Charlty Reglstrnllon Numbgr: 1190070 The Fox Project (Southern Wildlife Ambulance Network) Financial Statements For the Year Endlng 5 April 2025 - JANE ASCROFT ACCOUNTANCY LIMITED Chartered accountants Enterprise House Harnire Enterprise Park Barnard Castle County Dutharn DL128
The Fox Project (Southern Wildlife Ambulance Network) Fln•nclal Stat•m•nts Y•ar End•d 5 Aprfl 2025 Pag• Trustees. Annual ReF Independont Examing¢s R$FQrt to Tru$lge5 Statement of Finanaal Activ188 ststemgnt of Finanual Position Notes to the Financial Statements 10 Th• Followlng Pages Do Not Form Part of Ihg Flnanclal Slatomonts Detslled Statemnt of Flnandal ACVleS 19
The Fox Project (Southern Wildlife Ambulance Network) Truste. Annual Report Y•ar End•d S Aprll 2025 The trustees present their report and tho unauditod finanryal stat8ments of tho charity for the year andèd S April 2025. Ob ecllves The objectives of the c*adty are the educallon of the public, the proVisn of advKe. and the rescue and r6habilitation of wildlifa. Th8 charity was established In 1991 as a speualist wildlrfe inforniation bureau and fox detorrence consultancy. Since 1993. il has also oporatgd a Wildlife Hospital which today admits and tr9ats approximately 1,400 foxes per year, including around 400 cubs. Maln actlvlti Thè charftys prlnclpal al#fva8 ar8 a8 follows.. Wlldlrfg Infofmation Bureau. vthith regulady adv18e8 naOnal and local government. the medla, and m8mbgrs of the public on all aspects of red fox b6haviour and welfare. The fox deterrence con8uhancy, whlch provldes dlt-YoUrself guidanGe on simple. humane and non4gthal.melhods-offesofving.conflicl Lrtban foxes.-The"¢harfty"wos wth end.recomThnd8 PTofessional call-oul consultanogs that share its ethical approach, which excludes both dèstruction and rnlocation and precludes (xx)peration th todi8s that operate such $yst6mg. The Wildlif8 Ambulanc8 Sèrvice, whlch operates across ports of Kent, Surrey, East and West Sussax, and South East London. The sèrvice responds to reports of sick and injurgd foxès and abandoned cubs. working cbsety with a large netwoth of volunteer rescuers, fosterers and rehabllitators lo provKle carg. treatrnent and ffjhabilitation bad( Into the vlkl. Publlc benefft The trustees are aware of thelr respon8lbllltle8 In respect of publlc beneffil and have h•d reg8rd to the Charity Commission's guidance vthèn diredng the charivs actfvities. The tnjstees consider that tho charitys work in wldlifg rescue. rghabilitation, educatft and advlce pwdes clear and demnstrab publi¢ bgnafft.
The Fox Project (Southern Wildlife Ambulance Network) Trustws. Annual R•port (¢tythu• Year Endod 5 AprS12025 Contrll>utlon of voluntgors The Gharity does not receNe financAal support from national or local 9)vemment and reli9$ 9ntSrely on donations from supporters, members of the public, and grants from charitable trusts for spedfic proiecls. Thè tharfty benefits from Ihg significant contribution of volunteers operating under thg guidance of staff and trUstS. Volunteers support the charity in a numbgr of key roles. inclthylng: worklng in th8 Int8nsNa Care Unil, where thgy d6an and feed recovering caSUae8 Iwice daity,. acting as rescxjers, equipr*d wlth cary caggs and landing nels, a8slstlng ambulance drivers wilh fox resc8$ In thelr local areas" fostering foxes in purpose-bultt pens In thek garden8. cartng for rerJ)vering adult casualties or groups of cubs prlor to relèasè,. and fundrai$irKJ through locally ijrganised events and Initiatwes. Fundraising activities include street (o11gctions. supermarket bag-packing. infomiatlon and 8ales stalls at local fetes and shows. pub qu¢zz&s, sponsored events, school non-unrform days and raffles. hl8vomonts and Perforni During the year. the charity fielded ovgr 6,0 advth calls from mgmbers of th8 publ, Insltutions and government bodigs. and undertook more than 1.000 wildlife rescue operations at the request of the public. In addrtion to Ils rescue ond rehabilitatbjn work. the charity continues to provide a national inforniatlon bureau and a humane, non-lgthal deterrence advice service. The charity also promotes networkSng between associated charities and groups. helplng to share 1nfomian and current knowledge. The trustees believg that the charws k)ng-Standin9 specialist expertise in fox behavb)ur. built over almost 35 years of operation, dlslinguishes il one of th8 few charities in the Uty offering comprehansive athcg service dedlcated for foxes. The Gharty cover8 a 60 by 70 milg radius acro88 parts of Kon( Surrey. East and West Su8sex and South East London, supported by the invaluable a8sistsnce of its voluntèers.
