REGISTERED COMPANY NUMBEIL. 07360977 (E1ad Wales) REGisf£RED CHARITY NUMBER: 1140114 Ud1ed FIthMd Sttsllwnts ftir the YeAT End¢d 31 A•gut 2022 for Tr¢ Woodfield Follnd•tlo The Croft Pat Road CTOSS Hi118 BD20 8BG
Th¢ WdIkId FOnd Contsnts ofthe FInlld Statements for the Year Ended 31 AugMt 2022 Report of tbe Truitet8 Independent Report Stst¢m¢nt of FIlld Aedvlthi St*temellt of FID•ndAI P1¢1# Notu to the Flninela] Stst¢lltr 6 to LO D8tslkd Statement •f Flnancknl Aetmd
TheWoodfi¢ld Fo•#datio Reportof the Trnstees for the Year Ended 31 A%1 2022 The tswstees who are a]so 4]IreCt of tbe ebanty for the of the Compames Act 2(K16, present their report with the finan¢ia] $tstrments of th charity for the year 31 August 2022. The trtee& bave adopted the provisioDs of Accout]ting 8Th1 Rcporting by Cbariti&8.' strtent of R1) Prndice 4)plicabl¢ to chaTitieB preparing their accounts in a[dance with the Firth1 stsda 4¥]icbk ID the UK aj RUbliC of Ireland (FRS 102) l¢lTLxiiYe l January 2019). OIUErrtVES AND ACTMTIL8 Objectfves Ind lm$ The princip activities of tbe compaDy are promot¢ humane lth¥i¢yJr knard6 fomi and other anima15 pfDnWrt¢ the preservation of breeds and breethng gTOUP5 of domethic anima. 1vInCIng the education of the bIle concerning the care and treattnent of wJim81s and tbe C0Lqerv ofvuknmbk sr¢¢ies and rare aDirnal breeds: and providing diBabl¢d pwle with the opportilty to ride aOr ¢affia8¢ &ive to benefit their bE4knh and w¢llbM'n8. Th¢5¢ activities will be Carri out by TD•king grants to oryatiis&tiLM FANC REvw Rc8¢rv# polky The attach¢d financial sttmuth 5W the of the at the year end The believe the company's financial sittwtot) is $8ts8factory. STRucfuRL GOVERNANCE AND MA]4ACEME Governlng docymeDt The charity is controlled by its governing a d1 of w and • limited ojmpany. limited by guarantee. as defin by the Comp•ni¢s Act 2. Or8AnlMtlonal thct•T¢ The company op¢rated on a t.f0r.Profit 1818 is i re81&1 clwity. The are re8poJ)sibl¢ for the overall manve gnd trol ofthe CompY. REFEREf4CE ADMINISTRATIVE DKTAll3 R¢8tstered COMpY number 07300977 (EnglatK1 and Wiles) R¢tered ChaAty Aumber 1140114 Regl•tered offl¢e Woodfield Hou5c Farni Bishop Thomton H8rrogate North Yorkshire HG33 3JB Trusteel A H McDougHII Tn¢¢e Mrs J E McDou8all Tnjstre Ms N R L C8WSton Maknkng CoT*U C•mpaDy S¢¢retary A H MeDou8all
rlhe Y¢arEDdtd31A•D*2•22 David Ncrfton prtRfd ¢xYtd£iO. The with 28 Jwqy l].N 1140114 J,1 J-f
Independent Reprt to the Trwth4s of The Wwlllem Foumdado epelldent unthier's ryiort to the trujtetj of The Woodfield FouDdlwM fthe Company,) I rqknto the chanty on my examinkn of the xLy)UDts of the Company thEY¢t ended 31 August 2022. Re8ponslbSllties Dd b4$1$ of report As thr ¢han"ty's trn5tec8 of the Compw (atrj also its dirfftorn for the of company law) you rwonsil)le for the preparati¢)n of the in eccordwKe with the tryulreme of the Conyanits Act 2Crf)6 Cthc 2rfX)6 Acv). Having 8ati$fi¢d myself tbc orth¢ aye not rtquired w b¢ altrd wxthr Part 16 of th¢ 216 Act and ar¢ elsgible for Indedent ¢xarninatiotL I reN)rt in of my exatniDatson of your ¢h8ritys accounts a5 rted out under section 145 of the Clwittes Act 2011 {'the 2011 Acf). In c4nyin8 Out my aamin0Th I hthve lI0vIed the Directions giv¢n by the Charity conkn unde¥ stttion 14515) (b) of thc 2011 A¢L IDdepeDdent ¢xAmlAer'i sttsme•t I have ¢ompl¢ted my examination. I CAMth th no m*ten have come to tny ottention in rUlltiOn with the examination giviag tn¢ C4UO¢ to believe.. accounting r¢wds were not keo irt rw of the rwjtrtd by section 386 of the 21M16 knL' or the Counts do not accord with re£¥)Tds: ty the e0llts do t1 comply Thith the xcouniing ttquIruts of 8e£tiOn 396 of the 2{ Act othcr atty requirement that th¢ wounts 8ive a tsw fair VIN whidl IS 8 matter #J of indwdeni exami08tion' or the ac¢ounts have wepued in a¢)[d with th¢ m¢tho(b aDd prin¢iples of the Stst¢m¢nt of Recommended Practice for xcounting and ryM)rting by charit$ (applicable to chan"ts"u preparing their accoun¢S in accordaNe with the Financial Reportin8 Standd appILble in thE UK and Republic of Irciand (FRS 102)). I have no co¢M3 gnd hmve CMe acros5 Th) (rther in wrth the examlnltioti to which attcniion should be drawn ill tbis ryrt in order to ¢uabl¢ Utsder of the accowts to k rtach& David Norton The Norton P8rtn¢r8hip 12 Decembor 2022
