REGISTERED CHARITY NUMBER: 1156529
Re
ort of the Trustees and
Unaudited Financlal Statements
for the Year Ended 31 Au
ust 2025
for
Ba¢k-On-Track-Stroke Rehab
Service Wiltshire

Back-On-Track￿tr0ke Rehab
Service Wiltshire
Contents of the Financial Statements
for the Year Ended 31 Au
ust 2025
Page
Report of the Trustees
Independent Examiner's Report
Statement of Flnancial Activities
Balance Sheet
Notes to the Financial Statements
Detailed Ststement of Financial A¢tivitles
10

Back-On-Track-Stroke Rehab
Service Wiltshire
Re
ort of the Trustees
for the Year Ended 31 Au
ust 2025
The trustees present their report with the financial statements of the charity for the year ended
31 August 2025. The trustees have adopted the provisions of 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).
OBJECTIVES AND ACTIVITIES
Objectives 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 activities.
Our Service offers 1..1 sessions and runs a Peer Support 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 clients to
overcome their limitations, regain confidence, independence and quality of life.
Public benefit
When considering the aims of the charity the trustees have had regard to the guidance issued by the Charity
Commission on Public Benefit.
ACHIEVEMENTS AND PERFORMANCE
Charitable actlvities
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 activities.
Our Service offers 1.1 sessions and runs a Peer Support Group to provide opportunities to regainlrelearn new
skills to improve their physical, psychological and emotional well being. As part of that process OLJr Service
also offers access to Counselling, Psychotherapy and Volunteering opportunities to support clients to
overcome their limitations, regain confidence, independence and quality of life.
FINANCIAL REVIEW
Financial position
For the year end 31 August 2025, the charity is reporting net income of £10,303 (2024.. £11,511). Income has
increased by £5,430 (2024.. decreased by £6,322).
Reserves policy
The charity's level of reserves for the year ended 31 August 2025 were £22,298 (2024.. £11,995). The charity
currently does not have a policy for reserves.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a foundation constitution, for a charitable incorporated
organisation (CIO) that was registered on 3 April 2014.
Recruitment 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 contribute fully to the
charity's development.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1156529
Page 1

Back-On-Track-Stroke Rehab
Service Wiltshire
Re
ort of the Trustees
for the Year Ended 31 Au
ust 2025
Principal address
2 Thomas Mead
Pewsham
Chippenham
Wiltshire
SN15 3YS
Trustees
Mrs S Lacey Trustee
Mrs J Weymouth Trustee
Mrs E Eggleton
Independent Examiner
Mander Duffill
Chartered Accountsnts
The Old Post Office
4143 Market Place
Chippenham
Wiltshire
SN15 3HR
Approved by order of the board of trustees on . * 3 2(0 .
and signed on its behalf by..
Laoy
Mrs S Lacey - Trustee
Page 2

Inde
endent Examiner's Re
ort to the Trustees of
Back-On-Track-Stroke Rehab
Service Wiltshire
Independent examinerfs report to the trustees of Back-On-Track-Stroke Rehab Service Wiltshire
I report to the charity trustees on my examination of the accounts of Back-On-Track-Stroke Rehab Service
Wiltshire (the Trust) for the year ended 31 August 2025.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with
the requirements of the Charities Act 2011 ('the Act,).
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in
carrying out my examination I have followed all applicable Directions given by the Charity Commission under
Section 145(5){b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection
with the examination giving me cause to believe that in any material respect:
accounting records were not kept in respect of the Trust as required by Section 130 of the Act., or
the accounts do not accord with those records., or
the accounts do not comply with the applicable requirements concerning the form and content of
accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a true and fair view which is not a matter considered as part of an independent
examination.
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
Julian Duffill
Mander Duffill
Chartered Accountants
The Old Post Office
4143 Market Place
Chippenham
Wiltshire
SN15 3HR
Date..
Ic)
Page 3

Back-On-Track-Stroke Rehab
Service Wiltshire
Statement of Financial Activities
for the Year Ended 31 Au
ust 2025
31.8.25
Unrestricted
fund
31.8.24
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
6,813
8,460
Charitable activities
Activities for members
20,952
13,875
Total
27,765
22,335
EXPENDITURE ON
Raising funds
1,217
511
Charitable activities
Activities for members
16,084
10,146
Other
161
167
Total
17,462
10,824
NET INCOME
10,303
11,511
RECONCILIATION OF FUNDS
Total funds brought foNard
11,995
484
TOTAL FUNDS CARRIED FORWARD
22,298
11,995
The notes form part of these financial ststements
Page 4