The Fox Project (Southern Wlldllfe Ambulance Network) Trustees. Annual Report (cohlthu•dJ Y••r End 5 Aprll 2025 Flnancial Pèrformance and Sustainabili During thg year endgd 5 April 2025. total Income amounted lo £476,647, rnfflècting strong public suptK)rt, legacy income, trading actlvity and incrèased investment inGomo. Totsl 9xpendlture w88 £570,456, resulting in a net defic6t of £93,809 for the year. Income increosad year on year. while expenditure remalned broadly consistent. resulting in a reduceil deficit in 2025 compared lo the Frnr Th8 twstees have reviewed this position durlng the year and are satisfied that the deficit refiects the cost of delivering essential wildlrfe servlces durfng a period of rising op8r81ing costs and represents a manageable and Intsnt4onal u88 of reservès in linè wtth the tru$tge5' long-teryn plans. Flnancl•l p•rforni•nc• summ•ry Year ended 5 Aprfl 2025: Total Income.. £476.647 Total 8xp8nditure: £570,456 Net movement In funds: £93,809 dafic Cash at bank and in hand: £1,123,991 Tot81 reserves .' £1.166,606 Unrestrictsd re$ervas.' £1.129,072 (of which £8.000 is held as Operaonal reserves. the balance being designated funds) R8strrct8d rgserve5: £37,534 Prfnclpal fundlng $ource8 The charity's prlnclp81 fijnding sources includè: supportsr donations; legacy income., grant fijnding., volunteer-18d fundTai5ing inibatives,. tho charivs website and onllng shop; and experignti81 fundra181ng 8ch8me8 Such a8'Day out wlth an ambulan driveff.
The Fox Project (Southern Wlldllfe Ambulance Network) Tnmtees. Annual R•port (¢onttnu•d) Y•ar Ended 5 Aprfl 2025 Going con¢•rn Ind financial outlook Th8 trustees have considered the charitys financial rxjstbon, cashflow forecasts, and reserves in assessing the ability to continu8 as a going concem. Taking Into accJ)unl the lovel of unrestricted reserves held and the trustees. ongolng oversight of incomè and eXpendire. the trust888 expecl that the charity has adequale resources to continue its actiwties for tha for8588ablo future. Tha Irustees wll ujnlinue to review income dwersrfication, cost management, and long-temi finanry81 sustainability to enwr8 thg charity remains well-placed lo dellver its charltable oblectlve8. Reserves pollcy and ¢h management Th& charlty maintalns 8 mlnimum operatlonal r6sèrve$ level of £600.000, which the trusteos consider sufficient to support approximately months of operations wthoul Income. Thls In an Incre0$0 from £4¢JO,000 in 2024 to rgflect the conlinugd infialnary pressures on operatlonal costs. The trusteas Intend to develop a wlldlwe hospltal to 8UPPOrt thè charity$ bng4am obigCtlve8. In anliupation of this, the trustees havè r8tained high8r1ov81s of r9S9rvgS than requirgd for day-trdaY operations. Of the £1.129,072 unrestrict8d res08s, £600,000 is held as operational reseNe$ and £529.072 has been designated by the truste8S towards a fvture hospitsl development. Thes8 designated reserves will bg applied lo capital development Subject to feaslblllty. plannlng and further funding considerations. Th8 trustee8 have ts)nsldered the 18vel of rese held and are satisfied that the current balance prowdès appropriate financial resilience in light of income volatility, the operationally inlen8Ne naturn of the ctharitls activities. and the nggd to ensure continuty of s8rvlca8 for anlmal weW8re. The Irustaes monitor the reserves policy lo ensure It remains approprlaté, and to detern1 the m08t 8ffectSve depksyment of reserves in fvrtheranca o1th8 charitys objects. Cash balances are held in Iow-ri5k deposit aG(¥Junts in accord8rMx the charfty'8 cash Manage[Tnt approaGh. R•strlct•d funds Durfng the year, the charfty recelved £37,534 In restt income relating to the Wildlrfe Hospllal. These funds are being retained in accordance with the terms of the donor rgstridions and 8r8 intended to SUPFQrt future expenditure on the specnlgd purpo$g. The trustees mnitor restrided funds to ensurè they are applied appropriatety and in complianc8 donor intonL
