REGISTERED COMPANY NUMBER: 070n (England and Wales) REGISTERED CHARITY NUMBER: 1140114 Unaudlted FIMndal StatrDMts for Ihe Yev Ended 31 Aupt X124 The Noll Partnership 24 Cold Bath Rowl lknogale )rtb Y(xkthire HG2 IINA
The Wwlfleld FoundatlDD Contents of the FIDanclal Sl#tenwits for the Yeor Endal 31 August 2024 R¢t ofthe Trwtees I to 2 Delxlkd Ststement ofTrknantlal A¢llTltles io
The w(dde1d Follndalh)D forlhe Year Ended 31 AJ8L8t%)24 The tsusttts who are al di1&t$ rf the charity for the PUFK)ses d the Compani&8 Act 2(W wesent Iheir re[ with Ihe financial ststemeots rf the Chlty for the year ended 31 2(N. Tbe trusltrs bave •Jopted the provisions of Acc(wnting and RepKtin8 by awities: Ststement of Rec(rfnnndeAI Prxlice aNJlicatAe lo charities Neparing their aLvJunts in accordance with the Rewtillg s11[d &t'Cle in the UK and RyNic of Ireland (TrRS 102) (elTe£tive l January 2019). Objectfvtt and alnL The pincipl &tivities of £Y are to IxonK)te hunwe IKlwviour towards fami and (her animals; prom(4e the savlOtt d breeds and bretAliog gw of dqMI1Ic Mm11s. JvanLing the ethicall( of the pulAic o)n(trning the cart and treattixnt of animals aDd the ¢(serVatiOn of vulnerable sFcies and rare animal breeds; and pMviding disabled pu)pie with the oppK)rtUnity kn rilk andlor caniage dfive to irit their I1th Bnd Well18. These xlivities will te (arried by maknng to FINANaAL REVIEW The allached fUla1 ststaMIts sknw the sts of the fwanLts at the year t. The Inisttts lIeVe that the cawy's fInLa1 situalioti is slisfxtsxy. The cbarity is controlled by its g(fferning a deed wtstitules a limited (x)mpny. limited ty giiaranlK as defined by the Cwxes Act 2tffi. OryanL4AdonAI slrD¢ture The cmipaDy operated on a iwis aThl 18 a cknity. The trustees aTe re8F(KIb1e for the overnll (yr3(IpJn (Fngjand at Waks) Re&rnl Ch8rlty m•nther 114KIl14 offlce wlfIeld House Farni Bislw Thorntoll Notth Yotkshire HG33 3JB A H E1)ugall Tnle¢ J EMcDoug411 Tn M8 N R LCaw8ton Marketing C(Thultant A H Mctknugail Independent ExamlRer David Norton The Norton Partnershtp Com Bath Road Haffogate Nonh Yorkshire HG2 ONA Page I
The Wdfield Foundgthn Rqx)rt of th¢ TrDste4s for the Year Ended JI Augffjt 2024 The {MPanY was IoK)raA 31 Augusl XIIO by its Memorandwn and Articl&s of A&fociation to be compaDy limited by guatante& In the eveni rf Ihe compally's windAng all its have agree&l to contribllte a sum not to exceed £10. The Cbarity W&8 regisred with the awities C(xnmi&sV)ti 28 January 2011. No. 114K)114 ApEYoved by order d the oftrusk&8 on 25 Ctlober 2 WMI sigDul its behalf by: A H MctkJu8211 . TTrtr
Indep¢ndent ExAminer'J Report to the Trwteu of The Woodfield FoundalioD Independent examlner's rert to the trusteej of Th¢ Woodfi¢ld FouDdatK•n et Company I rert to the charity Inle¢S on my examinati(ffj of the accthuts of the Conipany for the year end 31 August 2024. Rejponsibllltles nd b18 of report As the ¢hwity's In¢49 of thc Company (and al its di[ts f( the purpm of wmpany law) you are lEs)nSible for the preparation of the accounts in aLxothc¢ with the rPIrements of the Companies Act 21X%5 (Ihe 20( Act). Having satisfied MYEr that the ac(¥Nmts of the CLinpany are not to be &Ill&l ]der Part 16 of the 2(K)6 Act and s eligible for independent examination, I ryrt in Tespect of my examination of your charity's a(Ullts &s ca1 out under Section 145 of the ChaTities Act 2011 Cthe 2011 Act). In carrying out my ¢xaminalion I have followed the Directions 8ivcn by the Charity Commission undcr Seclion 145(5) (b) of the 2011 ACL IDdepend¢nt eiamlDer'• it•lenwrt I have Complet my examination. l ernfllin that no matters have c4xne to my attffltifA in nneon with the examination 8iNing m¢ cause to kli¢ve: untin8 reconls wrfe not kept in r* of the C(pally 8s rquir1 by Section 386 of the 2(Kkfj Act. or the accounts do not a¢wrd with th0 re¢(. or the accounts do not o)mply with the tiliti8 requimats of thtion 396 of the 2C(hS Ad other than any irnent that the accounts ve a ttue and fair view wkn'th is a matter wllsider&l &8 part of an llthpendent examination; or the aw)unts have Dot been prepar&1 in &CrdanCe with the meth(Kts and principles of the Statement of Rornmend Practice for a(wunting 8nd rwiing by clwitics (applic4ble to charities preparAng their aCllts in aA)rdance with the Financial ReFg Stand8rd wh'cable in the UK and Repubb'c of Ireland IFRS 102)). I have no rcernS and have LY)m¢ acn>ss no other matters in wnnection with the examination to whi¢h attention thould David Norton The Norton Parthership 24 Cold Bath Road Harrogate North Yorkshire HG2 ONA 25 Oclot¢r 2024 Page 3
