Umudtted Ststem¢Ats fw the Ye*r Fat 31 2023 24 Cold Bttth Rowd Harrogate HG2 ONA
Th¢ Wdfield Foundth) Contsnts of tbe Flnanclal Ststem¢nty for the Year Ended 31 August 2(123 Report Dfthe Truthes 1 2 lthdepeDd¢nt Etr,8 Rtport sthternet of Find Atdvld ststement ofFkn1lld Poslth)n Not to the FlJ*ndal Ststements Drtd Ststement of Flmandll A¢tlvlth• io
Th¢ WlfieI Foundatlo Report of the TnE#tts for the Yexr Ended 31 All$t 2011 The ttwtees who w¢ also dirttior5 of the ¢b8tity for the of the Collpo0ie5 A¢t 2¢M, presffit their report with the fthoncial ststem¢nts of the ¢knity for the yes eNl&l 31 Au8lLSt 2023. The trustees bav¢ the proviskons of A¢¢ountsDg alld RertIng by ChaTiti&%'. Siat¢llth OF RfK(XDm Pta¢tice 4TJlw4bk to chan'ties prepèn their a¢¢ounts in aCrdatt with th¢ Finanwi RwtsDg Standud aFylicable in th¢ UK 8j Repthlic of Ireland (FRS 102) {efftIV¢ l Jalluary 2019). ObJ¢ctlvri and lms The inCiPal activiti&s of the cojwy art to rrfonN)te bnd behvic4w knwatds farm and other 8nimais' promot¢ thc pttservation of breeds and Ixwjing w of Ik)ttiesti¢ anima]s' wJvanciuB of the public concerning the care and treatmeni of lme15 8j consavats'on of W]neIe srrcies a1 Are anirn 8nd providw disabled pwle with tho OPPLMThmity to ride aniVtye8rria8e thiiK to twefft thewhealth well]n& These activiti¢S will be carrird LNt bymaknng grts to wis. FINANCIAL REVIEW Re8erv¢5 poII¢y cornpany's financi&l situAtiQn 18 STRucfuRL GOVERNANCE AND MANAGEMENT G0Venn¥ dll¢t The chanty is contyolled by its gov]ng d(Kimrf A de1 of a limited compfiny, ihmited by 8uar8ntee, as defLoed by the CompaD1 Ak# 2(. OrgAnl¥#tloDal $trn¢iiire Th¢ company opcrat¢d on a not.for.profft btsis 18 O ¢hanty. The tnteS 8re respoDsiTr+le for the overall rnanwwi and Lntrol orth¢ ryjmpany. REFERENCE AND ADMINISTRATIVE DETAILS Regtstered Cornpny Dumber 07360977 IEll814nd Wales) Reglltered ChaTIty llmber 1140114 Re*tered offl¢e Wotylfield House Fami BishLW Thomton HwTogat¢ North Yorkshi HG33 3JB Trnste A FL M¢Dougall TTrtee Mrs. J E McDougall Tnte¢ M5 N K L Cw5ton Marf<dirt8 co[11•t Company Secret A H McDou8811 Independent Examlner David Nonon The Norton PartDaship 24 Cold Bath Road H3m)8at¢ North Yorkshire HG2 ONA
TheW•odfleld Found forth• Y¢*r Ended 31 AW J)23 exced £10. Th¢ ¥jIty 28JrOj 11. 1140114 AH.Te
Jnd£pendeDt Exathr's R¢port to the Trustee8 of The w(field FoulldidoD llldependent ¢xamin¢r'8 rep)rt to the trusteej ofTbe Woodlldd FDundtlon {'the Comp9ny i rwttothe charity truses on my examination of the accouttts of the Cowy forthe y¢8r ended 31 August 2023. RaponbIlItIeS *Dd basb ofreport As the charitys tsvsttts of th¢ Cowy (and dyo its dirtctors foT the pu0$¢8 of cowy Law) you grc respoMs1le for tbe pTep8ratiOll of the acc(xmts in accordancc with the r4uiT¢tllcnts ofihe Companies Act 2(K)6 ('the 2006 A¢¢1. Havin8 satisfied myself that th¢ accounts of the Company not r4Usrd to be audited under Part 16 of the 2006 Act and are eligtble for independent examination. I report in respect of rny examination of your ¢17ty's wounts a8 carri out under gectiort 145 of the Charities Act 2011 Vthe 2011 Act). In carryll Wt my examination I hav¢ followed the Directso7s givcn by the Charity Commission under Section 14515) Ib) of the 2011 Act. IDdeptDdent exanthier'j statem¢Dt I have completed my ¢xamillation. I conf]rn) that no matters have come to n)y atl¢ntiOD in c4)nnection with th¢ examintitiott 8ivinB