RECERED COMPANYNUMBEIL. 073971 (En¥d and Wdes) REGISTERED CHARrrY tYUMBEIL. 1140114 R¢wrt ofthe Unaudlted Flnallei Stthemts for th¢ Year Ended 31 2021 for The Woodfjeld F•uttdAtkn The Croft Pw* Road CsS Hills BD20 8BG
The Woodfltld FouDdthn Conte1 of Ihe StteJD¢Dts forth¢ Y¢ar Ended 31 Augiis¢ 21121 Report of the Truste&4 Ito2 Ststement of FTIMIthI Aclivitses Notes to the F]n8noal SlataD 6t08 D¢tailryJ 8tatemeDt of FItiAal Adivit
The W•)odneM Foulld•thD Rert rfthe Tnlee• for the Year Ended 31 Atrt2021 The trustett who are also djrtttots of the chan'tv fix the putpm of the CoMpfjn Aet 2(, present their rewrt with the r]DarK atements of the dwity for the year etah>J 31 AUg$t 2021. The trUS have thptal the pn)vi&¢ms of the Ststement of Recom Prtt¢¢ (SORP)'Accounkn8 a1 R¢rAx by Chanties, U¢d in March 2(X)S. ReIred Comp•Dy 07%O977 (England and W81&8) Regbtertd Charlty Jjumber 1140114 Reglstsred offlce Woodfi¢ld Ho FAT Bishop Thomton Harrogate HG33 3JB A H McDIMJ8all Mr8 J E McDouB811 MSNRL Cawston M¥Tk¢iuig Consjltant Company SeeJYtary A H McDou8811 Dav Norton Th¢ Nort4)n PaT¢Ttethp The Croft P8J Road Cmss Hilla North York8htre BD20 8BG COMMENCEME OF AcnvrrtES The ¢ompgny was ll)COryMnied 31 All 2010 by its McMorwum and Articles of knlatiOn to company lirnited by guar&ll¢. In the eveni of the cixnpany's up. all its memtgrs have awd to contribute a sum nol to ¢x¢eeA £10. The Ch8rity w08 re8Jer&l with the Chtritiv (rl 28 jallu 2011, No. 1140114 The ctwity 18 controlled by its goTrIn8 &al 8tsJ 4 limited CaDPW. limituj by guarantee, 83 defi1 ty thc Cowes Act 21X Organtslonal Itn The company owatcd on a r•)t.for.profit b&gis is & cknty. The ore resw418ibk ftr the overall manag¢ment arKi control of the compaoy. Rkgk mana8emeDt The tnjstees have & (ty to identsfy and review the to wFticb cknyty i5 ex1 atMI to eL8ure oppwri¢ CtrOl8 are in place to provi(k re#able agwn&fraud P88¢ 1
The W(MMllkM Fowidatlo Report Irfthe Trn$tee8 for the Yeur Ended 31 August 2021 ORTECTtVES AIYD ACTivmis Objeeliyeg ¥4Dd Th¢ prin¢ipal activities of the coThpany are to promote humane behaviour towards f8m and other 8T)ima]s' promote the pre*rvatson of b[rS and bdIng groups of do¢Stic aninials., advallLw the edallUll of the publie cvni¢tning the ¢ar¢ and treatment of anunais and thc Lxmservation of vu]nerable s1cleS and rare animal brwls. And providing di$ablJ people with the opporttmity to ride andlor Calage driv¢ to b¢n¢fit theirhealth and wellkin8. Tbese activiti¢5 will be carri¢d out by makin8 8rn1ts to organis&tions. FINANC REVIEW Reservej poll The atta¢hed financi41 statements thow the stste of the ¢ornp&ny's fJnBnces fit the y¢ar end. The thjstees b¢lieve th&t the ci)mpany'8 fll)ancial situation is satssfactory. Approved by urderof the boAnl of tswt¢¢son 18 February 2022 und siwd on itskha]f by 0siQ9-f A 11 McDougail -'ITU PA8e 2
