## **Receipts and Payments Accounts**
**The Oxford Initiative for British Islam**
**East Suite, 2nd Floor Chester House 21-27 George Street Oxford OX1 2AY**
**Charity reg: 1179049**
**Year Ended 31 December 2021**
68 Carden Place
Aberdeen Scotland AB10 1UL
## **Independent Examiner's Report on the Receipts and Payments Accounts**
**Report to the members of The Oxford Initiative for British Islam on the Receipts and Payments Accounts for the year ended 31 December 2021 set out on pages 2 and 3**
## **Charity reg. 1179049**
## **Respective responsibilities of trustees and examiner**
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 43(2) of the Charities Act 1993 and that an independent examination is needed under the 1993 Act.
It is my responsibility to;
- examine the accounts under section 43 of the 1993 Act,
- to follow the procedures laid down in the general Directions given by the Charity Commission (under section 43(7)(b) of the 1993 Act, and
- to state whether particular matters have come to my attention.
## **Basis of independent examiner's statement**
My examination was carried out in accordance with general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below.
## **Independent examiner's statement**
In connection with my examination, no matter has come to my attention:
(1)which gives me reasonable cause to believe that in, any material respect, the requirements:
- to keep accounting records in accordance with section 41 of the 1993 Act; and
- to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act have not been met; or
- (2) to which, in my opinion, attention should be drawn in order to enable a proper
- understanding of the accounts to be reached
Bergen Associates Chartered Certified Accountants 68 Carden Place Dated:…................. Aberdeen Scotland AB10 1UL
|**Oxford Inititative for Brtiish Islam**||
|---|---|
|**Receipts and Payments Accounts**||
|**Year Ended 31 December 2021**||
|**Unrestricted Funds**|**2021**|
||**£**|
|**Receipts**||
|Grants|-|
|Donations and other gifts from Trustees|26,207.65|
|Interest Received||
|**Total receipts**|-|
||**26,207.65**|
|**Payments**||
|Missions and other donations||
|Property rent, insurance, water and heating|-|
|Repairs and maintenance|24,474|
|Professional fees|345|
|Stationery and sundries|338|
|Telephone|864|
|**Total payments**|-|
||**26,021**|
|**Net receipts/(payments)**||
||**186.49**|
|Cash funds last year end||
||**0**|
|Cash funds this year end||
||**186.49**|
|**Statement of Assets and Liabilities at the end of the period**||
|**Cash funds at bank and in hand**||
||**186.49**|
**The Oxford Initiative for British Islams**
## **Detailed Receipts and Payments Accounts**
## **Year Ended 31 December 2021**
|**Receipts**
**Payments**
**£**
Donations from Trustees
19,783.4
Trustee's net salary
Gift aid offerings
-
Trustee's tax & NI
Missionary and other offering
-
Trustee's Expenses
Loan from Dr Hargey
6,424.30
Bank Charges
Motor Vehicles Expenses
Postages
Stationery and Printing
Charity other expenses
Property insurance
Rent and Water Rates
Heating and lighting
Repairs and renewals
Telephone
Travelling
Accountancy Fees
Deficit for the year
-
**Surplus for the year**
**26207.7**
**Balances at 31st December**
Bank Current Account
Other Bank Account
Cash in Hand|**£**
-
-
300.0
5.0
-
40.0
864.3
-
-
24,474.4
-
-
-
-
337.5
**186.49**|
|---|---|
||**26207.7**|
||**2021**
186.49
-
-|
||**186.49**|