2021-12-31-accounts

		Independent examiner's report
		on the accounts
Report to the		Courtnell Foundation
trustees/ members
of
On accounts for the		31st December 2021 Charity no		1167481
yearended		(if any)
Set out on pages		Accounts Attached (2 pages)
		I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 31 / 12 12021.
Responsibilities and		As the charity's trustees, you are responsible for the preparation of the
basis of report		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		I have completed my examination. I confirm that no material matters have
examiner's		cometo my attention in connection with the examination which gives me	cause
statement		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 not accord with the accounting records; or
		•the accounts did not comply with the applicable requirements concerning
		the form 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 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.
		Date:	22/04/2022
	Signed:
		,..,,,−...,
	Name:	Michael Denison
Relevant professional		Institute of Chartered Accountants of England and Wales
qualification(s) or
**body **	(if any):
Address:		The Business of Business Limited
		8 Wey House, 15 Church Street, Weybridge
		Surrey KT13 8NA

		Receipts and payments accounts	Receipts and payments accounts	Receipts and payments accounts	Receipts and payments accounts		CC16a
		For the period from	01/01/2021	To	31/12/2021
**Section A Receipts and **		payments
		Unrestricted funds	Restricted funds	Endowment funds	Total funds		Last year
		to the nearest £	to the nearest £	to the nearest £	to the nearest £		to the nearest £
A l Receipts
Donations from Family Trustees		16,480			16,480		32,147
Sub total (Gross income for AR)		16,480			16,480		32,147
**A2 Asset and investment **	sales,
(see table).
	Sub total			I I
Total receipts		16,480			I 16,480	I	32,147
A3 Payments
Donations to Charities		22,448			22,448		19,105
	Sub total	22,448			22,448		19,105
A4 Asset and investment
purchases, (see table)
	Sub total
Total payments		22,448			22,448		19,105
Net ofreceipts/(payments)		5,968			5,968		13,042
A5 Transfers between funds
A6 Cash funds last year end		21,057			21,057		8,015
Cash funds this	year end	15,089			15,089		21,057

		Unrestricted	Restricted funds	Restricted funds	Endowment
		funds			funds
		to nearest £	to nearest £		to nearest £
B1 Cash funds	NatWest Bank Current Account	15,089
			I
	Total cash funds	15,089
	(agree balances with receipts and payments account(s))
		Unrestricted	Restricted funds		Endowment
		' funds			funds
		to nearest £	to nearest £		to nearest £
B2 Other monetary assets
		Fund to which asset belongs	Cost (optional)		Current value (optional)
B3 Investment assets
		Fund to which asset belongs	Cost (optional)		Current value (optional)
B4 Assets retained for the
charity's own use
		Fund to which		Amount due	When due
		liability relates		(optional)	(optional)
B5 Liabilities
Signed by one or two trustees on behalf o f all the trustees	Signature	Print	Name		Date of approval
		J.V. Sandelson			20/04/2022
		C.J.	Engle		20/04/2022