The Wty)dfleld Foundatlon Statement of Flnancl81 Attfvitits for the Year Ended 31 Auyst 2024 31.8.24 Unrestricd fund 31.8.23 Total funds Noles INCOME AND ENDOWMEiYfs FROM Donxtioi)s and legacies 65,980 74267 Other ITadin8 activilies 6.114 T(al 79.663 80381 EXPENDITURE ON ChArttsbk a¢tlvltles Donation 95,188 8&197 Other 95.188 86259 NEf INCOMEI(EXPENDITURE) (15J25) (5878) RECONCILIATION OF FiJNIKS Toiai funds btoughi forward 89,443 TryfAL FUNDS CARRIED FORWARD 83565 The Doles forni part ofth¢8e financial statements Page 4
The Woodfleld Foundadon Statement of Fln&nelY41 Posltlon 31 Au8llSt 2024 31.8.24 Unro8tricled fund 31.8.23 Total runds Noles FIXED AssErs Tangible asseib 323 CURREPn ASSErs C&sh ai Iwik 83,242 NET CURRENT AssErs &3.242 TOTAL ASSETS LESS CURRENT LIABILITI&S NEr AsSS Unrt8lTiCted funds The chitable company is entiiled io exemption from audii Under Secti¢M 4T1 of the Companies Act 2(K)6 for the year ended 31 August 2(124. The mernbers have nol requiTed the wmpany to obtsin an audit of its fijwicial staments for the year ended 31 August 2024 in accordance with Section 476 of the Companies Ad 2(K)6. The trustees acknowledge their rOSsibilIti8 for (a) ensuring Ihat the chatitsble cofflpwiy keeps accounling reconls that comply with Sections 386 387 of the Companies Act 21J)6 and prepwing financial staiements which give a true and fair VAew of the stste of affairs of the charitable company as at the elld of each financial year and of its surplus or deficit for each financial year in accordance with the tequirements of Sections 394 and 395 and which otheTwise comply svith the requirements of the Companies Act 2(K6 relating to financial slalements. so far applicable to the chatitsble compauy. (b) These fmancial stalements have preparol in ac£ordance with the provisions applicable to chatitable companies subject to the small comp)anies regime. The financial statements were apwoved by the Board of Tru5W and auihorised for issue on 25 OciobeT 2024 and were signeAJ on its behalf by: A H McLk)ug811- Trustee The notes fonn part ofth&se finauciaj statements Page 5
The Woodfleld Foundath)n Notes to the Flnanclil Ststements for the Year Ended JI August 2024 AccouwfiNG POLicIrs Basls of prepqrln8 the Iln#n¢l•l stst¢ments 'rhe fii)ancial sllllenK'I)Is of Ihe cliarilablL company. which is a public benefit entity under FRS l(r2. have been PrL'par in acL'oThJwiLc will) IIIL Churilicts SORP (tRS 102) 'Accounting and Reporting by Chartties: SL2Men1 of Recoinilieiidl Praclice appli¢Jblc lo ClU111cS prcpuring iheir accounls in accordance with the Financial Rewiing Slwldard applicllljle iIi the UK and Republi¢ of Ireland (FRS Iff2) (errective l January 2019),, Financial Reponing Sland4rd 102 The Financial Reporling Slandard applicable in the UK and Republic or Ireland, and Ihe Companies Act 2(N)6. The financial statements have been prepued under the histo11c cost convciltion. Income All income is recognised in the Ststement of Financial Activities once the charity h&$ entillemeni to the funds. it is pN)bable that the income will be received and the amounl can be MUre{l reliably. ExpendlturE liabililies are tecfjgnised as exnditUTe a8 soon as there is a legal or conslrnctive obligation committing the cjwity to thal expendilurq il is probable that a transfer of economic benefits will be required in seltlement and the amount of the obligation can measured reliably. ExpeThlItu is accounted for on an wuals b&8is and has been cla&sified under headings thal aggregate all cosi related to Ihe category. WheTr cosL8 cannot be directly attribuled to particular headings they have betn allocaled to activities on a iwis consislent with the use of Grants offered subject lo conditio9 which have not i*en met a¢ the year end date are noted as a commilmen¢ but not accrued as expEndilure. Tanglble fixed assets Depreciation is provided at the following 8nnuaJ rates ift order to write off each asset over its estimaied useful life. TaxAtlon The clwity is exempt from CoryratIoll tax OD its eharitsble activities. nd ae¢ovntln8 Unrestricled funds can be used in accordance with the charilable objectives at the discretion of the truslees. RtrIcted funds can only be used for particular reslricted purpoK8 within the objetts of the clwity. Restrictions arise when spetified by the donor or when funds ate raised for particular restrtcted pUrses. Further explanati( d ihe nature and purp)se ofeach fund 18 included in the notes lo the financial statenxnts. OTHER TRADING AcfiviTIL8 31.8.2A 31.&23 Fundraising events 13.683 6,114 Page 6 continued...
