REGISTERED CHARITY NUMBER: 1156529
Re
ort of the Trustees and
Unaudited Flnancial Statements
for the Year Ended 31 Au
ust 2024
for
Back-On-Track-Stroke Rehab
Service Wiltshire

Back-On-Track-Stroke Rehab
Service Wiltshire
Contents of the Financial Statements
for the Year Ended 31 Au
ust 2024
Page
Report of the Trustees
Slatement of Flnanclal Act5vitles
Balance Sheet
Notes to the Flnanclal Statements
Detalled Statement of Flnanclal Actlvltles

Back-On-Track-Stroke Rehab
Service Wiltshire
Re
ort of the Trustees
for the Year Ended 31 Au
ust 2024
The trustees present their report with the financial statements of the charity for the year ended
31 August2024. The trustees have adopted the provisions of Accounting and Reporting by Charities..
Statement of Recommended Practice applicable to charilies preparing their accounts in accordance wilh the
Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) (effective 1 January
2019)
OBJECTIVES AND ACTIVITIES
Objectlves and aims
The primary activities of the Back On Track- Stroke Rehab Service are to provide treatment and activities to
enable young Stroke Survivors to overcome their limitations and disabilities to work towards a return to some
form of employment or purposeful activilies.
Our Service offers 1..1 sessions and runs a Peer Support Group to provide opporlunities to regainlrelearn
new skills to improve their physical, psychological and emotional well being. As part of that process our
Service also offers access to Counselling, Psychotherapy and Volunteering opportunities to support clients
to overcome their limitations. regain confidence, independence and quality of life.
Publlc beneflt
When considering the aims of the charity the trustees have had regard to Ihe guidance issued by the Charity
Commission on Public Benefit.
ACHIEVEMENT AND PERFORMANCE
Charltable actlvltles
The primary activities of the Back On Track - Stroke Rehab Service are to provide treatment and activities to
enable young Stroke Survivors to overcome their limitations and disabilities to work towards a return to some
form of employment or purposeful activilies.
Our Service offers 1.1 sessions and runs a Peer Supporl Group to provide opportunities to regainlrelearn
new skills to improve their physical, psychological and emotional well being. As part of that process our
Service also offers access to Counselling. Psychotherapy and Volunteering opportunities to support clienls
to overcome their limitations, regain confidence, independence and quality of life.
FINANCIAL REVIEW
Flnancial posltlon
For the year end 31 Augusl 2024, the charily is reporling net income of £11,511 (2023: deficit £12,118).
Income has decreased by £6,322 (2023: increased by £16.828).
Reserves pollcy
The charity's level of reserves for the year ended 31 August 2024 were £11,995 {2023'. £484). The charity
currently does not have a policy for resenies.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
The charity is controlled by ils governing document. a foundation constitution, for a charitable incorporated
organisalion (CIO) that was regisiered on 3 April 2014.
Recrultment and appointment of new trustees
When appointing new trustees, the board will give consideration to the skills and experience, and the mix of
existing trustees in order to ensure that the committee has the necessary skills to conlribute fully to the
charity's development.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charlty number
1156529
Page 1

Back-On-Track-Stroke Rehab
Service Wiltshire
Re
ort of the Trustees
for the Year Ended 31 Au
ust 2024
Prlncipal address
2 Thomas Mead
Pewsham
Chippenham
Wiltshire
SN15 3YS
Trustees
Mrs S Lacey Trustee
Mrs J Weymouth Trustee
Mrs E Egglelon (appointed 6.11.23)
Approved by order of the board of trustees on .
IP. 01.2025.
and signed on its behalf by:
Mrs S Lacey - Trustee
Page 2

Back-On-Track-Slroke Rehab
Service Wiltshire
Statement of Flnanclal Actlvltles
for the Year Ended 31 Au
ust 2024
31.8.24
Unrestricted
fund
31.8.23
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
8,460
3.407
Charitable actlvitles
Activities for members
13,875
Total
28.657
EXPENDITURE ON
Raising funds
511
3.194
Charltable actlvltles
Activities for members
10,146
37.543
Other
167
38
Total
40,775
NET INCOMEI{EXPENDITURE
11,511
(12,118)
RECONCILIATION OF FUNDS
Total funds brought forward
484
12,602
TOTAL FUNDS CARRIED FORWARD
11,995
484
The notes form part of these financial statements
Page 3

Back-On-Track-Stroke Rehab
Service Wiltshire
Balance Sheet
31Au
ust 2024
31.8.24
Unrestricted
fund
31.8.23
Tolal
funds
Notes
FIXED ASSETS
Tangible assets
532
150
CURRENT ASSETS
Cash at bank
19.396
4,707
CREDITORS
Amounts falling due within one year
(7,933)
(4,373)
NET CURRENT ASSETS
11.463
334
TOTAL ASSETS LESS CURRENT
LIABILITIES
11.995
484
NET ASSETS
11.995
484
FUNDS
Unrestricted funds
484
TOTAL FUNDS
484
The financial statements were approved by the Board of Trustees and authorised for issue on
..IP.:.Q.1.:. 2.o.a%.... and were signed on its behalf by:
S Lacey - Trustee
The notes form part of these financial slatements
Page 4

