Charity r$gi$tralion number.. 1169764
Back On Track
Annual R8port and Financial Statements
forthe Year Ended 5 April 2025

Back On Track
Contents (continued)
R8forenc8 and Administrativè Dètail$
Vice Chair6 Statement
Twsteos, RepoTI
3to6
Stat8ment of Finanaal Activities
Balancg Shaèt
Notes to the Financial Statements
9t014
Independent Examlnerfs Report
17

Back On Track
Reference and Administrative Detsils
Patrons
Dr Aamgr Khan
Mark Allèn
Ambossador
Salvio Ca¢hia
Truste&s
Lesley Reynolds
Dee Carpenter
Michael Rust
Paul8 H811
Charlty RegiStrat￿n Number
1169764
Principal Offica
14 Devonshire Place
London
WIG6HX
Independent Examlner
MJ Wright FCA
Just Audit & Assurance Ltd
37 Market Square
WitnÈy
OX28 6RE
Bankers
Lloyds Bank PLC
113- 117 Oxford Straat
London
W1D2HW
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Back On Track
Vicg Chails Statement
As M ol our Board m8mbors rètirod last y&ar l am writing my lirst Statèment as the Vice Chair. Thg
first Ihlng I would like to do is to thank the other Board rn9mbèrs for all their hard wo¥k. I really
apprèciata how much extra Wofk th8r8 now is lor them and. as usual, they have been incredible in
their dèdieation to Back on Track. As, I think, most other small Charl￿e$ would agree Covid quickly
followed by a severe downtum in ihe economy has made it Incroasingly difficult to find funds and even
morè drfficult to hold large scale events to increase the monies in the Charity's coffers.
As a Board we have decided that this year we will take stock gf whèré w& are and will not hold any
events that will involve huge commitments on the part of the Board members or take any chances with
the monies we have by investing them in 18rgo events which may not bring in the lunding that we
would lik&, so wo have decided that we will look towards holding much smaller and intimate events in
the coming year and ensure that we have a good foundation of money before we aim to move things
forward.
The purpose of our Charity is kn look after the mentsl and physlcal health of our beneficiaries and we
are blessed to have Dr Aamér Khan and his wondèrful medical team who are always wlling and able
to look after the veterans we currenuy carè for and io assess and advise any new benefi¢iarie$ that
may come to U5 for a55istsnce. Thgii expertisa and prol8ssionalism are invaluablé to us.
We musl also rnake special mentlon of Mary Griffkhs, whose dedication to the mental h8alth tsf our
beneficiaries is remarkÈblÈ. Tha vètèrans who have benefitted from hèr help are unanlmous in tt)eir
prai58 and gratitude for hgr work.
Hayley Roberts, as Compliance Officer, continues to take control of all our mattgrs that arè Charity
Cornmission ba$ed and we are vary grateful for ev8rything she doe5.
However, my gré8t8St thanks must go to tho other memb8rs of the Board. wSlhoul whosè hard work
and constsnt hélp this Charity would not be able to function. Lèsley Rèynolds Khan continues to help
us with the use of hgr beautiful clinic and medical staff and with her PR and c8labrity eliant61è who
help and support our charity. Paula Hall is the go-to for every one of our banèficiarias both those that
we havé lotskad aftèr for years and any new applicants. She knows each of the beneficiaries
personally and alsts thgir familigs and thèy can apply to her for help at any limg and il will b8 thei8 lor
them. Mick Rust is the steady hand on thè financial tillar and also always wlling to g¢ thè extr• mile to
8nsuTe that any event we put on is professional and well attended. I realise how mu¢h axtra work aach
ol thes8 Tiust66s hès put into th& Charity over U)e last year and l am vèry grataful to &ach ol tham.
While this yèar has bèen quiet with regards to the events we have been unablè to hold, I have no
doubt Ihat n&xt year we will com& back strong&r and with a clear di18Ction 50 that wè can continuè to
look after our veterans in the way that they deserve.
Deg Carp8nt8r
VI￿ Chalr of Back on Track
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Back On Track
Trustees. Report
The trustees present the annual report together with the finanaal stat8mgnts of the charity lor the year
ended 5 April 2025.
