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Company limited by guarantee

Company Registration Number:
05698287 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

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Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

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Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The trustees of SAGE take their responsibilities seriously and are confident that SAGE’s activities meet the public benefit guidance of the Charity Commission. SAGE’s activities this year continued to meet our aim of promoting the mental and physical health of our members. Our main activities are horticultural therapy which is an effective, well evidenced method of supporting people with mental health problems, arts activities and a professionally led and supported singing group.

Political and charitable donations

Grants donations and Income from charitable trading activities are recognised in full in the Statement of Financial Activities in the year in which they are received. The Trustees are responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention of fraud and other irregularities.



Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Dr William Carlile
 Alison Frost
 Hugh McCullough
 Andrew Naisby

The director shown below has held office during the period of
1 April 2024 to 26 March 2025

Max Nerurkar

The director shown below has held office during the period of
1 April 2024 to 19 June 2024

Andrew Challands

The director shown below has held office during the period of
1 April 2024 to 31 May 2024

Nalin Seneviratne

Secretary Alison Frost

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 September 2025

And signed on behalf of the board by:
Name: Alison Frost
Status: Secretary

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Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 71,923 50,761
Investments:   0 0
Total current assets: 71,923 50,761
Creditors: amounts falling due within one year: 3 ( 380 ) ( 355 )
Net current assets (liabilities): 71,543 50,406
Total assets less current liabilities: 71,543 50,406
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 71,543 50,406
Members' funds
Profit and loss account: 71,543 50,406
Total members' funds: 71,543 50,406

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 September 2025
and signed on behalf of the board by:

Name: Dr William Carlile
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 3

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Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 380 355
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 380 355