The Fox Project {Southern Wildlife Ambulance Network) Trvsts•#' Annu•l R•port (¢ Year Ended 5 Aprll 2025 Structure Governanc• and M•n• m•nt The Fox Project (SoLthem Wildlife Ambulance Nelworkl is a Charitablg Inrporated Organisalh)n registered In England and Wales (charity numb8r 11900701. The charity is govemed by ils COnStition as a ft)undalon CIO and is managed by its board oftrustees. Th8 charty was incorporated on 23 June 2020 and took over the acbvrknes of Southem Imldllfa Ambulance Netyrk, an unincorwrated ch8rity estsblished in 1995. The trust8os aro rgswnSib for the overdll VeManCe and slr8legic direction of the charty, including oversighl of hs wildlife ambulance service, wildlrfe hospilal and national infcffmation and advice seNlces. The trustees ensure that the charity complies with rts goveming document, charity law and Charfty Commlssion guid8nce, and that th8 thartys assgts and resour(%s are applied 8olbty in furtheranco of its c*arttab objgctives. Truste88 are appointed by a majority decision of the existing trustegs. In aCrdance with th8 chwivs Constitut50n. New trustees r8caiv8 an appropriate induction, which Includes infomwtion about the charitys history. opgrational activities, wvernance arrangements, kéy policies. financAal position and their dLrties and responsibilitl8S os charity trustees. Trustees are expected to familiarise themselves th all aspects of the ch8rfV8 work, Indudlng Its reli8n¢¢ on volunteers and Its operational anlmal welfare acilvltles. Thè trusteès m86t regulady to review the chariV8 actwllie8, finandal perfomance and prlncip81 risks. In particular. thg trustees oversee financial sustsln8biltty, the u88 of feserves, the management of opgralional risks associated with wlldlrfe rescuè and rehabilitation. and the safeguarding of tha charivs reputation. The tnjslees are satisfied that appropriats systems of internal control and risk management are li place. Day-lTrday operational managemgnl of the charity is delegatsd to appointed staff, who manage the charitys services. volunteers and fundraising activities wrthin authority levels and paramèters set by the trustees. The tfustees receive regular reports lo enable them to monitor perfomance and ensure th8t management decisions ar& con818tent wlth chadtvs cojects. public benefrt obligon8 and agreed strate9y. Referen and Admlnl8tratlv• D•talls Reglstered chartty nam• The Fox Project (Southem Wlldllfe Ambulance NetWOTk} Charfty reglstratlon number 1190070 Prlnclpal offl Unit 29b. 39a Maidstong Road Paddock Woc Kent TN12 6DG Th• Trust•vJ Dr Philip John Anscomb8 Carollne Wetton C8thy Webster Angela Christou {Chair) Kathryn Ter Phoebe Lbanb9rg (Rgsigned 13 March 2025> (ApFointed 18 JU 20241 (Appointed 19 June 2025} (Appointed 12 September 2025)
