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CHARITY COMMISSION
FOR ENGLAND
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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
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CHARITY COMMISSION
FOR ENGLAND
AND WALE5|'"" '-'- '"'"""""""'-"""'"
Receipts and payments|'"" '-'- '"'"""""""'-"""'"
Receipts and payments|'"" '-'- '"'"""""""'-"""'"
Receipts and payments|'"" '-'- '"'"""""""'-"""'"
Receipts and payments|accounts|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||||||| ## ## |Chart|name|||The Omar Foundation|The Omar Foundation| |---|---|---|---|---|---| |Other name the chari|||uses||| |Re istered charl||number||1149779|| |Charity's|principal|address||108Streatham|High Road| |||||London|| |||||StN19 1DE|| ## ## ## ## ## ## ## ##