Charity number: 1172185
## **BACK ON TRACK SUPPORTED ACCOMODATION REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024**
**Back On Track Supported Accomodation Index to Report And Accounts For The Year Ended 31 December 2024**
||**Page**|
|---|---|
|**Contents**||
|Annual Report|1|
|Independent Examiner’s Report|2|
|Statement of Financial Activities|3|
|Balance Sheet|4|
|Notes to the Financial Statements|5|
**Back On Track Supported Accomodation Annual Report For The Year Ended 31 December 2024**
## **Trustees**
Mr James Matthew Dickinson (appointed on 09 April 2021)
Mr Michael Kirk Simpson (appointed on 10 September 2023)
Mr Matthew John Philogene (appointed on 10 September 2023)
Mr Andrew John Curry (appointed on 10 September 2023)
The Charity was originally established as a CIO dated 21 March 2017 and is registered with the Charity Commission, No 1172185 The Charity’s address is 28 Cornwall Road, Bristol, BS7 8LH.
## **Objects, Organisations and Activities**
The Charity’s aims are to provide relief of poverty, hardship and distress among persons suffering the effects of substance abuse or dependency, by the establishment and offer support, advice and accommodation. Additionally, the charity aims to enhance the advancement of education among the general public in particular those who are suffering from the effects of substance abuse.
Corporate and individual donations are sought for the charity to meet its aims.
## **Review of progress and achievements and finances**
In the period to date, the Trustees have made a significant effort to promote the charity to gain as many donations as possible to aid the objectives of providing all individuals with supporting their rehabilitation and recovery processes as well as advancing education amongst the general populus.
The trustees are grateful to all individuals and businesses that have donated and assisted with the charity.
## n behalf of the Trustees
## haw
------------------James Matthew Dickinson Trustee 28/10/2025
Page 1
**Back On Track Supported Accomodation Independent Examiner’s Report For The Year Ended 31 December 2024**
I report on the accounts of Back on Track Accomodation for the year ended 31 December 2024, which comprise the Statement of Financial Activities and Balance Sheet and the related notes.
This report is made solely to the Charity’s Trustees, as a body, in accordance with s.43(3) of the Charities act 1993. My examination has been undertaken so that I might state to the Charity’s Trustees those matters I am required to state to them in an independent examiner’s report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the Charity and the Charity’s Trustees as a body, for my examination, for this report, or for the opinions I have formed.
**Respective responsibilities of members of the Trustees and the examiner** The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider an audit is not required for this year under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed.
It is my responsibility to:
- Examine the accounts (under section 43(3)(a) of the 1993 Act);
- To follow the procedure laid down in the General Directions given by the Charity Commissioners (under section 43(7)(b) of the 1993 Act); and
- To state whether particular matters have come to my attention
## **Basis of independent examiner’s report**
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes a consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently I do not express an audit opinion on the view given by the accounts.
## **Independent examiner’s statement**
In connection with my examination, no matter has come to my attention:
- (1) Which gives me reasonable cause to believe that in any material respect the requirements:
- To keep accounting records in accordance with section 41 of the 1993 Act; and
- To prepare accounts which accord with the accounting records and comply with the requirements of the 1993 Act have not been met; or
- (2) To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
## 28 Oct 2025 I Gargett
---------------------- Date -----------
Ian Gargett Bristol Accountancy Parkway House Hambrook Lane Bristol, BS34 8QB
Page 2
