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¢•Y*g1£
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$88
Inguranco
IMAAM Fe
Donailons p81d
Bank ch¥¢r￿9
4,355
742
42,821
4J55
742
41421
616
2.815
188
11,893
1,SOY
29,77Q
3,900
779
29.771J
3.90LI
775
Y.40$
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•n*l
Fund tu whl¢h
C••1 {•ptloniD
J¢D.000
Curr•Dt value
tlona
B4 Assets i?talned lor Iho
Gharltrfs own ufj•
em1$￿ Prope
uThr+￿d
Fund to whl¢ll
*Jno¥nt du•
Vlkn•n
ilono
BS Llabllltl•s
Sl9ned by onè or Iru8tee8 on
behaifof all Ihe tr￿tee$
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 COn￿rnS 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