Independeftt E[Der'S Rert kn the of The W•odlleld Foulldatloo I reFKrton the acc(ymts of the ¢waDy rtheYeruI 31 AW W21. whickn 8¢t (Nrt Pa8¢3 four to ¢i8hL Respots¥lbUltks and of report As the chan'ty's In (Attd Alx> the diTecth f(r the of wmpatry law) ycu are re5WLAble for the prep&Tatitsn H8 sats1 my8e]f th the ¢trlty is je¢l to wjdit UtKlex law 8Dd 18 ejigibk for indewdant ¢xaminati(K4 I have examJ))ed yow ¢han"ry's accounts as wired un(kr xdion 145 of the Cljaritscs Art 2011 (Ihe Act?. In CArrying oul my exaMll0 I have follow&1 the Dllrxts'ons 8Lvell lry the Chan"ty COMM. under Cts0n 145(5)(b) of the 2011 Act. My role is to siatr Wheth 8ny ma181 matth have CAxne to my 81[al0 giving me cause to bdieve.. th8t &w)unttn8 rv>JrdsweEe not kw rwuirl by Secti 386 of the C(xllpatii&qAet 2(Th" or that the xcouttts &> not fi¢¢<d with tlKM records.. or that the aLX4)unts do nol o)]npty with th¢ aoU118 rryiremeDts of of the cUnp8ni Aci 2(th and with thc methods and TKIpleS of tbe Ch8nts¢s of RtrA)mmended Practice appbc8ble to ¢h8riti prq)aring their 8c(wts In 81f4)rkn with the Fwwi81 R¢F• st8Th1 applicable in the UK Republic ot Irelftnd,. or IndependeDt ex8mlner'• •ts¢emell¢ I h8v¢ Completed my examinatsoll a1 hv¢ JKJ L¥AK¢f ID ]rskl of the mAtters (l) to (4) hed &bove en4 in connection with followmg th¢ Dir.£0 of the CFtsi"ty camnOn I have fou1 no matters th8t trquire dr8win8 to your David Norton The Norton PtIrup 18 F¢bN8ry 2022 P88e 3
The W(MMMkld FouDdth) ststeM¢ otFinancla] A¢lhits for the Year Ellded 31 August 2021 31.8.20 Total Un[Cted INCOMING RESOURCES Ineomins rewurees from trAted full¢b Voluntary Income Activities for 8encratin8 fdS 152.428 11,401 24.207 19.614 Totsl In¢othg rETeel 163,829 43,821 RESOURCES EXPENDED of generthii fvndi Costs of general8 volunw in¢ome Funth'aisJn8 trad¥.. ¢aSt of gcds >ld OTXI othe¥ 12.775 12J92 1.095 177 Cbarttabk t¢hth I)onation 85.826 63.744 Totsl roM)ur¢e• pend¢d 99.696 76213 NET INCOMING/(OlGolNG) RESOURCES 64,133 (32.392) RECONCILIATION OF FUNIKS Total fund• broulbt forwAThl 42.591 74.983 TOTAL FUNDS CARRIED FORWARD 1(6.724 42,591 Pa8e4