Thewoodfield ststement of A¢dvfide8 for the Year EDded 31 Augwt 2022 31.8.22 31.821 TotAI fimds INCOME Ai¥D ENDOWMENTS FROM DOnlOttS and legaci¢5 88211 152,428 lJh#tradit)g activities 6,976 11.401 Totsl 95,187 163.829 EXPENDITURE ON Raising fimds 18,846 13.870 Cbarltable aedvld Dotrdtion 93.622 85.826 Total 111468 99.696 NET INCOMEI(EXPENDrruRE) {17281) 64,133 RECONCILIATION OF FUNDS Total fulld$ brought forw•rd 106,724 42J91 TOTAL FUNDS CARRIED FORWARD 89,443 100,724 Page4
31 AWI122 31.&22 31.8.21 TwiNe 647 1192 Cash bknk 88.7 I.552 88.796 104532 iC6.7 It.714 89.443 ICfi724 d 31 All8 3)21 CthnpaDi&8 Ac X(6 atyj the efyl d e*d fin•wial yer a1 cl its •rF4us dert fLY ye4r in ttoxdmet with the si10n its i%br ty." D,J-q
TheWoodfld Follndltlon Nota ¢• the F1ll•d Sttsmemts for the Y¢ar Ended 31 AugDJt 2022 ACCOiJNTING POLICIES BA515 of prepJltsg the IlTraDd JlAtrnemts The r]nawial statements ol the cban'table compally, is a pthli¢ b¢nefit entity und¢r FRS 101 have been PTepared in a¢¢ordance with the Cbanties SORP (FRS 102) 'Accounting and Rerting by Chatiti&8.' staent of Re£ommcnd(xi Pwts"ce applithle lo Charitics wep&rAD8 their wtOUTkts ID accordan with the Fittancial Reporting Standard applic4bl¢ in the UK a1 Republi¢ of Ireland (FRS 102) (effective l January 2019),, Financial R¢Tting Standard 102 The Fin8Kial Rwting Standard applicable in the UK and Re[blIC of Irel8nd' 2nd the compani A¢t 211)& The fioanciel Statern btve be prepared undcr the histori¢ai cost conventio Income All inc(>Tn¢ is r¢¢o8nised in the Ststement of Financial Adivitie5 once the chrity h¥$ utsdement to the fimds. it IÈ probable that thc irtom¢ will b¢ rtteivd and tht aTts)unt can be reliably. EApettdl Liabilitics are recog0 &# 91 SC 88 thete 18 A Iwl or eA)nstrtive obiiB8tion committillg the charity to th¥t expenditurt. it is probable that a transftt of economic 0)efits will be rwuiral iti 8ettlement and the amount of the obligatim can be reliably. Expthdits]re is accound for on an a15 b85is 8ttd has been ¢iwifid under hain8s that aggregat¢ all Telated to the category. Whm canno¢ be directty rcsources. Grthi8 oITered subject to ¢otrjiti0 WTr have not b¢eu met at the year do DOt¢d committnellt but not a¢¢ &4 expenditure. TAnAlbk fixed *Mets Deprecil0ll is provided •t the followiD8 ratrj in OT&r t¢ off each •wt OVU its ¢BtiM u8eful Taxldo The Charity is ¢x¢W f[ll CofPDfation tsx ots its clwitabk tI1#. Fund Unreltricted fillmls can wed in with the clwi'table otye£tiV¢8 at the dtKre¢ioD of th¢ trust¢¢s. Re8tri¢ted funds COD only be fLY ti¢thr PWFW within th¢ obj4%ts of the charity. Re8tri¢tion$ FuTtber exp18natilYL of th¢ 8nd purp¢ of eA¢b fund is in the notes to th¢ fiDCIal statements. OTHER TRADING ACIIVITIFS 31.8.22 31.8.21 Fundr8isin8 cvrnts 6.976 11,401
The Woodlkld Notw to the F11 S¢temMts- ¢omtlnued for the Year EDded 31 Atspst 2022 NET INCOMEJ(EXPENDITURE) 31.822 31.821 1.545 1546 TRUSTE REMUNERATION AI¥D BENEFrIs Th¢r¢ w¢r¢ no ts75, TeMuDe[a or Ixhtr befits fw the ye4r 31 Au8llSt 2022 nor for the yewr ¢[ed 31 Au8USt 2021. Trnsteei, expeno There were DO expen pd for the year ¢jed 31 Au8Wt 2022 for the year ended 31 A12021. STAFF COSTS Th¢ averaby Monthly nwnlvof employtts ¢hm8 the ye4rvrns aB folw8. 31.822 31.8.21 TNstees No Employee• ¢nwlwD¢nts ID ¢xceN of £60.(KK). Untestricted fwid INCOME AND ENDOWMENTS FROM )nJuoo% and1¢8acie5 152.428 11,401 Total 163,829 EXPENDrruRE ON Raising funds 13,870 Cb*rltAble ledvltl Donation 85,826 Totsl 99.696 NET INCOME 64,133 RECONCILIATION OF FUNDS Totsl lunds brnught forward 42,591 continued..
