CHARITY COMMISSION FOR ENGIAND AND WALES Receipts and payments accounts CC16a For the period from l.'eiiod *1¢1fl (lale To 01- f-24 31-Mar-25 Sectlon A Receipts and payments Unr8stricted funds Restricted funds Elldowment funds Total funds Last year to tht nreSt to the nearest £ to tho £ lo the ne?rest £ to the ne8re81 £ Al Recel ts DonnOnS Madr8ss3 fee recelpl Plor y¥rs tidjuslment- 8s8¢I valuq donaled In2014 114,200 360,000 Sub total (Gr055 income for AR) 114,880 114,880 438,886 A2 Asset and invostment gale8, 180è table). Sub total Total receipts 114,880 114,880 428,885 A3 Payments Llghl and H881 Telephonelorfice Expgnses Repalrs and Mainlenanca Imam houslng Sundry expenses Insvrance Imam Teachor Oth?r M08que Exn$08 Bank Charges Madi¥ssa feo pald 4.210 1,S89 31,739 7.OtKI 4.720 448 29.321 600 7,479 4,210 1,589 31,739 7,000 4,720 446 435S 742 42,621 6B8 29,770 soo 7,479 3,900 775 6,260 94,201 6,260 94,201 Sub total B3,052 A4 Asset and Investment purchases, see table} Prfor yers adluslmenl- assel value donated In 2014 360.DQO Sub total 360,OOQ Total payments 94,201 94,201 443,052 Net of receipts/(payments) A5 Transfers between fund8 A6 Cash funds last ygar end Cash funds this year end 20,679 20,679 4,167 7,674 28,353 7,674 28,353 11,841 7,674 CCXX Rl accounts ISSI 0411212025
Section B Statement of assets and liabilities at the end of the period Unreslrlcted fund$ to nearest £ Restricted funds lo nearest £ Endowment funds to n4are5t E Calegorles Details B1 Cash funds Cash al bank 28,353 Total cash funds 28,353 acwunN511 111 Unrestrlcted funds to nealt E Restrlcted funds Endowment funds to nearest £ Details to nearest £ B2 Other monetary assets Fund to whlch a889t belo Cost lopUong11 Currgnl value o tlonal Details B3 Investment assels Fund to whlch a8¥91 belon Unwlrfcled Details Prernis85 Property Co¥t loptlonall 360.000 Current valu& O Ilonal B4 Assels retainod for the charity's own us8 Fund lo whlch Ilablll relates Arnount du• lonal Whon Ilue tlon81 Delails B5 Llabllltles Signed by one or Iwo Iruslees on behall ol all the InJslees Signature Prinl Name Date of roval Mr Mahomed Railn Omar 0411212025 CW R2 accounts ISSI 0411212025
CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 01 April 2024 31 March 2025 Charity name: The Omar Foundation Charity registration number: 1149779 Objectives and Activities SORP re(erenc Summary of the purposes of the charity as set out in its governing document 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 LAMBETfrI (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 Surnmary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identÉfied in the accounts. Para 1.17 aTrJ 1.19 Provlde facilities to the local community, education, training and prayers. Running Evenlng school to advance education and in particular Islamic educatlon. Running a mosque for general community of Lambeth to rovide facilities in the Interests of
soclal welfare for recreation and other leisure time occupation with the object of improving the conditions of the above Musllm communlty. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18 We can confirm that the trustees have had regard to the guldance issued by the Charity Commission on publlc benefit. Additlonal information (optional) You ma choose to include further statements where relevant about: SORP ieleren Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Pafa 1.38 Contribution made by volunteers Other Achievements and Performance SORP reference
The mosque carrled out daily prayers. Summary 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 continued through the year. Para 1.20 The Charity achieved its goals in line wlth its objectives. Addltlonal informatlon {optlonal) You ma choose to include further statements where relevant about.. Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performan against objectives Para 1.41 Other
Financial Review Review of the charity's financial position at the end of the eriod statement explaining the policy for holding reserves stating why they are held Para 1.21 Closing balance £28,353 is sufficient for the charity actlvities to contlnue. Paia 1.22 Holding enough reserves for 3 months cashflow. Whilst this has not been met the Charity relles on the community to provide surplus cashflow funding and confirmation of support has been received. Arnount of reseNes held Reasons for holding zero reseNes Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.22 £28,353 NIA Pafa 1.22 Pard 1.24 NIA Para 1.23 The Charity relles on the trustee's donations for any deficiL Additional Information (optional> You ma choose to include further statements where relevant about: The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity PaM 1.46 other
Structure, Governance and Management Description of charity's trusts: Provide facllities to the local community> educatlon, training and prayers. Type of governing document Ii-LisI deecl, i o al charter How is the charity constituted? (e.g uiiiiic,oi'poraled assrJcic)Lioii, CIO Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Trust Deed Para 1.25 Unincorporated Trust Para 1.25 New Trustees are subject to approval from exlsting Trustees. Addltional information (optlonal) You ma choose to include further statements where relevant about., Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.61 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charit name Other name the chari uses istered chartt number Charity's principal address The Omar Foundatlon NA 1149779 108 Streatham Hlgh Road London SW16 1DE
Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee name Offl¢e (If any Name of person (or body) entitled toa oint trustee Ifan AAMER HAFEEZ MR MEHBOOB DADA ABDUL HAFEEZ MAHOMED RAZIN OMAR RAYHAN OfAR 10 12 13 14 15 16 17 18 19 20 Cor orate trustees- names of the directors at the date the re Dlrector namè ortwasa roved Name of trustees holding title to property belonging to the charity Tru8te8 name Dates acted If not for whole ear
Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Additional information (optlonal) Names and addresses of advisers (Optional information) Type of Name Address adviser Name of chief executlve or names of senior staff members Ioptional information) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information
Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signaturels) Full name(s) Position (eg Secretary, Chalr, etc) MAHOMED RAZIN OMAR Trustee Date 0411212025
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of Cliai-lly Naii'ie The Omar Foundation On accounts for the year ended 31 March 2025 Charify no (if any) 1149779 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3110312025. 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 examination. 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 matters 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 Act; or the accounts did nol accord with the accounting records., or the accounts did nol comply with the applicable requirements concerning the form and content of aGGounts 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 of an 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 of the accounts to be reached. Signed: 0411212025 Name: Arif Malida Chartered Acountants Relevant professional qualification(sl or body (if any): ICAEW Address: 66 Moyser Road IER Oct 2018
London SW16 6SQ Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (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