**Back On Track Supported Accomodation Statement of Financial Activities For the year ended 31 December 2024**
|**Income**
Charitable Donations
**Expenditure**
Bank Charges
Clothing
User Activity Costs
Fuel
Insurance
Computer Costs
Professional Costs
Meals
Memberships
Telephone
Rent
**FUND BALANCES CARRIED FORWARD**
**Unrestricted Funds**
**2024**
**£**
**£**
3,744
**3,744**
119
19
678
151
59
1,153
206
655
374
15
1,200
**(4,679)**
**(935)**|**Income**
Charitable Donations
**Expenditure**
Bank Charges
Clothing
User Activity Costs
Fuel
Insurance
Computer Costs
Professional Costs
Meals
Memberships
Telephone
Rent
**FUND BALANCES CARRIED FORWARD**
**Unrestricted Funds**
**2024**
**£**
**£**
3,744
**3,744**
119
19
678
151
59
1,153
206
655
374
15
1,200
**(4,679)**
**(935)**|**Income**
Charitable Donations
**Expenditure**
Bank Charges
Clothing
User Activity Costs
Fuel
Insurance
Computer Costs
Professional Costs
Meals
Memberships
Telephone
Rent
**FUND BALANCES CARRIED FORWARD**
**Unrestricted Funds**
**2024**
**£**
**£**
3,744
**3,744**
119
19
678
151
59
1,153
206
655
374
15
1,200
**(4,679)**
**(935)**|**Income**
Charitable Donations
**Expenditure**
Bank Charges
Clothing
User Activity Costs
Fuel
Insurance
Computer Costs
Professional Costs
Meals
Memberships
Telephone
Rent
**FUND BALANCES CARRIED FORWARD**
**Unrestricted Funds**
**2024**
**£**
**£**
3,744
**3,744**
119
19
678
151
59
1,153
206
655
374
15
1,200
**(4,679)**
**(935)**|
|---|---|---|---|
|||**£**
3,744
**3,744**||
|||||
|||||
||**(4,679)**|||
|||||
|||||
||||**(935)**|
|||||
Page 3
**Back On Track Supported Accomodation Balance Sheet As At 31 December 2024**
|||**2024**|**2024**|||
|---|---|---|---|---|---|
||**£**|||**£**||
|**CURRENT ASSETS**||||||
|Cash at bank and in hand|(9)|||||
|**NET CURRENT ASSETS**||||||
|||||**(9)**||
|**CURRENT LIABILITIES**||||||
|Creditors|(1,000)|||||
|**TOTAL ASSETS LESS CURRENT LIABILITIES**||||**(1,009)**||
|**NET ASSETS**||||**(1,009)**||
|**REPRESENTED BY:**||||||
|Retained earnings|||**(10,507)**|||
|Trustee Equity||||**10,433**||
|Surplus/(Deficit)||||**(935)**||
|**TOTAL CHARITY FUNDS**||||**(1,009)**||
haw On behalf of Back On Track Supported Accomodation ----------------James Dickinson Trustee 28/10/2025 The notes on page 5 form part of these financial statements
age 4
**Back On Tracks Supported Accomodation Notes to the Financial Statements For The Year Ended 31 December 2024**
## **1. Accounting Policies**
## **Basis of Preparation of Financial Statements**
The financial statements are prepared under the historical cost convention (unless otherwise stated) and in accordance with applicable accounting standards and the Statements of Recommended Practice on Accountancy by Charities
## **Issuer**
Bristol Accountancy Ltd
**Document generated** Tue, 28th Oct 2025 15:13:32 GMT **Document fingerprint** a392de956706354321e955937e7d5171
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Hub Administrator - Signer (abdef1bd7726cfb30db1172dc29af45d) Mr James Matthew Dickinson - Signer (1ee97edde995d7e065f1d73249ef9ee4) Hub Administrator - Copied In (acfbc18c82849490e38e39c4fada8c0b) Lewis Cocking - Copied In (b26f388ea6a3dd900306fda6e2125f19)
## **Audit history log**
## **Date**
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Envelope generated with fingerprint 78b472f8c45baf536bb7fd87a308a019 (18.133.63.166) Document generated with fingerprint a392de956706354321e955937e7d5171. (18.133.63.166) Hub Administrator has been assigned to this envelope. (18.133.63.166) Mr James Matthew Dickinson has been assigned to this envelope. (18.133.63.166) Hub Administrator has been assigned to this envelope. (18.133.63.166) Lewis Cocking has been assigned to this envelope. (18.133.63.166) Envelope has been set to automatically remind the active signer every 2 day(s). (18.133.63.166)
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Document emailed to party email
Mr James Matthew Dickinson viewed the envelope (31.94.2.184) Mr James Matthew Dickinson signed the envelope (31.94.2.184) Sent the envelope to Hub Administrator for signing (31.94.2.184) Sent the envelope to Lewis Cocking for signing (31.94.2.184) This envelope has been signed by all parties (31.94.2.184) Document emailed to party email Document emailed to party email