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 Activ￿188
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 AC￿V￿leS
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 proVis￿n 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#fv￿a8 ar8 a8 follows..
Wlldlrfg Infofmation Bureau. vthith regulady adv18e8 na￿Onal 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 d￿lt-YoUrself guidanGe on simple. humane and
non4gthal.melhods-offesofving.conflicl Lrtban foxes.-The"¢harfty"wo￿s 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, educat￿ft 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 trUst￿S. Volunteers support the charity in a numbgr of key roles. inclthylng:
worklng in th8 Int8nsNa Care Unil, where thgy d6an and feed recovering caSUa￿e8 Iwice daity,.
acting as rescxjers, equipr*d wlth cary caggs and landing nels, a8slstlng ambulance drivers wilh
fox resc￿8$ 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 1nfomia￿n 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 ￿U￿ty 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 Opera￿onal 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 eXpendi￿re. 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$0
from £4¢JO,000 in 2024 to rgflect the conlinugd infial￿nary pressures on operatlonal costs.
The trusteas Intend to develop a wlldlwe hospltal to 8UPPOrt thè charity$ bng4am obigCtlve8. In
anliupation of this, the trustees havè r8tained high8r1ov81s of r9S9rvgS than requirgd for day-tr￿daY
operations. Of the £1.129,072 unrestrict8d res0￿8s, £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[T￿nt approaGh.
R•strlct•d funds
Durfng the year, the charfty recelved £37,534 In rest￿t￿ 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 In￿rporated Organisalh)n
registered In England and Wales (charity numb8r 11900701. The charity is govemed by ils COnSti￿tion
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 Nety￿rk, 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 aC￿rdance 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 oblig￿on8 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 T￿er
Phoebe L￿banb9rg
(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 preparn￿On 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 t￿Y
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 appIl￿ble requlrements ¢*ncoming the
fomi and contsnt of aL￿)unts set out in the Charitiés {Accounls and Rèports) Regul81￿n8
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 aCtiv￿e5 includes all gains and loss￿ recognised in the year.
l income arKI 8xp8nditure derNe from continuing acti￿tIo8.
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, P6Mtr￿ry,
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 Con￿r￿
There are no material uncertainties about the ¢hariV$ abilty to continue.
Judg•m•nts and Koy Sourus of Estlmatlon Uncertalnty
The preparn￿On 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 fiJr￿s 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 raSc￿r￿S 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 recc*3nlsed 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$8d the delivery of the
contract8d servico. This is dassrfigd os unrestricted funds unless there is a contractual
requirement for it to be spent on a particular purpose and retumed rf unspent, in which case
it may be regarded 88 re8trict8d.
Expendilu
Exp8ndilure is rgcognisgd on an a￿rual$ 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.
nOn￿haT11ab1g 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 r￿aW 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 a￿ordinglY. 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.
D￿nad 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 conlrlbutic￿s 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 dI5￿unt 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 dI5￿unts due.
Accruod income and tax recoverable is ¥iGILthd al the b8St estimate of the amounts T￿l¥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 O￿nIng 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¢￿U￿tIng 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
Donatit￿3
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•ndI￿rfr
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 ben￿ts 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 FIn￿cIal 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 Benef￿5
Dofln•d Gontrlbutlon plans
amount r8cognis8d in income or ex￿nd￿Uro 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
un￿trICt*d 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
RestriL*ed 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 0X￿ndItUrn
570,456
560.390
Net eXpendI￿re
193,809) 1111,983)
19