me cause to believe: a¢couDtin8 rewrds were uotkept in ttspect of the Cwatty as requir1 by Section 386 of the 2fA>6 OT the accounts do not accord with those r¢cords; or thc aecounts do not comply wkth th¢ accountin8 requirements of Sextion 396 of the 2[ Act other thall any uiremcnt that the a¢¢ounts 8iV¢ O true and fair view which is not a mattu considered as of an ind¢pend¢Dt amin8tiOt); or the &eeounts hav¢ not been prepad in accord with the methods as winciples of the St&t¢ment or Re¢omfflended Practice for accounting ond reroning by charitie8 {applicabl¢ to ¢horiti¢$ pr¢p8riA8 their account5 iti COrdanCe with the Financial Reporting Standard applicable in the UK and Rrpubli¢ of Ir¢18] (FRS 102)). I have concerns and have come a¢ros8 no otheT rnatteTh in conrKction with the ¢xaTnination to which &tt¢nti¢)n should b¢ drawn in this Ifport in order to enablc a propcr und¢rst8ndw of the aeccrtmts to be rached. D&vid Norton The Nortan P8Ttythip 24 Cold Bath Road Harroghte North Yorkshirt HG2 ONA 10 November2023
ststement #£11 Actlvities for the Year Ended 31 August 2023 31.823 31.8.22 Total funds UYCOME AND ENDOWMENtS FROM 74267 88211 thjnauons 8rwJ legacies 6.114 6.976 Oth¢r trading aetivitie6 80,381 95,187 Totsl EXPENDITURE ON Raising fun(ts 15.508 111,846 Ch•rlt•ble tly1 Donation 7Q689 93,622 86259 112.468 Totsl NET INCOMFJIEXPENDrruRE) (5.878) (17,281) RECONC]LYATION OF FUNDS Total funds brou8hi fmvard 89.443 106,724 83565 89.443 TOTAL FUNDS CARRIED FORWARD
2023 31.&23 31.8.22 FIXED Assrrs 323 617 83242 ,7 83242 796 65 89,443 83565 ¢fyts131 Au8u 2023. 31 Au8usI 23 io w#b 476dtheQYwK¥Aal) ?iploll its tthlfby: bJ) A HMctkn8•ll. Trn¢
The Wwdfield Foundth the FIna•d statWDets for the Year Ettd¢d JI August 2023 ACcoirTING POLIC BASIS of preparfng the fin#ndl stattmrnts The finan¢ia] #atellts of the chan"tkble compw. vAJicb is a wb]ic belfil entsty under FRS 102. have b prepared in accorth with the Chant5 SORP (FRS 102) 'AmN]nling and Rwting by Cbaritics.. Statemcnl of Reconunended Prx¢i¢¢ alICable ¢lJarities Tryolln8 their accounts tn accoTdan¢¢ with the Financial Rep)rting Standard wli(xble in the UK aThl Ryblic of Irel8nd (FRS i¢r21 (eff1Ve l J8nuary 2019),. Fin8ncia] Reporting Stsndard 102 Tr FirotKial Rcpxting Starmlard applirAble in the UK and Republic of convention. ID¢OID¢ All incorne is rte0gn in the Sthtemcnt of Fiuancial Activities on¢¢ th¢ has entitlement to th¢ fAmds. it 1$ probable thAtthe ittom¢ vrill be received a1 the anUt can Measu lIablY. Expenditure ¢hAriry to that wendiiure, It 18 proEAbie that a transfer of ec0MI¢ befits wtll bt required in gettlement and the anUnt of the obligation can be tt)easured reli8bly. Eywjith is rnted for OD on accru$ basis and has E¢en classified utthr headings that a88reBa ail reknted b) th¢ eate80ry. Wh¢]r casts wJTh)t be directly attribr>j to bwrncular hudw8s they trAv¢ bt4m ailocatyj trj P£t1V"¢8 on # with the use of Grants offtred subieet to conditi$ wbi¢h bave met 81 the year d•t¢ u¢ a c4)tillnittnen¢ but not a¢cruoJ as expltsWt. Tan8lble flied uets Dcprcciation is providal ¥t thc followiD8 iti ordty to vnite off e¥b a88el over ity e81in]ad u5¢r life. Taxation The charity is exempt from worati tsx its¢TrAnt•bl¢ ¥tiviti FuDd Acctsllnthig Restritd fund8 ¢8D only used for restr1th within the Obits of the ¢h8rity. Restrictions OTHER TRADING ACTIVRTIFS 31.8.23 31.8.22 6.114 6,976 Page 6 continud..