The WoDdfteld Foundath Bknee Sheet At31 Au8u•t 2021 31.8.21 318.20 Total fi]nds FIXED ASSETS TangÈblc a3%ts 1192 1442 Cftth at b]k 104,532 40,149 104,532 40,149 TOTAL ASSETS LESS CTJRR IC6.724 42,591 NET ASSETS I(.724 41591 Ilnregtri¢t¢d fundq I.724 41591 TOTAL FUNDS 106.724 42,591 The chtiritable eunpsny 18 ¢ntit14>J to eX¢MF frLYn a11¢ urthr sects"£ 477 of th¢ Compallke8 Act 2(K6 for the ye ¢nd¢d 31 AugLlSt 2021 The memEKrs have )1 rwuwed the C(pY to an atyaii of its fiDorKi atancnts for the year ended 31 Au8ust 2021 In accord with S'CO 476 of the CanpaniNAd 2(. The tLe¢S OthvIcd8e theArrc¥rf)D5Rbthtie3 fcf (a) ¢nsuiin8 that the ¢lwitable cornpw keeps UtIti8 re4xd8 ¢Yrfnply with tI8 386 ond 387 of the Companies Act 21K)6 ond preparin8 fuwjcial thtem(ts wCh 8iv¢ a lair view of th¢ a of Offa] of the cb8rit&ble L%>mp8ny At the end of each fjnanciai yw arml ot its w)lus (f d¢fi¢it f¢x cacb financial year in w)rdance with the requirements of Sectjons 394 8nd 395 arwj wbieh otlTh"% c4)mply with the requimenLg of the C41mp&tJics Aet 2( r¢latinB kn fmaticial S1entI LK)far &88pplicable to tk chari¢abl¢ company. (b) Th¢x fina181 sthments have prep1 in acc4Kdw with the 8&W81 tffOTrlYiffl8 of PArt 15 of th¢ Companies ALI 21XKI rvl8tin8 to rharitable small ¢ompat)ies tyl with the FiDencial Rq)thtn8 st1rd for Smalltt Entities (effective January 2015). The fancIal statemenLs wejr 9pw0y the Bo8rd of Tnbto* on 18 FeEffuwy 2022 8t¥J $i¢d its Etha]f by". A H McDoug8ll.Tn The notes forni pffi of financial statements Page 5
The woodr1 Fowidlb)D Notsg to the Flttaneial S¢atements for the Year Ended 31 Autwi 2021 ACCOIJNfiNG POIICIES AeeountlDteonvettth The fllI8nci #aiemeuts bav¢ be pr4] under the hi&orie41 ¢(tst eollventic And in accord¢ with tbe Fin}1 RetMXtin8 Stsndard for Sma]lu F11¢8 (eff¢ctive AFnl 2(K)8). the Co]npanRts Ad 2(KkS and the requirements of the Statement of ReWMd¢dPraC AwJlltm8 olld Rcwrting bv ChaTitie& Ail c1)mIng reUrceS arc inclth on the Stakment of FiDaDcial Activiti&s the ch8n.ty is legally entided Resourc¢i expended ExpendiDJre is accountal f C all aLx¥uals and has beett C]&fi{ undet hethgs that 888r¢gate 811 cost relaied io th¢ c8te80ry. Whue CA8 cannd E¢ thrtttty tr]lted to PBrts¢UI lThthngs they have 8lloc&toJ 10 4QutiC80n a b'S withthe use of Grts offerrd bj"t to th"¢h hav¢ met the ye4r ¢TxI date are n(thl as a &)mmi1ml but Twk8ible fixed Depreciation is prov]dtyJ the followJn8 ¥J)nuai to off each a8t ovu its e8tim8l uful The Chariry isexcmm frLYn dwitsble &#iviU¢& Fund a¢wJuntSni Unrc8tncled fUndSC be iti with the thItable (tytsves d th¢ d10ft of the lJu*¢4q. R¢5tn"¢tcd funds ODIV be f(r Pa'¢Ul9r rutrIcl within obJts of the Chlty. R&Qri¢ti"ons arise when speoifi¢d by the wlRn fw¥Js are rai1 forp8Thcular Testncttyj pu Furttw exp18nati(m of the nat¢ QDd of fill is Includ in the noto to the ststemen A1vlEs FOR GENERATING FiINIK8 31.8.21 31.8.20 Fwidrai8in8 events 11,401 19,614 NKT llYCOMINGI(oirrGOING) RESOURCES 31.821 31.&20 1221 TRUSTEES, REMi7NERATION AND BENEFn3 TheJE W¢JE llo trustees, Ten)unerati other Trtt]¢fits f(r the ye4r 31 AIW 2021 the y¢&r ended 31 Au2020. Thu¢ wrf¢ trustees, fortheye8rer#led 31 Augu 3Y21 Y entsl 31 August 2020 . Page6
