THE COURTEENHALL1672 FOUNDATION
CHARITY COMMISSION NUMBER 1051930
ACCOUNTS
For the year ended 5 Aprfl 1024
CONTENTS
TRUSTEE'S DECLARATION
INDEPENDENT EXAMINERIS REPORT
RECEIPTS AND PAYMENTSACCOUNT
STATEMENT OFASSEfs AND LIABILITIES
NOTES TO THE ACCOUNTS
Page

THE COURTEENHALL 1672 FOUNDATION
CHARITY COMMISSION NUMBER 1051930
RECEIPTS AND PAYMENTSACCOUNT AND
STATEMENT OF ASSEfs AND LIABILITES
For the year ended 5 Aprfl 2024
Declardtlon
The accounts set out on pages 3 and 5 for the financial year ended on the above date, and the Ststement
of Assets and Liabilities at that date set out on page 4 are as approved by the trustee
Signature....-.......
TRUSTEE authorised to sign on behalf of all trustees
Full name:
DR JOHN HEREWARD WAKE
Forw￿rded by:
DrJohn Hereward Wake
Addres&
The Estate Office
Courteenhall
Northampton
NN72QD
Daytime telephone:
01604 659222
Page 1

THE COURTEENHALL 1672 FOUNDATION
CHARITY COMMISSION NUMBER1051930
INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OFTHE COURTEENHALL 1672 FOUNDATION
have examined the Receipts and Payments Account and Ststement of Assets and Liabilities
shown on pages 3 to 5.
As Trustees you are responsible for the preparation of the Charity's accounts. It is my responsibillty
to fonn an Independent oplnlon based on my examlrkltlon, on these accounts and to report my opinion
to you.
I carried out ￿Y examination under Section 43 of the Charities Act 1993, and In accordance with the
General Directions of the Charfty Commissioners under Section 43 (7) (b) of the Act.
Nothlng has come to my attentlon in connection with my exaTnination which Fives me reasonable cause
to believe that in any material respecL
For the year ended 5 April 2024
(a) the accounting records have not been kept in respect of the charity in accordance with
Section 41 of the ACL
(b) the accounts for the year ended 5th April 2024 do not accord with those records.
Further, nothing has come to my attention in connection with my scrutinisation that, In my opinion,
should be drawn to your attention in order to enable a proper understsnding of the accounts to be
reached.
T D Vbfjlliams
Astwood Grdnge
Astwood
Newport Pagnell
MK16 9JT
T D Williams
Date:
..101712Lt............
Page 2

THECOURTEENHALL1672 FOUNDATION
CHARITY COMMISSION NUMBER 1051930
RECEiwf5 AND PAYMENTS ACCOUNT
For the year ended 5 Aprfl 2024
General
2024
General
2023
Note
Total receipts
Page 4
34,015
31155
Total payments
Page 4
(73p398)
(1,982)
Forthe year ended 5 April 2024
(39,383)
1,173
Bank Current and Business Premiurn Accounts
as at 6th April 20231(2022)
44,792
43,619
Bank Current and Business Premium Accounts
as at 5th April 20241(2023)
5,409
44,792
Page 3

THE COURTEENHALL 1672 FOUNDATION
CHARITY COMMISSION NUMBER 1051930
STATEMENT OFASSEfs AND LIABILITIES
For the year ended 5 Aprfl 2024
General
2024
General
2023
Note
Monetary Assets
Barclays Bank Current Account
Barclays Bank Business Premium Account
3,795
1,614
23,463
219329
For the year ended 5 April 2024
Page 2
5,409
441792
Non.monetary Assets
COIF Charities Investment Fund
Income units
Number of units at beginning of year
3,676
3,676
3,676
Number of units at end of year
2,180
Value of units at 31 March 202412023
(Original cost of units not known)
44,537
681466
Value per unit
20.43
18.63
Total A55ets
Bank Current Account
Bank Business Premium Account
Col F Charities Investment Fund
3,795
1,614
H>537
23,463
21,329
689466
49,946
1139258
Liablllties
No material liabilities now due for payment
Future and Contingent Liabllltles
There are no material future or contingent liabilities
Page 4

THE COURTEENHALL 1672 FOUNDATION
CHARITY COMMISSION NUMBER 1051930
NOTES TO THE ACCOUNTS
For the year ended 5 Aprll 2024
General
2024
General
2023
Note
Re￿Ipts
Donations and hire of room
Barclays Business Premium Account interest
COIF- Income units dividend
Unknown credit to bank account
Withdrawal from the COIF Cl Fund investment
(Sale of 1,496.1 units at £20.05 per unit)
Note 1
Note 4
Note 5
11730
282
2,003
450
2,002
659
30,000
Total recelpts
Page 2
34015
31155
Payments
Light and heat
Water rates
Insurance
Sundries
Repairs & Serrficing
Cleaning
Business Rates
Accountancy Fees
Event costs (Wreath Making Workshop)
709
54
210
710
61
104
Note 2
Note 3
259
71,041
1,014
83
(29)
1>154
Total payments
Page 2
731398
Page 5

THE COURTEENHALL 1672 FOUNDATION
CHARITY COMMISSION NUMBER 1051930
NOTESTO THEACCOUNTS (NOTTO BE PUBUSHED)
For the year ended 5 Aprll 2024
Note
2024
2012
l. Donatlons and Hlre of Room etG
Donations
Events (Wreath Makingworkshop)
Hall Hire
250
1,450
280
200
1,730
450
2. Sundrfes
Service fire extingulsher
New fire extinguisher, blanket & signs
80
179
259
3. Repalrs & Servlclng
PAT Testing
Drainage Survey
Malor Roof Repair
Gutter Clearing
Chimney Sweep
New hand drier
Replace electrical consurner unit
242
70,619
78
78
300
636
71,041
1,014
4. Interest
I nterest earned gross from the period 5 March- 3June 2023
I nterest earned gross from the period 4 June- 2 Sept 2023
I nterest earned gross from the period 3 Sept- 2 Dec 2023
I nterest earned gross from the period 3 Dec - 3 Mar 2024
44
59
78
11
101
25
282
44
5. Receipts from CCLA
3110512023
3110812023
3011112023
2810212024
497
497
504
505
496
497
504
505
2,003
2,002
Notes to the Accounts