Objectives and activities
Oweds 8nd8lms
The preservation of health, rehabilitation and resettlernent into so¢igty ol former members of th8
armed forces who have been wounded, physically or psyehtslogically, in particular but not exclusively
by providing oi assisting in the provision of rnedical treatment lin¢luding reconstructive surgery)
emot¢onal and psychological sijpport and facilitses or other support at thè discration of tha Trust&es.
We have worked in partnership with a number of charities, organisatiens and compani&s'.
O SSAFA
The Not Forgottén Assoeiation
O The Irish Guards
ll The Johnson Beharry Foundation
Soldiering on awards
l The H8rJey Street Skin Clini¢
l Defence rnedical Rèhabilitation CÈntrè IDMRCI
Lee Rigby Foundation
ObJ8ctlves, sif8t8gies 8nd8Cliviti8S
Throughout the year, the charity has continuÈd to support and advise all those who have approached
us for assistsnce. Although financiol pr8ssurès and tha wider economic climate have limited our ability
to deliver larg￿¢ale fundraising events, thè trusteès hava onsured that our core purposwupporting
thè m&ntsi and physical wellbaing of our beneflclarfes4)as remained central lo our work.
With the invaluable support of OUT medical partnèrs and wellbeing professionals, we have continued to
provide 8s5essments, trgatment. and tsutrtrach sgrvl¢ès offsrlng comfort. guidance, and reassurance
to veterans in need. These donated services in kind hava bè&n essential in enabling Ihe charity to
operate effect¢vely d08Plttt redu¢ad financi81 resources.
R8cognising the increased strain on reserves and the need for a cautious approach, the trustees have
taken the decision to pause major events and instead focus on smaller, more manageable fundraising
activities in the coming year. This strategy will allow the charity to rebuild a stable financial foundation
while continuing to deliver meaningful support to our benefiiiaries.
Fundr8lslng dlsGlosur88
Back On Track is committed to high standards with regard tts fundraising activity and has complied
wth all laws relating to ch8rtties and fundraising. We are clear, honest and open about our activities
and fund raising requirements and received no complaints aboul our fundraising activities during tho
year
Back On Track does not employ arsy profession81 lundraisars or use commercial participators nof do
we cold-call members of the public. Other than sponsored evènts no fundraising activities are carried
out on the charily's behalf by external parties. Back On Track has not signed up to any voluntary
fundraising scheme or standards., however. as noted above all. of our fundralsing act[v￿es are carried
out to the highest POS5ible standards.
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Trustees, Report (continued)
Going concern
The trusteès havg consldered the charity5 financkal position, induding thè resèrve5 defi'cit ￿ £18,872.
During the year, the charity facad ongoing challengès in generating incomè, rèflèctyng wder èeonomic
prassur&s and the continued drficulty in delivering large-sca5e fundraising events. In response. the
tnjstèès have adopted a ¢aubous approach to financial commitments in the future and have agreed to
focus on smallèr, lowar-risk fundraising activities while taking stock of the ¢h•rity's overall financial
position.
Despite the current deficit, th8 trust6as have r&vi￿&d proj8ci8d incoma, exp8nditur8, and cash flow
for the forthcoming 12 months and arè satisfièd that tha charity has suffici•nt r•sourc6s lo continue its
operations. The charity continues to benefit from strong volunteer support. donated servlces In klnd.
and the commitment of ils medical and wellbeing partners, all ol whSch significantly reduce operational
costs.
The trustees have implemented measures to strength•n financial sustainability, including 18vièwng
expenditure, exploring new income opportunlties. and plannlng a programme of smaller fundraising
events designed lo rebuild reserves over tlme. Based on these plans and the charity's ability to adjust
its activities in line with available resources. the trustees consider that the charity remains a going
concem.
Strucbjre. governan￿ and managem8nt
N8ture ofgoveming docunKIl
Th8 charity 15 constituted as a Charitable Incorporated Organi5ation ICIOI and 15 controlled by Its
govarning documènt. datèd 1 April 2016.
If the CIO Wo￿nd up, the members of the CIO have no liabilty to contribute to its assots and no
personal r8sponsibilitylor settling its debts and liabilities.