The Fox Project (Southern Wildlife Ambulance Network) Tru8to08' Annual Rttport Y•ar Ended 5 Aprfl 2025 Independont Examln•r Jane A3croft FCA MA {Cantsbl Enterprise Hous8 Hamiire Enterprise Park Barnard Castle County Durham DL12 8xr The trustees, annual report was approved on 31 January 2026 and signed on behaw of the board of trustees by.. Angela Christou (Chairl Truste8
The Fox Project (Southem Wildlife Ambulance Network) Independent Examln•rfs R•port to tho Trustsos of Tho Fox Prw (Southem Wlldllle Ambulonco Notwork) Year Ended 5 Aprfl 2025 I report to the ttustegs on my examination of the financial statements of The Fox Project (Southem Wildlife Ambulance Netsvorkl nhe chartyl for the year ended S Aprfl 2025. RMpon$ibiliti•# and Ba#ii of R•part As the trustggs of the charity you are responsible for the preparnOn of the financlal 8tatsments in accordance with the requirements of the Ch8riti6s Act 2011 {Mh8 Acl'l. I report in raspect of my examination of the charivs financial statgments Carri QLrt under secuon 145 of thg 2011 Act and in carying out my examination I have followed all the applicabl8 Directlons givon by the Charity Commission untler sectKJn 145151{b) of the Act. Indewnd•nt Examlnorfs Ststsrn•nt Since Ihe charitys gross income exceeded £250,0¢ your examSner must b8 a momber of a tY listed in $gct>?n 145 of the 2011 Act. I confimi that l am qualified lo undertake the examination because l am a member of the Instkula of Chartered Accountants in Engl8TrJ and Wal8s IICAEW). whSth is one of the listed bodies. I havg oJmpl8tsd my examination. I confirm that no material matters have come lo my attention in connoction with the examination giving me cause to believe that in any material respect: a¢£ounllng records worg not kopt in rgWGt of thg tharity as wuired by section 130 of th Act: or the finanryal statements do not accord wih tl¥)se reo)rds: or the financl818tatemènts do not compty wlth th8 appIlble requlrements ¢*ncoming the fomi and contsnt of aL)unts set out in the Charitiés {Accounls and Rèports) Regul81n8 2008 0th6r than any requirement that th8 accounts give a 'true and fair, view which is not matter considered as part of an indep8ndanl examination. I have no wncgms and have come across no other matters In connecllon wtth the examination to which attention should be drawn in this rewrt In order to enabLg a proper understanding of the accounts to be reached. cxThe Jan8 A5croft FCA MA (Cantab) IndeFendent Examirnr Enterprise House Hamiire Enterprfse Park Barnard Casl[6 County Durham DL12 8XT 31 January 2026
The Fox Project (Southern Wlldlife Ambulance Network) Stat•m•nt of Flnanclal ActMtleJ Y•ar Ended 5 April 2025 2025 Unrestricted Restricted fund8 fiJnds Totsl funds Total funds 2024 Incom• and •ndowm•nts Donations and legacies Other trading actlvities Inveslmènl income 370,163 36,070 32,880 37,534 407,697 36.070 32.880 411,208 15,581 21,618 Total In¢om• 439.113 37,534 476,647 448,407 Exp•ndllurè Exp8ndilurg on raising fvnds.. Cosls of raising donations and legacies Costs of other trading athities Exp6ndtiure on charitable activibes Total •xpendlturn 9.398 14,964 546,094 9.398 14.964 546,094 3,447 14,021 542,922 9.10 570,456 570,456 560,390 Not expgndlturo and ng1 mov•m•nt In funds 1131.343) 37.534 {93,809) (111,983) Rttonclllatlon of funds Totsl funds brought forward Total funds carrf•d lonM•rd 1.260.41S 1,260,415 1,166,606 1,372.398 1.129,072 37,534 1,260,415 The statement of financial aCtive5 includes all gains and loss recognised in the year. l income arKI 8xp8nditure derNe from continuing actitIo8. Th• n¢>ts$ on pages 10 to 17 forni part of those financlal 8t•t•m•nts.