The WOodd FOudtE0 Notes t• the FIn*ntI St•t¢m¢nts- conlinued for the Year Ended 31 Augllst 20LI NET INCOMVJILXPENDMJRE) 31.823 31.822 324 1545 TRUSTEES, REMUNERATION AND BENE 31 August 21722. Trultett, expen 31 August 2022. STAFF COSTS The average numberof ¢mployets duriti8th¢ y¢arv4ts foJh)ws: 31.8.23 31.822 unTestri¢tj tund INCOME AND ENDOWMETh FROM DonatlOTL5 and l¢8xies 88211 Othcr tradin8 8eiTVitie8 6,976 Totsl 95,187 EXPENDITURE ON R'SIng funth 18.846 Ch•rltAble Atlfvit Donation 93,622 Totsl 112,468 NET INCOMEJ{EXPENDITURE) (17281) RECONCILIATION OF FUNDS 106.724 TOTAL FUNDS CARRIED FORWARD 89.443
The WDDrlfiehi F•udatioA Notes to the FInart¢1 Stwts- eoDlimMed for the YeAr Ended 31 AUg$t 21 Fixthtres fittings COST At I Sep¢¢nth¢r2022 8ts131 Augwt 2023 6.180 DEPRECL4TION At I Septcttiber 2022 Char8c for year 5.533 324 At 31 Au8U8t 2023 5,857 NET BOOK VALiJE At 31 August 2(n3 323 At 31 August 2022 647 MOVEMEiYf I]¥ FUNDS Net At 1.922 31.8.23 Unrestrl¢ted 89,443 (5,878) 83.565 T(YfAL FUNDS 89.443 15,878) 83,565 Net movement in fimth. Incl in the alw follow8: Movement expthl in fimd8 80J81 (86259) (5.8781 TOTAL FUNDS 80J81 {86259) (5,878) Comprntlveo for rnoverntht Net movemcnt At 31.822 At 1.9.21 UnrestrlLrted fthidq 1(fj724 (17281) 89.443 TOTAL FUNDS 106.724 {17281) 89,443
The Wd1[eld Foulld*tto Notes tij the FIDanela] stateeI%- ¢Ontlnu¢d for the Year Ended 31 August 2023 MOVEMENT IN vifNDS. continued CowtiY¢ n¢t nY¢M¢nt ID fund& included iD th¢ above arc as foll¢)ws: tncotning resour¢¢8 ResourceJ Movement expendtd in futMIs Unrestrfcted funds G¢n¢ra] fvnd 95,187 1112.468) {l7,281) TOTAL Fuf4DS 95.187 {112,468) 117,281) A current year 12 monthg 8nd pior y¢4r 12 months eombined position is 85 follows: Net movcmetti in fwid8 At 31.8.23 At 1.9.21 Unresttlcted fundi Generdl fvnd 100,724 (23.1591 83565 TOTAL FUNDS 106,724 {23,159) 83.565 A curreDt y¢aT 12 months and prior year 12 montlLs cornbintsj rtet mov¢ment in fjJnd4 included ill the above are follow$'. Incomin Mtsvem¢nt in fijnds expended UnreBtrlcted fullds Gcncral fimd 175,568 (198,727) {23,159) TOTAL FUNDS 175,568 {198,727) (23,IS91 RELATED PARTY DISCLOSURES Thcr¢ w¢Jr no r¢lated paty tratiOns for theyear ended 31 Au8U8t 2023. Page 9
Tbe Wfjodfield Fovndatlo D¢tsiled ststeMentofFi0dl Aedvltks for the Year Ended 31 August 21J23 31.8.23 31.8ll2 DonatioAs and legades Di)oatiu]]s 74267 88211 Other tradlng #¢tlvl¢les Fundrnising events 6.114 6,976 Total kncomlng ruourc¢s 80,381 95.187 EXPENDITURE Ral8lng doaadons 4nd leKAcki Contractor reMWratiOn 15,508 18,119 Other trAdlrtg actlvlde4 Purcha5CS 727 Chllritsbk aetlvldei Adoption prepsrnthon e08ts 163 4,406 200 324 65.697 Sundn. Fixtur&s and fittings Grants institytion8 9.509 1,545 82,219 70.627 93.436 Support costs Managemcnt Tftsuronce Fln•n Bank¢bar8es 124 166 Totsl re*)urces ¢Xnded 86,259 112.468 Net expendltwe (5,878) {17,281) This pag¢ doc5 Ilot fornpart of the statutory finau¢iai strdtelllents Pwlo