R8cnJl)7wII 8nd8Pp￿￿ftnenI oltrustees
Thè appointmènt and induetion of new Trustees is regularly reviewed and requires Trustees to
demonstrate the way In which thèir 8xpertise adiss value to thg woik of the chariiy-
Apart from the first charity Trustèes. eV8ry Trustee musl be appointgd for a lèm) of two years by
rosolution passed at a proparly conv&nod moeung tsf tho ¢harity Trustges. Thorè is no m8ximum
number of Trustees but there must ba at lèast four,. if thè nUM￿r ol Trust6as fall below this Minimum
th& remaining trustee or trustees may act only to call a meating of tha charty to appoint I18w Trustees.
Inductlon andtr8lnlng oltrustees
The charity Trustees make available to each new Trusta8. on or balore his or har first appointment, a
copy ol the current constitution and a copy of tha lotèst linaneial ststèmènts, together with Trustees.
Report. Thereafter, the training requirements of the Trustees are reviewed règularly at Trust8&
meetings.
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Back On Track
Trust88s' Report {¢ontinued)
ststement of Trustsg8' Responsibilities
Tha trustees are responsible for pr6paring the trustees, report and the financial statements in
accordancg With the United Kingdom Accountlng Stsndards (United Kingdom Generalty Accepted
Accounting Practicel and applicable law and regulations.
The law appli¢able to charities requires tho trustèas to Pl&P8re financial statements for each f5nancial
yèar which give 8 true and fair view of the stat& of affairs of thg charity and of ihe incoming resources
and application of resources of the tharty for that pèriod. In preparing th?$0 financial statements, the
trustaa5 ale required to..
selèct sukablè a¢¢ounting policies and then apply them consist&nlly',
obsarva tha mèihods an¢J prinaples in the Charities SORP.
make judgements and estlmates that are reasonable and prudent..
stste whether applicabla 8eeounting standards have been followed, subjoct to any material
departures disclosèd and èxplained in the financial statements,. and
prepare the financlal statements on the going concern basis unless it is inappropriètè tts presume
that the charity will continue in bu$ingss.
The trustees are responsible for keèping propar accounting records that disdose with reasonable
aecuraey at any time the financial position of tha charity and enable them tg ensure that the financial
ststgments comply with the Charities Act 2011, the Charities IAc¢ounts and Reports) Regulations
2008, and the provisions ol the constitution. The truste85 are also responsible lor safeguarding tho
assets of the charity and hence for taking reasonablè stéps lor the prevÈntion and detection of fraud
8nd other irregulariiies.
The twstees are responsible for Ihe m8intanance and integrity of the corporate and linaneial
infomiabon included on the charitable companys website. Legislation goveming the praparaoon and
dissemination of finanoal statemants may drfferfrom legislation in other jurisdictions.
The annual report wa$ appro ed by the trustees of the charity on .
by..
£.4nd signed on its behalf
Michael Rust
Trust69
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Statement of Financial Aclivities for the Year Ended 5 April 2025
Unr8$trlcted
funds
Total
2025
Total
2024
Incom8 and Endowmonts from:
Donations and legacles
Total incorne
32,496
32,496
85,719
32,496
32,496
Expenditure on:
RaÉsing funds
Charftable activities
Othar expgndilure
Total gxpendituré
Net expenditure
116.5581
124,7031
4.419
116,5581
124,7031
4.419
113,0631
190,5821
9,594
45,680
45,680
113,239
13,184
27,520
Net movament in funds
Reeoncillation of fvnds
Total funds brought fo￿8[d
Total funds carriod foMard
113.1841
113.1841
127.5201
5,688
5.688
21.832
12
18,872
18,872
5,688
AJI ol the charty's activities dèrive from ¢ontinuing operations during the above two p8ri¢)ds.
Tha funds brèakdown for 2024 is shown in note 12.
Tha notes on pages 9 to 14 form an integral part of thesg finandal statemènts.
Pagg 7

Back On Track
(Registration number: 1169764)
Balance Sh8et as at 5 April 2025
2025
2024
Nots
Curront assets
Cash al bank and in hand
10
1.992
Cr8dilors= Amounts falllng dug withln one year
Net Ilablllties
20,864
6.348
18,872
5,688
Funds of the charlty:
Unrestricted incom& funds
unrestri￿od lunds
18,872
5,688
Totsl funds
12
18,872
5.688
The finanaal $tatements on pages 7 to 14 warè approvad by the trL¢Stèos. and authorised for issue on
and signed on their behalf by..
