for the Period Ended 31 October 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 12 months to 31 October 2024 | |
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£ |
£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2025
Basis of measurement and preparation
for the Period Ended 31 October 2025
| 2025 | 12 months to 31 October 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 October 2025
| 2025 | 12 months to 31 October 2024 | |
|---|---|---|
| £ | £ | |
| Taxation and social security |
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| Accruals and deferred income |
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| Total |
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The Sage Network CIC is a therapeutic organisation based within Dover, Kent. Our aim is to engage with people through a range of weekly group and individual activities including community gardening groups, bespoke therapy workshops, social connections, and supporting people to grow and thrive in their local communities. Our focus is to enable and engage people living locally with physical and mental health conditions, social isolation, low income and carers. Within our community gardens we aim to provide positive social connections, sharing and learning new skills in a safe and therapeutic environment. The produce grown in the garden is shared with group members or the local food pantry and the wider community. The garden has been developed in an urban unused space which now hosts approximately 50 – 100 members and visitors a month.
No consultation with stakeholders
Two of our directors, Wendy Cruse and Jessica Peterson, are utilised by The Sage Network CIC on a self-employed basis and both receive a monthly stipend commensurate with market value. The total amount payable in relation to a director in respect of qualifying services was £7,209.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 January 2026
And signed on behalf of the board by:
Name: W Cruse
Status: Director