The Fox Project (Southern Wildlife Ambulance Network) St•tom•nt of Flnand•l Posltlon S Aprfl 2025 2025 2024 Not• Flx•d Asmts Tangibl8 ed assets 15 13,398 20,579 Curr•nt A88•ts Debtors Cash al bank and In hand 16 36.24$ 1.123.991 27,290 1.213,146 1.240,436 1,160,236 Credltors: amounts lalllng due wlthln one year N•t Curr•nt Atsy•ts 17 7.028 1,153,208 1,239,836 1,260,415 1,260,415 Total Assets L•s¥ Current Llabllltle8 1.166.606 Nèt AMats 1,166,606 Funds of tho ChaTIty R8Stricted funds Unrestricted funds 37,534 1,129,072 19 1,166,606 1.260.415 1,260,415 Total charity fvnds Th8S8 financial st3tem8nts were approved by the board of trustees and authorised for issue on 31 JanLtary 2026, and arn Sign on b9half ofthe board by.. Angela Chrlstou {Chalr) Trustse Tho not•s on page• 10 to 17 forni part of flnan¢l•l statsmonts.
The Fox Project (Southern Wildlife Ambulance Network) Notss to the Flnan¢l•l Stst•m•nts Y•ar Ended S Aprll 2025 G•n•rnl Infomiation The charity is a public benefit entlty and a rngistsréd charity in England and Wales and Is unlncorporated. The 8ddr6s$ of the principal offica is The Lodgg, Kings Tdl Road, P6Mtrry, Kent, TN2 48E. Stat•m•nt of Compllan¢• These financial statsments hav6 ba8n prepared in ¢omplianGe with FRS 102, The Flnancial Reporung St8ndard applicable in the UK and the Republic of Iroland,, the Statement of Recommended Practice applicable to ¢haritigs prgparing their accounts in accordance wth thg FinancAal Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) (Charibgs SORP IFRS 1021) and the Charities Act 2011. Ac¢ountlng Poli¢i•s Basls of Pr•paratlon The financlal ststements have been prep8red on th6 hlstorfeal cost basis. os modlfied by the revaluatlon of certain financi81 assets and liabilities arKI inv8Stment proportigs mgasured at falr valu8 through incomè or oxpèndituro. The financial statements are prepared In 8terflng, %thich18 the funthonal currèncy of ts errtbty. Golng Conr There are no material uncertainties about the ¢hariV$ abilty to continue. Judg•m•nts and Koy Sourus of Estlmatlon Uncertalnty The preparnOn of th8 flnana81 statèmènts requirn$ manag8m9nt to make judgements, estlmates and assumptions that affect the amounts reported. Thaso astimalgs and judgèments are Continual reMewad and ar8 bas8d on exp8rience and othgr factors, including expectation$ of firture events that are b81ievgd lo be rgasonable under the circumstances. The trusl8es arg not aware of any signfficanl errors orju(Igem8nts affecting these accounts. Fund Accountlng Unrestricted funds are availablè for use St th8 discralion of thg trustees to ffijrthgr any of th8 charity8 Ixirposès. Designated fiJrs arg unr95triGted funds gannark9d by the truslees for parkncular future projéct or mmitm8nt. Restricted fvnds are sublecled to re8trfctlons on th8lr expènditure declared by the donor or through the terms of an appeal, and fall Into one of hvo sub-classes.. restricted incom9 funds or endowment funds. 10
The Fox Project (Southern Wildlife Ambulance Network) Notes to tho Flnanclal Stat•m•nts Y•ar Ended 5 Aprfl 2025 AGcounting Poli¢i•s {¢onthu•ts) Incomo All Incoming raScrS are induded In the ststement of financial actsvibes whgn entiuement has passed lo the chanty", it is probable thot thg economic benefits assoclaled wtth the transactron will Ilow to thg charity and the amount can be reliabty measuretl. The followng specific polirye5 are applied to particular categories of income: intsJm¢ from donatlons or grants 15 recc3nlsed when there is evldence of entidement to the gift, rgceipl is probablg and its amount can b8 measured reliably. leg8cy income is recognised when receipt