Michaèl Rust
Trust8a
The notes on pagas 9 to 14 form an intègr81 part ol these financial statgmgnts.
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Notes to the Financial Statements for the Year Ended S April 2025
1 Accountlng pollaes
Statement of compliancg
The financial statements have been PTeparèd in accordance with the se¢ond èdition of the Charities
ststement of Recommended Practice issued in October 2019, Ihe Financial R&pts￿n9 Standard
applicable in the United Kingdom and Republic of Ireland IFRS 1021 and the Chaiitias Aci 2011.
Basis of preparatlon
Back On Track rneets th8 dafinition of a public benefit entity under FRS 102. The accounts lfinancial
ststements) have been prepa￿d under the historical cost convention with items recognised at cost or
trans8¢ti0n valuo unlèss otherwise staled in the relevant notelsl to thes8 accounts.
Going concem
Th& trustees consider that there Ère ne mat8rial uneertainties about tho charftys abillty to continue as
a going concern.
Income and endowments
Voluntary income including donations, gwts, legaci8s and grants that provid• core funding or are of a
general nature is Teeognis8d whan the charity has entitlement to the Income, it IS Probable that the
income wll be T8￿[V&d and tha amount can be measured with sufficiènt reliability.
Donations and lègaciés are recognised on a receiv8blo basls when receipt is probable and th
amoLsnt can b8 rtsliably mgasurad.
Don8t8ds8Trlces andfadlitles
Where sérvteès or faellities are provided to the charity as a donation that would normally be purchased
from our $uppliars, thls benefit is included in thg financial statoments at fair value unless it's fair
value cannot ￿ réaliably measured, then at 1he eost to the donor or the resal8 V8lu& of goods that ar&
to be sold.
Git8ld
Incomin9 resources Irom tax reclaims aTe indudgd In the Statement of Financial ACtivI￿&S at tho same
tsmè as the gift io which they relate.
Expenditure
All oxpenditure is recognised once th8r8 is a 18gal or construclÈv8 obligation to that expenditure. it is
probable settlement 1$ reoulred and the amount can bg measured reliably. All costs are allocated to
th8 applicabl& expondilur6 heading that aggregate Similar ¢osts to that category. Where costs ¢annot
be directly attributed to particular headings they have been allocated on a basis consistent with the
use of resources, with ¢entr81 stsff costs allocated on the basis of timè spent, and depreciation
charg&s allocated on the portion of thè assèt's use. Other support costs are allocated based on the
spread of staff costs.
R8ising fijnds
These are costs inojrred in attracting voluntary income, the management of inv9Stments and those
in¢urred In trading activities thal rai$0 funds.
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Notes to the Financial Statements for the Year Ended 5 April 2025 (continued>
Ch8rlt8ble actlvltles
Charitable expendiiure comprises those costs incurred by the charity in tha dalivary of its activities and
$¢t￿ceS for Its beneficlaries. It includos both costs that can be allocated directly to such 8ctiV4ties and
those costs of an Indir&ct nature necassary to support thgm.
Granlprovlslons
Provlsions for grants are made wh9n the Intentlon to make a grant has been communicated to th6
rg¢lpl&nt but thèrè Is uncartainty about aithar tha b"mSng of the grant or the amount of grant payable.
Govemanc8 costs
Thes& includÈ thè eosts attributable to tha cha￿ty,$ compliance with constitutional and statirtory
requirements. including audit, stratagic managèmènt and trustees meetings and rgimbursed
éxpènsès.
Taxation
The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of thè Finance Act 2010
and tharaforo it meets the definition ol a charitable company for UK Corporation tax purposes.
Accordingly. the charity is potentially exempt from tsxation in rèspèct of incomè or capital gains
received wthin categories covered by Chapter 3 Part 11 of tha Corporation Tax Act 2010 or Section
256 of the Taxation of Chargeable Gains Act 1992, to the exient that sueh incomo or gains arè appliad
exdusively to charitable purpos8$.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and c811 dep¢)sits, and other short-tetm highly
liquid investments that are readily convertible to a known amount of ¢ash and are subjed to an
insignfficant risk of change in value.