The Woodfkld Foundatk Notes to the FiD3D¢1 StatemeDts- for the Yw EDd¢d 31 Au%usl 2021 TANGIBLE FIXED ASSETS Plant 8Th machmery etc COST At I Sepkmlxr 21Y20 1.296 At31 AU2021 6.180 DEPRECIATION At I Sepi¢Tni%r 2020 Charge for year 2,442 1,546 At 31 A1 2021 3,988 IYET BOOK VALUE At 31 Au8USt 2021 2.192 At 31 Au8USt 2020 1442 m0vEhr n¥ FUNDS Net movement At 1.9.20 At 31.8.21 UDre*trlcted thndl General fund 42,591 64,133 IC6,724 TOTAL FUI¥DS 41591 64.133 l(kn,?24 Net mov¢m¢nt ill fll i]u¢ ift the above 85 foUow¥.' INxxniD8 R[9 Movem¢nt i exF¢nd fimds Unrertrlrted Crtneral fund 163,829 )9.6) 64,133 163.829 (99.696) Nd movem¢nt ill fun(L8 Atl.9.19 At 31.8.20 Unrejtrkted Funds Gener81 fund 74,983 (32.3) 42,591 TOTAL FUI¥DS 74.983 (32,392) 42.591 P88e 7
Notes to ihe Flnanciai StmeDts-rontlnll for th¢ Ye4T Euded 31 AuEwt2021 CompArativ¢ movement in ints &Fx)ve as follows.. filljds iTnrestrked 43KI 176213) (32,3) TOTAL FUNDS 43.821 (76.213) {32.392) A ¢4Thtyear12 months ard priorye4r12 FA)sition is follo.. Net movcmenl in lund8 At 1.9.19 At 31.8.21 Unrestrleted fvnds Genergl fund 74,983 31.741 1¢Ifj.724 74.983 31,741 IClS.724 A ¢umt ye8r 12 months y¢•r 12 moDths nei mOvemel in fjjnds, lUd in the atrK)v¢ ore follows.. Rth)urc¢s Movement in Unrestrltted funds 207.6X) (]75.3) 31.741 TOTAL FUNDS 207.6 (175.g)9) 31.741 Pa8e 8
The W(MJdfield Fou4datK)n Detalled Ststement of Financial Athiti for the Year Ended 31 Agll8t 2021 31.8.21 31.8.20 INCOMING RESOURCES VoluDtary kn¢ome G)lts Donatious 152,429 24,206 152.428 24.207 ActlTrltle8 for generAtlng fundi FundraL$¥ events 11.401 19.614 Totsl lts¢omlDg r•8ouru• 163,829 43.821 RESOURCES EXPENDED C(wts of qeneratlng voluntsry In¢tsM• Contra¢tor r¢munerAiiun 12,775 12,292 FuThdralsln% trAdlni: eolt of goodg sold 4nd other eo81 Punhas 1,095 177 Charltable adlvhkj I'rttnsTK)rtalion w%15 Vet costs Adoption prwalion ws Beh8VlQUllSt ¢hargey Merchandibe & Advertising Sundnes Fixtures ond fittings '8mts to insiitutsons 4.809 784 2,401 405 5,020 2.741 1202 90Q 1.709 2.469 1221 47.923 2,696 1,545 72.996 63.185 Support co$t$ Man¥4gemenl InsurancL Flnance Bank ¢har8i8 499 190 TotAI reUWI ¢XP¢Dded 99,696 76,213 Ne* Ineomel(¢xpendltsre) 64.133 {32.392) Tkns page does not f<)rn) part of the statutory financial statements Pag¢ 9