REGISTERED COMPANY NUMBEIL. 07360977 (E￿￿1a￿d Wales)
REGisf£RED CHARITY NUMBER: 1140114
U￿￿d1*ed FIth*Md￿ St*tsllwnts ftir the YeAT End¢d 31 A•gut 2022
for
Tr¢ Woodfield Follnd•tlo
The Croft
Pat* Road
CTOSS Hi118
BD20 8BG

Th¢ W￿dIkId FO￿nd*￿
Contsnts ofthe FIn*lld￿ Statements
for the Year Ended 31 AugMt 2022
Report of tbe Truitet8
Independent Report
Stst¢m¢nt of FI￿lld￿ Aedvlthi
St*temellt of FID•ndAI P￿1¢1￿#
Notu to the Flninela] Stst¢ll￿tr
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] $tstrments of th charity for the year 31 August 2022. The tr￿tee& bave adopted the provisioDs of
Accout]ting 8Th1 Rcporting by Cbariti&8.' strten￿t of R￿1)￿￿￿ Prndice 4)plicabl¢ to chaTitieB preparing their
accounts in a￿[￿dance with the Firth￿1￿ sts￿da￿ 4¥]ic*bk ID the UK a￿j R￿UbliC of Ireland (FRS 102)
l¢lTLxiiYe l January 2019).
OIUErrtVES AND ACTMTIL8
Objectfves Ind *lm$
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 opporti￿lty to ride a￿￿Or ¢affia8¢ &ive to benefit their bE4knh and w¢llbM'n8.
Th¢5¢ activities will be Carri￿ out by TD•king grants to oryatiis&tiLM
F￿ANC￿ REv￿w
Rc8¢rv# polky
The attach¢d financial st*tmuth 5￿W 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 d*1 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 1*818 is i re￿81￿&1 clwity. The are re8poJ)sibl¢ for the overall
manve￿ gnd ￿￿trol ofthe Comp￿Y.
REFEREf4CE ADMINISTRATIVE DKTAll3
R¢8tstered COMp￿Y 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
prtRf￿d
¢xYtd£iO.
The with 28 Jwqy ￿l].N￿ 1140114
J,1 J-f

Independent Reprt to the Trwth4s of
The Wwlllem Foumdado*
epelldent u*nthier's ryiort to the trujtetj of The Woodfield FouDd*lwM 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$fi¢d myself tbc orth¢ aye not rtquired w b¢ a￿ltrd wxthr Part 16 of th¢ 2￿16 Act
and ar¢ elsgible for Inde￿dent ¢xarninatiotL I reN)rt in of my exatniDatson of your ¢h8ritys accounts a5 ￿rted
out under section 145 of the Clwittes Act 2011 {'the 2011 Acf). In c4nyin8 Out my aamin￿0Th I hthve ￿lI0vIed the
Directions giv¢n by the Charity conkn￿ unde¥ stttion 14515) (b) of thc 2011 A¢L
IDdepeDdent ¢xAmlAer'i st*tsme•t
I have ¢ompl¢ted my examination. I CAMth th* no m*ten have come to tny ottention in r￿Ull￿tiOn with the
examination giviag tn¢ C4UO¢ to believe..
accounting r¢wds were not keo irt rw of the rwjtrtd by section 386 of the 21M16 knL' or
the ￿Counts do not accord with re£¥)Tds: ty
the ￿e0￿llts do t￿1 comply Thith the xcouniing ttquIru￿ts of 8e£tiOn 396 of the 2{￿ Act othcr atty
requirement that th¢ wounts 8ive a tsw fair VIN whidl IS 8 matter #J of ￿ indwdeni
exami08tion' or
the ac¢ounts have wepued in a¢￿)[d￿ with th¢ m¢tho(b aDd prin¢iples of the Stst¢m¢nt of
Recommended Practice for xcounting and ryM)rting by charit￿$ (applicable to chan"ts"u preparing their accoun¢S
in accordaNe with the Financial Reportin8 Stand￿d appIL￿ble in thE UK and Republic of Irciand (FRS 102)).
I have no co￿¢M3 gnd hmve C￿Me 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
DOn￿lOttS 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 a￿1 cl its •rF4us ￿ der￿t fLY ye4r in ttoxdmet with the
si￿10n its i%b￿r ty."
D,J-q

TheWoodf*ld Follndltlon
Nota ¢• the F1ll*•d￿ St*tsmemts
for the Y¢ar Ended 31 AugDJt 2022
ACCOiJNTING POLICIES
BA515 of prep*Jltsg 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 Re￿rting by Chatiti&8.' sta￿ent
of Re£ommcnd(xi Pwts"ce applithle lo Charitics wep&rAD8 their wtOUTkts ID accordan￿ with the Fittancial
Reporting Standard applic4bl¢ in the UK a￿1 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)nstr￿tive 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 accoun*d for on an a￿￿￿15 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
Depreci￿l0ll 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 ￿tI￿1#.
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¢ fiD￿CIal statements.
OTHER TRADING ACIIVITIFS
31.8.22
31.8.21
Fundr8isin8 cvrnts
6.976
11,401

The Woodlkld
Notw to the F￿￿￿11 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 ts7￿￿5, TeMuDe[a￿ or Ixhtr be￿fits fw the ye4r 31 Au8llSt 2022 nor for the yewr ¢[￿ed
31 Au8USt 2021.
Trnsteei, expeno
There were DO expen￿ p￿d for the year ¢￿jed 31 Au8Wt 2022 for the year ended
31 A￿￿12021.
STAFF COSTS
Th¢ averaby Monthly nwnlvof employtts ¢hm8 the ye4rvrns aB fol￿w8.
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 Fouttd*15on
Notej to the TrlTranclal St*teTh¢#ts- ￿•thi￿tIl
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 S￿ve atr u follow8".
ReY)W￿ Movement
eX￿￿d in funds
unre￿r1ded
General fund
95.187
(111468)
(17281)
TOTAL FUNDS
95.187
(112.468)
(17281)
¢tsntinue¢L..

Th¢ Woodfield FouRd*tiOD
Notss ttty the ThAnelal Statements- ¢onthbw41
for the Yexr Ended 31 Augllst 2(122
MOVEMENT IN FUNDS.¢oDthiu¢d
C•mp•r*llvu 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 I￿lUd￿j 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 W￿dfield Fo￿nd￿t￿)
Nijtes ts the Stthments-¢onthiued
fthr the Ye•r EDded 31 2022
RELATED PARTY DISCLOSURLS
Page 10

Tbe Woodfieid Fwnd•¢io
for the Y￿r 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 in*itutiO
4.809
163
2.401
405
2.696
1,545
72.996
9.509
1.545
82219
93.436
85.636
Support ¢0811
M*DAgememt
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