The Wo(bdQeld Foundath)n Nots to the Flnanclal Ststements- contlnued ror the Year Ei nded 31 August 2024 Nr INCOMEIIEXPENDITURE) Net ilicomel{pclldIlU} 15 slaled after ch8Tgingl(crediiing): 3 I.8.2A 31.8.13 DePCIatiOn - ownfyl e(S 313 324 TRUSTEK8' REMUNERATION AND BENEnl There were DO tTUSttts' JEmuneratioo or other benefits for the year ended 31 August 2024 nor for the year ended 31 August 2(I23. There were no trust, expellses paid for the year ended 31 August 21Y24 nor for the year ended 31 August 2023. STAFF COSTS The average mond]ly oumlKT of employees duting the year was as follow& Trnstees 31.8. 31.8.23 No employees reived emoJumeDts in excess of th),(KiO. COMPARATIVLS FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted fund INCOME AND ENDOWMENTS FROM Donations and lecleS 74267 Other trddillg activities 6.114 Total 80381 EXPENDITURE ON Charltabk aetmdes Donation 86.197 Other 62 Totsl 86.259 NEf INCOMFJ(EXPENDITURE) (&878) RECONCILIATION OF FUNDS Total funds brought forward 89.443 TcyfAL FUNDS CARRIED FORWARD Page 7 continued...
The W(fleld Found4thin Notes to the finanelal Ststements- conthiutd ror the Year Ei nded 31 August 2024 TANGIBLE FIXED ASSETS Fixtures ritlings COST Al I September 21713 and 31 Augusi 20 DEPRECIATION At I September 2023 Charge for year 6.180 5.857 323 At31 Au8USt2024 6.180 NEf BOOK VALUE A131 August20 At3 l Augllst 2023 323 MOVEMENT IN FUNDS Net movemenl in funds At 31.8.24 At 1.9.13 Unrestrkted tsnds Gener fund (15525) TOTAL FUNDS 83565 (15J25) Net movement in funds. included in the aLKwe are as follows.. Incoming reSoUrS Resources expended Movement An funds Gene fund (95,188) (15J25) T(xfAL FUNDS (95.188) (15.525) Comparatfves for movenjent In funiL8 Net movemeut in funds At 31S.23 At 1.9.22 Unrestsleted funds Gener fund (&878) T(yfAL FUNDS 89.443 <5.878) 83565 Page 8 contiuued...
The w0(ne1d fiound4tk•n Notes to the Flnanclal Ststents- eonthiued for the Year Ended 31 Au8USt 2024 MOVEMENT IN FUNDS- c•ntInu1 Compardtive nel m0vennI in fuiKls, included in the above are as follows: Incoming TOurCeS Resources expende4J Movemenl in fumls Unrestrteted fonds Gener fuiid 80381 (86259) (5878) 80381 (86259) (5.878) A current year 12 months and prior year 12 months combined ]y)sition 18 as f(4lows: Net movemeDI in funds At 31A.24 At 1.9.22 Unistslcted Generni fund {21.43} 89,443 (21.403) A cutrent year 12 months aw1 Prior year 12 months combined llel movemenl in fund& included in the aiK)ve are as folloTrvs: lttcomillg Resources expended Movement in funds Unrestrlcted fvDds Generdl fund I,044 (181.447) (21,403) T(yfAL FUNtK8 l(A).044 (181.447) (21,403) RELATED PARTY DISCLOSURES There were no relad party transacti(K for the year ended 31 August 2024. Page 9
The W(K)dfield Foundadon Detalled Ststemtnt of Flnanelal Acllvltles for the Year Ended 31 August 2024 31.8.24 31.8.23 JNCOME AND ENDOWME Donadons and legacles Donations 65.980 74.267 Other tradlng actlvlu Fundrdising evenls 6.114 Total Ineomlng resources 79,663 381 EXPENDrruRE Charftabk acllvllk5 Vet costs Conlrdctor remunerntion Behaviourist charges farkeAing Sundrtes Fixtures and fittings Grants to instilutirs 17J74 18223 450 758 323 55.061 2(Kl 324 65.697 86.135 Support costs Management Insurance Batth charges 124 Tolal Ksources expended 95.188 Net expendltnre (15.525) {5.878) This page does noi fonn of the srathtory financial slatements Page 10