probable and entitlement is estsblished. InccTh from donated gc#)ds [8 me88ured at th8 falr valua of thé gc)ds un1è5s thls is Impractieal lo mèasure reliably, in which case the value is derived from the ojst to the donor or the estimated resale valu8. Donated facilities and services are recognised in the accounts when receivgd rf the value can bg reliably m&asured. No amounts are induded for the contribution of general volunteer8. Intiime from ntracts for the supply of services 15 rewgni$8d the delivery of the contract8d servico. This is dassrfigd os unrestricted funds unless there is a contractual requirement for it to be spent on a particular purpose and retumed rf unspent, in which case it may be regarded 88 re8trict8d. Expendilu Exp8ndilure is rgcognisgd on an arual$ basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered. and is classffied under headings of the statamenl of financial actNibes lo which it relates: expenditure on raising furKls indud85 the Gosts of all fundraising activitios. 8vents. nOnhaT11ab1g trading activities, an(1 the sale of donated g)ods. exp8nd4ture on charftable acllvltle8 Indudes all costs Incurred by a charfty in undertaking actrvibas that lurthar its charitab18 aims for the benefft of its bgnefidaries, includlng those support costs and costs relating to the govemance of tho Charity apportiongd to charitable activibe5. othgr gxpendilure Inctudes 811 expendlture Ihat is neither related to ralslng fund$ for th8 charfty nor part of Ms exponditur8 on c*baritable athiti8S. All costs are allocated to oxperKliture calg¢Jories reflecting the use of the resource. Direct costs attributable to a singlg activty are allocated diredy to that activty. Shared costs are apportioned b8lw8on the aclivitias thgy Gontribute to on a rgasonable, justifiable and consistent basls. Tanglbl• Assets Tanglble 8888ts are Inltially reeordad at Cost, and Subsequently ststed at cctst less any acuJmuLgled depreclallon and Impalmient108888. 11
The Fox Project (Southern Wildlife Ambulance Network) Not•8 to the Flnanclal Statom•nts (Gonthu•¢lJ Ye•r End S April 2025 A¢untITrg Poll¢l•s (wrfthu•dJ D•pr•clatlon D$pro(xation 1$ ¢alwkbJ $0 0$ to wrlts off the o)$t or valuation of an asset. 10$$ Its residual value, over the useful ec<>nomic life of that asset as follows: Motor vehld88 20% 81ralght Iln8 Impairm•nt of Flx•d Ass•ts A raW for indicatorn of Impaimient 18 carrfed oth at èach reporting date, vAth the re¢)Jverablg amount being estimated where such indicators exist. Where the carying v8lue exceeds the recoverable am(yJnt. the asset is imp8ired aordinglY. Prwjr impairments are also reviewed for Possible reversal at each reporting date. Flnanclal In•trument• The tharfty On has financk41 assèts arKI liabilitias of a kind that qualrfy as baslc financial instruments. Basic financial instruments are initially recognised at transaction value and subwuenty mea$ur8d al their s8tt18ment value. Dnad Contrlbutlon Plans Contributions to defined contribulion plans ar8 r8cognised as an exp8ns8 in th8 period In whkh the related service is provided. Prepaid contributions are recognised os 8n asset to the extsnt that the propayment will lead to a reduc*on in future payment8 or a cash refund. Whèn conlrlbutics are not expected to be Sèltled wholly within 12 month8 of the end of the reportirFg date in which the employees render the relatsd service. the liability is measured on a discounted present value basis. The unwnding of the dI5unt is recogni5ed as an expense in th8 petiod in whKh it aris8S. D•btors Trsdé and other deblots are rectsjnlsed al the $8ttlemènt amount due after any trnde discount offered. Prepayments are valued al the amount prepaid net of any trade dI5unts due. Accruod income and tax recoverable is ¥iGILthd al the b8St estimate of the amounts Tl¥able al the bolance sheet dat8. Cash al Bank and In Hand Cash at bank and cash in hand Indudes cash and short temi highly liquid Inve8knents short m8turty of three months or less from the date of acqulsilion or OnIng of the deposit or similar acojunt. 12
