CHARITY COMMISSION FOR ENGLANO AND WALE5 Receipts and payments accounts CC16a For the period from 01AprQ3 31War44 Section A Receipts and payments Unrèstsi¢lod lunds Reslricled funds Endowment funds Total fund$ Last ywr to th• n••rnst to th• m•or•t fo the fi•Y•it É to the n¢•Yg1£ A1 Recol_ Donèlli)ns prtoryerl 0dluslrnanl- 2SBèt ¥al¢• donaltsd kn 2014 78.8815 78,OlS 50,40J ifjoooo 360,000 Sub tolal(Gross incom8 for AR) ia4885 438.885 60,403 A2 As$ot and Inv•¥tment 8ale5. {8ee tablo). Sub total Total recolpis 438,885 411885 ts0,403 A3 Paymènts Lighl and Heal To1ophon8 Repolrg and Mginienone• Sun4Jry P¢n$88 Inguranco IMAAM Fe Donailons p81d Bank ch¥¢r9 4,355 742 42,821 4J55 742 41421 616 2.815 188 11,893 1,SOY 29,77Q 3,900 779 29.771J 3.90LI 775 Y.40$ 117 Sub total •3.052 83,DS2 48,871 A4 AsBet and Investmènt ur¢hases, {sep table) prtoryers 3dlu$frr¥nl- a5581 valuo donalgd kn 2014 360,000 3•0.000 Sub total 300,000 43.1152 44J,052 Net of receipts/(payments) A5 Tran5ferg between fund$ A6 Cash funds l#sl year •nd Cash funds thls year end 4167 4,167 3,532 11.841 7.674 11.841 7,674 0,309 11,341 CCXX Rl ac¢ounts15SI 2511012024
tlon a Stalemert of assets and tiabilities at the end of the period Unrestrl¢ted Restrlcted funds lund$ to noaM$t£ Endowmont funds to n•aroBt £ Bl Cash fund5 Cash •t ba 7.874 11.841 Total cash fvnds 7.874 IA41 gwee PAyrnW acc•Jrals Unrestrld•d funds to £ R¥$trl¢ttd funds Endowmènt funds t• n••r•¥t£ Dttalls B2 Olher monatary assels Fund to wht¢h ••••i bolan • Co•1 IDpUonall Il•nl Fund tu whl¢h C••1 {•ptloniD J¢D.000 Curr•Dt value tlona B4 Assets i?talned lor Iho Gharltrfs own ufj• em1$ Prope uThr+d Fund to whl¢ll Jno¥nt du• Vlkn•n ilono BS Llabllltl•s Sl9ned by onè or Iru8tee8 on behaifof all Ihe trtee$ Slgnaiure Prlnt Name Dale of a Droval Mr Mahornod Ra2in Om8r 2511012024 CCXX R2 accounts15SI 2511012024
(HARITY C 14111115SII) FOR ENlJLN.ND ANJf IVALES Trustees, Annual Report for the period From 01 April 2023 31 March 2024 Charlty name.. The Omar Foundation Charity registration number: 1149779 Objecttves and Activities SORP rotsrence Summary ofthe purposes of Ihe charily as set out in its governing documenl Para 1.17 (A) TO PROMOTE THE ISLAMIC FAITH IN ACCORDANCE WITH THE TENNATS OF THE AHLE SUNNAT WAL JAMAT SECT, IN PARTICULAR BY THE 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 LIFE OF 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 I Summary of the main l activities in relation to those | purposes for the publlc I benefit, in particular, the l activities, projects or I services identified in the accounts. Para 1.17 Bnd 1.19 Provlde facllltles to the local community. education. trainlng and prayers. Running Even5ng school to advance education and in particular Islamlc education. Running a mosque for general community of Lambeth to pro¥ido facilities in the interests of
social welfare for recreation and other leisure time occupation with Ihe object of Improvlng the condltions of the above I Muslim ¢ommun5ty. Statement confimiing whether the trustees have had regard to the guidance issued by the Charity Commisslon on publlc benefit Pafa 118 We can confirn) that the trustees have had regard to the guidance issued by the Charlty Commlsslon on publ1¢ I beneflt. Additional Informatlon (optlonal) You may. choose to include further statements where relevant about: -SORP rèf¥renr Porn 1.38 Pollcy on grant making Pora 1.38 Policy on social investment Including program related Investment Paya 1.38 Contrlbution made by volunteers Other Achievements and Performance SORP reierenco
The mosque Carrled out dally prayers. Sumtnary of the main achievements of the charity. identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Evening classes have contlnued through the year. Pwa 1.20 The Charity achlev6d Its goals In Ilno with Its objectives. Additlonal Information (optlonal) You ma choose to include furth8r statements where relevant about: Achievements against objectives set Par8 1.41 Perfomiance of fundralslng actlvities agalnst objectives set Poro 1.41 Investment performance agalnst objectlves Para 1.41 Other