Tfatlo ¢re(litors
arp obligations to pay for goods or services that have tyegn acquirod in the ordinary course of busingss
from suppliers. Ac¢ounts payèb19 are classified as current liabilities if the does not have an
uncondibonal right, at the and ot the reporting poriod, to dèlar settlement of the creditor for at least
twelve month5 after thé reptsrting date. If thèrè is an unconditional right to defer settlement for at least
twelve Months aftèr rèporting date. thèy are presanted as nonvcurrent liabililies.
ar& rècognisèd inltially at the transacilon price and subsequently meaSUTed at aMor￿sed ¢ost using
tho eflective Interest method.
Fund structure
Unrestricted income funds are general funds that are tvailablè for us& at the trustees discretion in
furtheTance of the oblectfves of the chaTIty.
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Notes to the Financial Statements for the Year Ended 5 April 2025 (continued)
2 Income from donatlons and legacies
Unrestricted
funds
General
Totsl
funds
Donations and legacies..
Donations from companigs, Irusts and similar proceeds
Donations from individuals
Donat&d services and lacilities
Oth8r incomè from donations and legacies
9,283
4,064
14,410
4,739
9,283
4,064
14,410
4.739
Total for 2025
32,496
32.496
Totsl for 2024
85,719
85,719
3 EX￿n￿l￿￿rfi on ralslng fvnds
Costs of generabng donatlons and 18gacles
Unlo￿n¢tOd
Total
2025
Total
2024
General
Donations
16.558
16,558
13,063
4 Exp8ndlture on charitsble activities
Unrestricted
Total
2025
Total
2024
Ggnoral
Event5 and 8wdrds
Donated services
Grant lunding of activitios
Governance costs
6,Sl0
16.267
6,510
16,267
71.882
7,615
8.657
2,448
1,926
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Notes to th8 Financial Statements for the Year Ended 5 Aprtl 2025 (continued)
5 Other oxpendlture
Unrestric*d
Total
2025
Totsl
2024
General
Lagal fe&$
Printing, postage and stationèry
Sundry expènsgs
W$b maintenance
Bank chargès
3,600
222
80
338
181
3,600
222
80
336
181
5,740
1.320
52
2.236
246
4.419
4,419
9,594
6 AnalysSs of governance and support costs
Govemance ￿$1$
Unrestrfcted
fvnds
General
Total
2025
Total
2024
Independent examlner feès
Examinatitsn oftha financial statements
1.926
2,448
1,926
1,926
2,448
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Back On Track
Notes to the Financial Statements for the Year Ended 5 April 2025 {continued)
7 Gr8nt-making
Anatysls of gronts
Grants to
Indlvlduals
2024
Analysls
Individual awards
8,657
Th8 $UPPOrt costs 8SSO¢l•ted with grant-maksng are £Nil15 April 2024- £NIII.
8 Trustees remuneratlon and expenses
No trustoes, nor any parsons connoct&d wth thgm, havo roc•ived any remuneration from the charity
during the year.
No trustees have received any other benefits from the charty during thg year.
Donations made by the trustees without any conditions attachéd totall8d £740 for thè yÈÈr12024
£3,5001.
9 T8x8ilon
The charity 1$ 8 règistèred eh8rity and is therefo￿ exempt from taxation.
10 Cash and cash equfvalents
2025
2024
Cash on hand
Cash al bank
48
48
612
1,992
660
11 Creditot¥: amounts falling due within ¢)ne year
2025
2024
Trade credf£ors
Accwals
15,391
5.473
1,800
4.548
20,864
Includèd within trada eraditors is an amount of £12,000 12024.- £niS1 owèd to two trustaès in rèspeet of
expenditure they incurred personally to support fundraising èvgnts during the year. Thase balancos
are unsecured, interest-free and wero r8payabl• on damand at the year end.
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Notes to the Financial Ststements for the Year Ended 5 April 2025 (continued)
12 Fund$
Balanr* at 6
April 2024
Incoming
resourcès
Rg8ources
expended
B81ance at 5
Aprll 2025
Unr88tricknJ
General
5,688
45,680
18.872
Batance 8t 6
April 2023
Incoming
resource5
Resources
expended
Balancg at 5
April 2024
Unrestrlctgd
General
21.832
113,239
5,688
13 Analysis of nel 8888ts belwaen funds
Unrestrlctgd
General
Total funds
S April 2025
Current assots
Curr8￿ li8bilities
1,992
20,864
1,992
20,864
Totsl net assets
18,872
18,872
Unrestricted
Gènaral
Totsl funds
5 Aprll 2024
Current as59ts
Current liabilitias
66Q
6.348
660
6,348
Total net assets
5.688
14 Related party transactlons
During the year, two trustees incurred expènditure peisonally to SUPPOrt fundraising events hald by
tha charity. The amounts incurred and relmbursed wero as follow$'.