Tbe Woodfi¢id Fouttd15on Notej to the TrlTranclal StteTh¢#ts- •thitIl for thtyear Erjded 31 2022 COMPARATIVES FOR THE STAITMENf OF FINANCIAL AcfiviTIKS. conllDued UnreBtri¢fyl fithd TOTAL FUNDS CARRILD FORWARD 106,724 TANGIBLE FiXED A&srrs fittin8$ COST At I S¢pt¢mber 2021 ond 31 August 2022 6.180 DEPRECIATION At I S¢pt¢mEer 2021 Charge for yeat 3.988 1,543 At 3 l August 2022 3,533 NET BOOK VALUE At 31 August 2022 647 At 31 Au8USt 2021 2,192 MOVEME IN FUNDS Net movement in fiwdj At 31.8.22 At 1.9.21 UDreitrkned fu)Jth General fvnd 106.724 (17.2811 89,443 TOTAL FUNDS 106,724 (17281) 89.443 Net movement iti irKlutsl ID the Sve atr u follow8". ReY)W Movement eXd in funds unrer1ded General fund 95.187 (111468) (17281) TOTAL FUNDS 95.187 (112.468) (17281) ¢tsntinue¢L..
Th¢ Woodfield FouRdtiOD Notss ttty the ThAnelal Statements- ¢onthbw41 for the Yexr Ended 31 Augllst 2(122 MOVEMENT IN FUNDS.¢oDthiu¢d C•mp•rllvu for movement itt Net ov¢m¢tyt At 31.821 At 1.920 UDTtstr5rled 41591 64.133 106,724 TOTAL FUNDS 42,591 64,133 106,724 Compat8tive net movenME ttt iDcIth ID the above •r¢ s fi>llowi: Inu)ming Resoureu Movement cxpcndtyj in fimds Unrutrkted fuD General fund 163.829 (99,696) 64,133 TOTAL FUNDS 163.829 {99.696) 64.133 A allrent Y 12 month md prirxyur 12 eathbitia pNiib)n i• a• follo. Net At 31.8.22 At 1.9.20 Unre$tted funds General fund 41591 46852 89.443 TOTAL FUL¥DS 42,591 46.852 89.443 A currthjt year 12 montb WMI prior y¢•r 12 nKth eombin&l De¢ in IlUdj in the above Are as follows: IM)Mll Resources Movement in funds Unrestrkted fimdi Ge[ fwid 259.016 {21L164) 46.852 TOTAL FUNDS 259,016 (211164) 46,852
Tbe Wdfield Fondt) Nijtes ts the Stthments-¢onthiued fthr the Ye•r EDded 31 2022 RELATED PARTY DISCLOSURLS Page 10
Tbe Woodfieid Fwnd•¢io for the Yr Ended31 August 2(122 31.822 31.8.21 Donatioiis 88211 152.429 88211 152.428 Other trAdlnff ¢tlvltles Fundraising events 6.976 11,401 Tots] Ineomtllg rewllrc 95.187 163,829 EXPENDITURE RAI£ doDAtk)ni Dd legad cOntr}r r¢muneraiion 18.119 12.775 Other trAdlDi A¢¢Mtl Pur¢ha8e$ 727 1.095 Chlrltable wdvlt TrangPOrt8tion ¢osts Ve¢ cos Adoption prep8rntion costs Behaviourist ¢har8¢s Sundri¢s Fixturcs and fittings Graats to initutiO 4.809 163 2.401 405 2.696 1,545 72.996 9.509 1.545 82219 93.436 85.636 Support ¢0811 MDAgememt In$4]rance 20 Fln•n¢¢ Bank ch¢$ 190 Total r¢sourc¢8 expended 112.468 99.696 Net (expendltwrnyknwm• (17.281) 64,133 Pageil