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 n￿reSt
to the nearest £
to tho £
lo the ne?rest £
to the ne8re81 £
Al Recel ts
Donn￿OnS
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 Ex￿n$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 neal￿t 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 Of￿AR
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