.
82 Other		monetary assets
					Details		Fund to which onset bein		Cost (optlonsl)		Cunwlt value anal
83Investment			assets
							Fund to widen				Clnlsrd lAlkw
					Details		unset be s
84Assets retained for				the
charity's		own	use
							Fund to whkh				When dus
					Details		aeb	reletes			tl oriel
85 Liabilities
Signed behalf	by ons or two trustees of all the trustees			on	Signature			Print	Name		Date of oval
								Mr Mahomed	Razin	C)mar	27/1 1/2023

					SORP reference
Summary ofthe purposes the charity as set out in its				of		(A) TO PROMOTE THE ISLAMIC 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
						(8)	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 ofthe main activities in relation to those					Pere sir end 1.1S	Provide facilities to the local community, education, training and prayers.
purposes		for the public				Running	Evening school to advance
benefit,	in	paitbular,	the			education and in particular Islamic
activities, proJects or services identified in			the			education. Running a mosque for general community of Lambeth to
accounts.						rovlde	facilities in the interests of

				social welfare for recreation	social welfare for recreation	and other
				leisure time occupation	with the object
Statement	confirming		1.18	l We can confirm that the trustees have of Improving the conditions ofthe above Muslim community.
whether the trustees have				had regard to the guidance		Issued by
had regard	to the guidance			the Charity Commission	on	public
issued by	the Charity			benefit.
Commission on public
benefit
Additional	information	(optional)
You ma choose to include			further statements where relevant about: SORPreference~

Financial Review	Financial Review
Review ofthe charity's			Pere 121	' Closing balance ft1,841 is sufficient for
financial position at	the end			' the charity	activities to continue.
ofthe period
Statement explaining	the		Pere 1.22	Holding enough reserves for3months
policy for holding reserves				cashflow. This has been approximately
stating why they are	held			met.
Amount ofreserves	held		Prea 122	f11,841
Reasons for holding	zero		Pare 122	N/A
reserves
Details of fund materially		in	Para 1 24	N/A
deficit
Explanation ofany			Pere 1.23	The Charity relies on the trustee's
uncertainties about	the			donations	for any deficit.
charity continuing as a going
concern
Additional Information (optional)
You mav choose to include		further statements		where relevant about:

	The charity's principal
	sources offunds (including
	any fundraising)
'	Investment policy and objectives including any	Pere 1.46
	social investment policy
	adopted
	A description ofthe principal	i era k4e
	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 ofgoverning document		Para 1.25	Trust Deed
How is the charity		Para 1.25	Unincorporated Trust
constituted7
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
tlustees
Additional information	(optional)
You ma choose to include further statements			where relevant	about:
Policies and procedures adopted for the Induction		Para 1.61
and training oftrustees
The charity's organlsational structure and any wider		I ara 1.51
network with which the
charity works
Relationship with any related		Para 1.51
parlies
Other