Back-On-Track-Stroke Rehab
Service Wiltshlre
Notes to the Financlal Statements
for the Year Ended 31 Au
ust 2024
ACCOUNTING POLICIES
Basis of preparing the financlal statements
The financial statements of the charity. which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities..
Statement of Recommended Practice applicable to charities preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective 1 January 2019),. Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Charilies Act 2011. The financial statements
have been prepared under the historical cost convention.
The charity is controlled by its governing document, a deed of trust and constilutes an unincorporated
charity. The address of Ihe regislered office is given in the legal and administrative information on
page 1 of the financial statements. The nature of the charity's operations and principal activities are
provided in the Report of the Trustees.
The company's functional and presentation currency is Sterling {£).
Income
All income is recognised in the Statement of Financial Activilies once the charily has entitlement to the
funds, it is probable thal the income will be received and the amount can be measured reliably.
Expendlture
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
commilling the charity to that expenditure, it is probable that a transfer of economic benefits will be
required in settlement and the amount of Ihe obligation can be measured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
related lo the category. Where costs cannot be directly attributed lo particular headings they have
been allocated to activities on a basis consistent with the use of resources.
Tanglble flxed assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Fixtures and fittings
Computer equipment
200/0 on reducing balance
25Yo on cost
Taxatlon
The charity is exempt from tax on its charitable activities.
Fund accountlng
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the
truslees.
Restricted funds can only be used for particular restricted purposes wilhin the objects of the charily.
Restrictions arise when specified by the donor or when funds are raised for particular restricled
purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
Page 5
continued...

Back-On-Track-Stroke Rehab
Service Wiltshire
Notes to the Financial Statements - continued
for the Year Ended 31 Au
ust 2024
DONATIONS AND LEGACIES
31.8.24
31.8.23
Donations
3.407
INCOME FROM CHARITABLE ACTIVITIES
31.8.24
31.8.23
Activity
Activities for members
Grants
13,875
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 August 2024 nor for the
year ended 31 August 2023.
Trustees. expenses
There were no trustees, expenses paid for the year ended 31 August 2024 nor for the year ended
31 August 2023.
STAFF COSTS
The average monthly number of employees during the year was as follows:
31.8.24
31.8.23
Administration staff
No employees received emoluments in excess of £60,000.
TANGIBLE FIXED ASSETS
Fixlures
and
fittings
Computer
equipment
Totals
COST
At 1 September 2023
Additions
713
1,689
549
2,402
549
At 31 August 2024
713
2,951
DEPRECIATION
At 1 September 2023
Charge for year
564
30
1.688
137
2,252
167
At 31 August 2024
594
2,419
NET BOOK VALUE
At 31 August 2024
119
413
532
At 31 August 2023
149
150
Page 6
continued...

Back-On-Track-Stroke Rehab
Service Wiltshlre
Notes to the Financlal Statements - contlnued
for the Year Ended 31 Au
ust 2024
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24
31.8.23
Taxation and social securily
Other creditors
764
4,373
7.933
4,373
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.8.24
At 1.9.23
Unrestrlcted funds
General fund
484
11,511
11.995
TOTAL FUNDS
484
11,995
Net movemenl in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrlcted funds
General fund
22,335
(10,824)
11,511
TOTAL FUNDS
22,335
10 824)
Comparatlves for movement In funds
Net
movement
in funds
At
31.8.23
At 1.9.22
Unrestricted funds
General fund
12,602
(12.118)
484
TOTAL FUNDS
12.118)
484
Comparative net movement in funds. included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
28.657
(40.775)
(12,118)
TOTAL FUNDS
28.657
40,775)
12,118)
Page 7
continued..

Back-On-Track-Stroke Rehab
Service Wiltshire
Notes to the Financial Statements - continued
for the Year Ended 31 Au
ust 2024
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 August 2024.
Page 8

Back-On-Track-Stroke Rehab
Service Wiltshire
Detailed Statement of Financial Activlties
for the Year Ended 31 Au
ust 2024
31.8.24
31.8.23
INCOME AND ENDOWMENTS
Donatlons and legacies
Donalions
8,460
3,407
Charltable activitles
Grants
13,875
25,250
Total Incomlng resources
22,335
28,657
EXPENDITURE
Ralslng donatlons and legacles
Wages
511
3,194
Charltable actlvltles
Wages
Light and heat
Telephone
Postage and stationery
Motor expenses
Sundries
4,599
277
1,340
189
1.626
28,741
250
1,119
214
2,366
4,613
9,786
37,303
Other
Fixlures and fittings
Computer equipment
30
137
38
167
38
Support costs
Governance costs
Accountancy I Independenl exam fee
360
240
Total resources expended
40,775
Net Incomel{expendlture)
12,118)
This page does not form part of the statutory financial statements
Page 9