The Fox Project (Southern Wildlrfe Ambulance Network) Not•s to tho Flnanclal Statem•nt• (¢onthu•d) Y•ar End•d 5 April 2025 A¢UtIng Pollcles Cr•dlton5 Creditors are rgcognised where the ch8dty has 8 present obfig81ion r95uJting from a p8St event that wlll probably result in th& transfer of funds to a thlrd paty and the amount du8 to setuè the obligation can be measured or ostimated reliably. Cre(litors are nonnally rec(vJnised at thgir Settlement amount after allowing for any tradè discounts due. Taxatlon The comp8ny Is con81der8d lo pa8s th8 t8818 88t out kn P8r8graph 1 Schedule 6 of the Finance Act 2010 and therefore it mèets th8 definition of a charitable company for UK corporatlon tax purposgs. Accordingty. the company is potentialty gxgmpl from taxation in rgspgct of income or capital gains r8COiV8d within catagories cov8r8d by Chaptsr 3 Part 11 of the Corporation Tax Act 2010 or Seclion 256 of the taxation of Charyeable Gains Act 1992. to the extent that such income or galns are applied exdu8lvely to charftable purposes. Donations and L•gacies Unrestrictgd Funds Resthct9d Total Funds Funds 2023 Dtsnatl¢)n$ Donations and glfts Grft aid 309.966 15.042 37,534 347,500 15,042 L•gacl•s Legacies 45.155 370.163 45.155 37,534 407.697 Unrestri¢t9d Funds Restricted Total Funds Funds 2024 Donatit3 Donations and gffts Glft ald 176,717 21,236 176.717 21,236 L•ga¢l8s Legacies 213,255 411,208 213,255 411,208 Other Tradlng ActMtle• Unreskncted T¢1 Funds Unrestricted Totsl Funds Funds 2025 Funds 2024 Merchandi88 36.070 36.070 15,581 15,581 13
The Fox Project (Southern Wildllfe Ambulance Network) Notes to th• Flnanclal Stst•m•nts (¢onlthu•dJ Y••r End•d S April 2025 Inv•stm•nt In¢omo Unrestrrictod Totsl Funds Unrgstsicted Total Fur Funds 2025 Funds 2024 Bank interest rec*ivabl8 32,880 32,880 21,618 21.618 CO of Raising Donations •nd L•gaci•s Unrestricted Total Fund¥ Unr6stricted Total Funds Funds 2025 Funds 2024 Costs of raising donations and18gac 9.398 9,398 3,447 3.447 Costs of Othor Tradlng Adlvlll Unrestricbj Total Funds Unresthctgj Total Funds Funds 2025 Funds 2024 Costs of selllng m8rchand186 14.964 14.964 14.021 14,021 Exponditurn an Charitabl• Advltlo$ by Fund Typg Unreslrlctsd Totsl Fund8 Unre8tr1cted Totsl Funds Funds 2025 Funds 2024 Charitsbla expenditure 546,094 546,094 542,922 542,922 10. Exp8ndltur• on Charltabh Activiti•s by Athlty Typ• Activili8s undertaken Tgtsl fvnds dire 2025 Total fund 2024 Charitable expendtture 546,094 546.094 542.922 11. Nel EXp•ndIrfr Nèt 6xp8nditUfe 18 Stated after chargin{1X8diting). 2025 2024 Depreciation of tangible fixed assets L05sI{gainsl on disposal of heritsg8 assats 4,651 1,730 7.745 (2.171) 14
The Fox Project (Southern Wlldlife Ambulance Network) Not•s to th• Flnandal St•t•m•nts (willnu•dJ Year End•d S April 2025 12. Ind•p•nd•nt Examlnatlon F$ 2025 2024 Fees payabl8 lo the indep8ndent 8xamin8rfor. Independent examination of the flnanclal statements 600 13. Staff Costs The lotsl staff costs and employee beneffts for the repjrting perb)d aro anaty5ed as follows: 2025 2024 Wages and salaries Soci81 sgwrity costs Empbygr o)ntributions to pension plans 299,371 22,284 5,493 264.S79 18.677 4.554 327,148 287,810 The average head count of employees during the year w88 1212024.. 11). The aver899 number offull-time equlvaknt employees durkYJ th8 year Is analysed a8lollow8-- 2025 No. 2024 No. Fundraising Charitable activities Governance Admln 12 11 No empby88 rec8lvad employe8 bents of mor6 than £60.000 duilng thg y8ar12024: NII). 14. Trust00 R•mun•rntlon and Exp•ns•s The trustees rnceive(I no expenses or remuneratlon durlng the current or pre¢8ding year. 15