Financial Review Review of the charity's financial position at Ihe end of IheEeriod Slalement explaining the policy for holding reserves stating why they are held P*a 1.21 Closing balanco £7,674 is sufficient for the charity activities to contlnue. Para 1.22 Holding enough reserves for 3 months cashllow. Whilst this has not been met the Charity relies on the community to provldé surplus cashflow fundlng and confirmalion of support has been received. l Amount of reseNes held i Reasons for holdtng zero reserves Details of fund rnateri8lly In I Para 1.24 deficit i Explanation of any uncertainties about the charity continuing as a going concern PAra 1.22 £7.674 NIA ,' NIA Para 1.23 The Charlty relles on the trustèe's donatlons for any deflclt. Additional informatlon (optional) You ma choose to include further statements wh8r8 relevant about: The charity's principal sources of funds {including any fundraising) Pwa 1.47 Inveslment pollcy and objectlves including any soclal Investment pollcy adopted Para 1.46 A description of the principal Pp4a 1.4e risks facing the charlty Prior perlod adjustment is recognlsed for 2014 Asset transfer from Mr Rafiq i Otnar & Mrs Yasmin Omar. The value - [transfer was £360,000. Other
structure, Governance and Management Descrlptlon of chariljs trusts: Provide facilities lo the local communlty, educatlon, tralnlng and prayers. Type of goveming document .: 1.25 Trust Deed How is the charity constituted? Porn 1.25 Unincorporated Trust Trustee selection methods including details of any constitutional provisions e.g. electlon to post or name of any person or body entltled to appolnt one or more trustees Para 1.25 New Trustees are subject to approval from exlstlng Trustees. Additional Infonnatfon loptlonal) You ma choose to include further statements where relevanl about: Policies and procedures adopt8d for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network whh whlch the charity works Para 1.51 Relationship with any related partles Par4 1.51 Other Reference and Adminlstrative detalls Charlt name Other name the chari istered chari number Charlty's princlpal address l The Omar Foundatlon NA 1149779 108 streatham Hlgh Road London SW16 IDE
Names of the charity trustees who manage the charity Dales acted If not for whole ¥a4r Truste• name Office {If any) Name of persfjn lor body} enlitled olnt trustag Ilf any) AAMER HAFEEZ MR MEHBOO8 DADA ABDUL HAFEEZ AHOMED RAZIN OMAR RAYHAN OMAR 10 11 12 13 14 15 16 17 18 19 20 Corporate trustees - names of the dSrectors at the date the re DlrOGtor naffle ortwasa roved Name of Iruslees holding tille to property belonging to the charity Dates acted11 nol lor Ythoi• y•ar Trustee nome
Declarations The trustees d•clare that thèy have approved the trustees, r8POrt above. Signed on behalf of the ¢harlty's trustses Full name{s),' MAHOMED RAZIN OMAR Posltion leg Secretary, i Trustee Chalr, etc): Date 2511012024
Funds held as custodian trustees on behalf of others Description of the ass&ts held in this capacity Name and objects of the charity on whose behalf the I assels are held and how this j falls within the custodian charlty's objects Details of arrangements for safe custody and segregation of such ass8ts from the charily's own assets Addltional Informatlon (optlonal) Names and addresses of advisors Ioptional information) Type of Name Address advls•r Name of chief •xe¢utlvè or names of senlor staff members (Optional information) Exemptions from disclosure Reason for non-discbsure of ke ersonnel details Other o tional information
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of The Omar Foundation On accounts for the year ended 31 March 2024 Charity no (if any) 1149779 Set out on pages I report lo the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3110312024. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {"the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my exarnination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examiner's statement I have completed my examination. I confirm that no material rnatters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Ad; or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the fomi and content of accounts 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 malter considered as part of an independent examination. I have no COnrnS 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 of the accounts to be reached. Signed: Date: 2511012024 Name: Arif Malida Chartered Acountants Relevant professional qualification(s) or body (if any).. ICAEW Address: 66 Moyser Road IER Oct 2018
London SW16 6SQ Section B Disclosure Only complete if the examiner needs lo highlight material matters of coiicern (see CC32, Independent examination of charity accounts. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018