Paul Hall incurr8d £5,000 12024 £Nill of eveM-rol8ted cost5. of which £1,000 was reimbursed. The
remaining £4.000 was outstanding at the year end and is includ8d wthin croditors.
D•è Carp8nter incurred £10,000 of ov￿t-re1aled costs, of which £2,000 was r8imbursed. Tho
remaining £8,000 was outstsnding at the year end and Is Included ￿thIn crgditors.
At the year end, the charty owed £12,000 lo trustees12024'. £Nill.
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Detsiled Statement of Financial Activities for the Year Ended 5 April 2025
Totsl
2025
Total
2024
Income and EndowmeMS from..
Donations and legacies lanalysed below)
32,496
85,719
Total income
32,496
Exwnditurg on:
Raising funds lanalysed below)
Charitable activities (analys￿ below)
Othar expenditure lanalysed below)
116,5581
122,7771
6,345
113.0631
188,1341
12,042
Total expenditure
113,239
Net expenditure
13.184
27,520
Net movern8nt in funds
113,1841
127,5201
Reconciliation of funds
Total funds brought forward
21.832
Total funds carried forward
18,872
5,688
This page does not form part ol the statutory financial statements.
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Detsiled Statement of Finencial Activities for the Year Ended 5 April 2025
(continued)
Total
2025
Total
2024
Donai?ons andlegacles
App88ls and donations- eorporat•
Appeals and donations- individual
Appeals and donations- Ènonyrnous
Donated servicgs
9,283
4,064
4,739
14,410
54,658
12,349
12,022
6,69Ct
32,496
Ra￿n9 fvnds
Fundraising costs
16,558
13,063
16,558
13,063
Ch8ritsbl8 8ctivltl8S
Diract costs
Gr8nts p8yable- indfviduals
Consultancy lees
6,510
71,862
8,657
7,615
16,267
OtheTexpendilure
Printing. postage and stationery
Sundry expens95
Wèb maintenance
Legal and prolessional faas
Bank charges
Independent Examiner's rèmuneration
222
80
336
3.600
181
1,320
52
2,236
5.740
246
2,448
6.345
12,042
This paga does not form part ol the statutory fin8n¢ial statements.
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Independent Examlnerfs Report to the trustees of Back On Track
I report to the trustaos on my examination of the accounts of Back On Track for th8 year ended 5 April
2025.
Responsibilities and basis of report
As Ihe charity trustees of Back On Track you arè rèsponsible for the pr¢parafjon of the accounts in
accordan￿ with the requirements of tho Charitiès Act 2011 Ilhe Act'l.
I rèport in respect of my examination of the Back On Traek's accounts carried out under section 145 of
th6 2011 Act and in carrying out my examination I have folltswod all the applicable Directions given by
th8 Charity Commission under section 14515llbl ol thè Ad.
Independent examinerfs StateTh￿nt
I have completed my examinatlon. I confirm that no material matters havo ¢om8 to my atten￿on In
connection with th8 exarDination giving mo ¢ause to believe that in 8ny material rgspect..
1. accounting records woro not kept in respact o18ack On Track as requiréd by saction 130 of th•
Act.. or
2. the acwunts rlo not accord ￿th thos8 records., or
3. the 8ccounts do not comply with the accounting requirernents concarning the fom) and content of
accounts sèt out in thè Charitses (Accounts and Reports) Regulations 2008 0tt)er than any
requirement that the accounts givo a Mru• and fair view. which is not a mattor consid&rod as part
of an independent 8xamination.
I have no concerns and have come aeross no other matters in connèction with thè examination to
whlch attention should be drawn in this roport In order to 8nable 8 propor understanding of the
accounts to be reached.
MJ Wright FCA
Just Audit & Assurance Ltd
37 Market Square
Witney
OX28 6FIE
Date......1.2 M.gy..2Qlfj...
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