Back-On-Track-Stroke Rehab
Service Wiltshire
Balance Sheet
31Au
ust 2025
31.8.25
Unrestricted
fund
31.8.24
Total
funds
Notes
FIXED ASSETS
Tangible assets
371
532
CURRENT ASSETS
Cash at bank
24,802
19,396
CREDITORS
Amounts falling due within one year
(2,875)
(7,933>
NET CURRENT ASSETS
21,927
11,463
TOTAL ASSETS LESS CURRENT
LIABILITIES
22,298
11,995
NET ASSETS
22,298
11,995
FUNDS
Unrestricted funds
22,298
11,995
TOTAL FUNDS
22,298
11,995
The financial statements were approved by the Board of Trustees and authorised for issue on
and were signed on its behalf by-
S Lacey - Trustee
The notes form part of these financial ststements
Page 5

Back-On-Track-Stroke Rehab
Service Wiltshire
Notes to the Financial Statements
for the Year Ended 31 Au
ust 2025
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial ststements 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 Charities Act 2011. The financial ststements have
been prepared under the historical cost convention.
The charity is controlled by its goveming document, a deed of trust and constitutes an unincorporated
charity. The address of the registered 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 Activities On￿ the charity has entitlement to the
funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefits will be
required in settlement and the amount of the obligation can be measured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
related to the category. Where costs cannot be directly attributed to particular headings they have been
allocated to activities on a basis consistent with the use of resources.
Tangible fixed 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
20 % on reducing balance
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the
trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted
purposes.
Further explanation cf the nature and purpose of each fund is included in the notes to the financial
statements.
Page 6
continued...

Back-On-Track-Stroke Rehab
Service Wiltshire
Notes to the Financial Statements - continued
for the Year Ended 31 Au
ust 2025
DONATIONS AND LEGACIES
31.8.25
31.8.24
Donations
6,813
8,460
INCOME FROM CHARITABLE ACTIVITIES
31.8.25
31.8.24
Activity
Activities for members
Grants
20,952
13,875
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 August 2025 nor for the
year ended 31 August 2024.
Trustees. expenses
There were no trustees, expenses paid for the year ended 31 August 2025 nor for the year ended
31 August 2024.
STAFF COSTS
The average monthly number of employees during the year was as follows:
31.8.25
31.8.24
Administration staff
No employees received emoluments in excess of £60,000,
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Computer
equipment
Totals
COST
At 1 September 2024 and
31 August 2025
713
2.238
2,951
DEPRECIATION
At 1 September 2024
Charge for year
594
24
1,825
137
2,419
161
At 31 August 2025
618
1,962
2,580
NET BOOK VALUE
At 31 August 2025
95
276
371
At 31 August 2024
119
413
532
Page 7
continued...

Back-On-Track-Stroke Rehab
Serrfice Wiltshire
Notes to the Financial Statements - continued
for the Year Ended 31 Au
ust 2025
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.25
31.8.24
Taxation and social security
Other creditors
604
2,271
764
7,169
2,875
7,933
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.8.25
At 1.9.24
Unrestricted funds
General fund
11,995
10,303
22,298
TOTAL FUNDS
11,995
10,303
22,298
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
27,765
(17,462)
10,303
TOTAL FUNDS
27,765
(17,462)
10,303
Comparatives for movement In funds
Net
movement
in funds
At
31.8.24
At 1.9.23
Unrestricted funds
General fund
484
11,511
11,995
TOTAL FUNDS
484
11,511
11,995
Comparative net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
22,335
(10,824)
11,511
TOTAL FUNDS
22,335
(10,824)
11,511
Page 8
continued...

Back-On-Track-StToke Rehab
Service Wiltshire
Notes to the Financial Statements - continued
for the Year Ended 31 Au
ust 2025
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 August 2025.
Page 9

Back-On-Track-Stroke Rehab
Service Wiltshire
Detailed Statement of Financial Activities
for the Year Ended 31 Au
ust 2025
31.8.25
31.8.24
INCOME AND ENDOWMENTS
Donations and legacies
Donations
6,813
8,460
Charitable activities
Grants
20,952
13,875
Total incoming resources
27,765
22,335
EXPENDITURE
Raising donations and legacles
Wages
1,217
511
Charitable activities
Wages
Insurance
Light and heat
Telephone
Postage and stationery
Motor expenses
Sundries
11,063
181
300
1,008
267
1,325
1 ,460
4,599
277
1,340
189
1,626
1,755
15,604
9,786
Other
Fixtures and fittings
Computer equipment
24
137
30
137
161
167
Support costs
Governance costs
Accountancy / Independent exam fee
480
360
Total resources expended
17,462
10,824
Net income
10,303
11,511
This page does not form part of the statutory financial statements
Page 10