Tho Fox Project (Southem Wildlife Ambulance Network) Notes to the FIncIal Stat•ments Y•ar End•d S April 2025 15. Tanglble Flx•d Asmts FixtUfe5, fittings and equipment Motor vehicles Total Cost At 6 Aprfl 2024 Disposals At 5 Aprfl 2025 Deprèclatlon At 6 April 2024 Charge for the year Disposals At S April 2025 Carrylng amount Al 5 Aprfl 2025 At 5 April 2024 2,800 33,462 (8,250> 25,212 36,262 {8,250) 28,012 2,800 15,683 4.651 15,720) 14,614 15.683 4.651 15,720) 14,614 10,598 17,779 13,398 20.579 16. Dobtors 2025 2024 Gift aid recoverable other debtors 36.245 21,203 6,087 27,290 36245 17. Cr•dltorn: amounts hlllng duo wlthln on• y•ar 2025 2024 A(xruals and deferred income Scoal security and other tsxgs 600 6,428 600 7.028 600 18. Penslons and Other Post Retlrnment Benef5 Dofln•d Gontrlbutlon plans amount r8cognis8d in income or exndUro a8 an 8xp6n8e In relauon to define(I ntribulion plan$ was £5,49312024.. £4,554). 16
The Fox Project (Southern Wildlife Ambulance Network) Notos to the Flnanclal Statements (¢ Year End•d 5 April 2025 19. Analysls of Charltablo Funds untrICtd funds At 6 April 2024 At Income Expendilure 5 Aprll 2025 General fvrKIs 1,260,41S 439,113 1570,4561 1.129.072 At 6 Aprfl 2023 Income Expend5bJre 5 April 2024 Ggngral funds 1.372.398 448,407 1560,390) 1.260.415 R•$trl¢t•d funds Al 8 Awil 2024 Ints)m8 Expandtiur8 5 Aprll 2025 Wlldllfe Hospital 37,534 37,534 At 6 April 2023 At Income Exrenditure 5 April 2024 Wildlife H08pital 20. An•lysls of N•t Ass•ts B•tw••n Funds Unrestrictgd Funds Restricted Total Fund# Funds 2025 Tangibl8 fixed assots Currenl assets Crgdilors less thgn 1 year Not aM•ts 13,398 1.122.702 (7.0281 1,129.072 13.398 1.160,236 {7,0281 1.166,606 37,S34 37,534 Unrgstridgd Funds RestriLed T¢)tal Funds Funds 2024 Tanglble fixed as88ts Current assets credito less than 1 year Not assets 20.579 1,240.436 16001 1,260.415 20,579 1,240,436 1600) 1,260,415 17
The Fox Project (Southern Wildlife Ambulance Network) Manag•m•nt lThforni•tlon Y•ar End•d 5 April 2025 The Followlng Pages Do Not F¢)rni Part of th• Fin•n¢i•l St•l•m•nts. 18
The Fox Project (Southern Wlldllfe Ambulance Network) D•tall•d Stst•m•nt of Hn•ncl•l Actlvltl•¥ Yoar End•d 5 Aprll 2025 2025 2024 Incomo and endowments Donatlons and legacl•8 Donations and gifts Gift aid Legaryes 347.500 15,042 45,155 176,717 21,236 213,2SS 407.697 411,208 Oth•r trndlng actlvlll•s Merchandlse 36.070 15,581 Investment Incom Bank in18Test receivabl8 32,880 21.618 Totsl Incom• 476,647 448.407 Exyndlture Costs of ralslng donatlons andlogaclos Costs of raising donations and18gacies 9,398 3,447 Costs of selllng m•r¢handls• Merchandk88 Postage 9,807 5,157 14,964 9.561 4,460 14.021 Expendlture on ch•rltabl• a¢tlvltl•s Salaries Employerfs NIC Pension cc£ts Rgnt. ralas and insurance Ambulance fuel and maintananc8 Consultancy Office, infornwtion buroau and communi¢atio Depreciation Lossllprofitl on disposal of assets Veterinary. feed and animal housing Other $ts 299.371 22,284 5,493 35,104 29,832 9.974 27.769 4.651 1.730 106,120 3,766 546,094 264,579 18,677 4,554 33,599 35.174 22.113 40,329 7.745 {2,1711 112.801 5,522 542,922 Tgtsl 0XndItUrn 570,456 560.390 Net eXpendIre 193,809) 1111,983) 19