2022-12-31-accounts

			Page
Trustees'	annual report
Independent examiner's report to the trustees
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements

Reference	Reference	and administrative	and administrative	details
Registered		charity name		Woodland Wellbeing	Charitable	Trust
Charity	registration		number	1194208
Principal	offic			Brulimar House
				Jubilee Road
				Middleton
				Manchester
				M24 2LX
				United Kingdom
The trustees
				Aryeh Schonberg
				Robert 6erman
Independent		examiner		Gary Hanis
				Brulimar House
				Jubilee Road,
				Middleton,
				Manchester
				ENGLAND
				M24 2LX

			2022	2022	2021
			Unrestricted
Income and endowments		Note	funds 6	Total funds f	Total funds
Donations and legacies Total Income		4	24,881	24,881	131,932
Expenditure			24,881	24,881	131,932
expenditure on charitable Total expenditure	activities	5,6	71,534 71,534	71,534 71,534	33,579 33,579
Net (expenditure)/income	and net movement	in funds	(46,653)	(46,653)	98,353
Other recognised gains and losses
Other recognised gains/(losses)
Net movement in funds			(46,653)	(46,653)	98,353
Reconciliation offunds
Total funds brought forward			98,353	98,353
Total funds carried forward			51,700	51,700	98,353

					2022	2021
Fixed assets				Note
Tangible fixed assets				'f1	58,891	50,204
Current assets
l3sbtors
Cash at bank and	in	hand		12	1,915	66,128
					742	564
					2,657	66,692
Creditors: amounts		falling due within one year		13	5,892	802
Nst current liabilities
Total assets less	current		liabiliees		(3,235) 55,656	65,890 116,094
Creditors: amounts Net assets		falling	due after more than one year	14	3,956	17,741
					51,700	98,353
Funds ofthe charity
Unrestricted funds
Total charity funds				15	51,700 51,700	98,353 98,353

			Unrestiicted	Restricted	Total Funds
Donad	one		Funds f	Funds	2022 f
Sales Donations Grant from		Received Delapage	20,436 4,445		20,436 4,445
			24,881		24,881
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2021
Donations
Sales
Donations Grant from		Received Delapage	1,932 90,000	40,000	1,932 130,000
			91,932	40,000	131,932

5.	Expenditu	r	e on charit	ab	le	act	ivities	by	fund type
									Unrestricted	Total Funds		Unrestricted	Total Funds
	Operating costs Support costs								Funds 8 70,813 721		2022 f 70,813 721	Funds 32,860 719	2021 32,860 719
									71,534		71,534	33,579	33,579
6.	Expenditure		on chadtable			activities		by	activity type
									Activities
									undertaken		Support	Total funds	Total fund
									directly		costs	2022	2021
	Operating costs Governance costs								70,813		6 721	70,813 721	32,860 719
									70,813		721	71,534	33,579
7.	Net (expenditure)/income
	Net (expenditure)/income				is	stated after charging/(crediting):
	Depreciation		of tangible	fixed assets								2022 1,118	2021 f
8.	Independent		examination			fees
												2022	2021
	Fees payable		to the independent				examiner		for:			8
	Independent		examination		of the financial statements							720	720
9.	Staff costs
	The total staff costs and			employee			benefits for the reporting				period are	analysed as follows:
												2022	2021
	Wages and	salaries										20,014	E 4,100
	The average		head count	of	employees			dudng	the year was		2 (2021:2).

					Long
				leasehold		Motor	Farm
	Cost			property f		vehicles 8	Animals	Total
	At 1 January 2022 Additions Disposals At 31 December 2022 Depreciation			48,704 4,612 (2,967)		4,470 4,470	1,500 3,690 5,190	50,204 12,772 (2,967) 60,009
	At 1 January 2022
	Charge for the year At 31December 2022 Carrying amount					1,118 1,118		1,118 1,118
	At 31December 2022 At 31 December 2021			50,349 48,704		3,352	5,190 1,500	58,891 50,204
12.	Debtors
							2022	2021
	Trade debtors							6
	Grant income receivable						1,915	268
								65,860
							1,915	66,128
13.	Creditors: amounts		falling due within one year
							2022	2021
	Accruals and deferred		income				5,892	F 802
1*	Creditors: amounts		falling due after	more than	one year
							2022	2021
	Other creditors
							3,956	17,741

General	funds		At 1 Jan 2022 f. 98,353	Income f 24,881	Expenditure f (71,534)	Transfers f	Gains and losses f	At 31 Dec 202 2 f 51,700
General	funds		At 1 Jan 2021 f	Income 91,932	Expenditure (33,579)	Transfers f 40,000	Gains and losses f	At 31 Dec 202 1 f 98,353
Restricted	funds	1	At Jan 2021f	Incomef 40,000	Expenditur ef	Transfers	Purchase of Property (40,000)	At 31 Dec 202 1

			Unrestricted	Total Funds
Tangible Current	fixed assets assets		Funds f 58,891	2022 f 58,891
Creditors less than 1 Creditors greater than Net assets		year 1 year	2,657 (5,892) (3,956)	2,657 (5,892) (3,956)
			51,700	51,700
			Unrestricted	Total Funds
			Funds	2021
Tangible fixed assets Current assets			50,204	f. 50,204
Creditors less than 1 year Creditors greater than 1 year Net assets			66,692 (802) (17,741)	66,692 (802) (17,741)
			98,353	98,353