## **Charity No. 1193918** 

## **SAGE (STAFFORDSHIRE)** 

## **FINANCIAL STATEMENTS** 

## **For the Year Ended** 

**1[st] August 2025** 

|**CONTENTS**||
|---|---|
||**Page**|
|**Accounts**|**1**|
|**Independent Examiner’s Report**|**2**|





SAGE (STAFFORDSHIRE)
Charfty Commlssknn R•elsiMb)n Numbw. 1193918
R•celMs and Pl￿￿*￿t5 Accourt. Y￿1 Ended 151 A￿Ul12025
2024
2025
2024
2025
Grants&lwards
Donalions
9982.00 2(1982.rA)
115.00
815.68
National Insurance
Prornotion5 & Resources
Hospttality& Refreshments
Telephone
Travel Expenses
Insurance
Officestationery
Websrte Domain
Office Software
Event Fees
Room Hire
Grosswages
Payrollcharges
619.79
42120
423.78
247.84
244.29
214.49
613.21
432.82
239.88
320.21
197.11
55.19
55.00
37.69
21.00
16239.n
213.60
IIM17.Tr)
21797.68
18481.18
2420.41
M0￿me￿ ol Funds foll1￿ Y•ai End•d 151 A￿U512025
2024
2025
U￿￿Ban￿Open1￿8aiance
PLUS Receipts
Le55 Pay￿ntS
£ 18.709.48 £ 10.325.30
É 10.097.00 £ 21.797.68
£118.481.181 £ 11420.41)
uifyYts8ankCI￿￿BalanCt
É 10.325.30 £ 29.70257

## **Independent examiner’s report to the Trustees of SAGE (STAFFORDSHIRE) Charity Commission Registration Number 1193918** 

I report to the Trustees on my examination of the third set of accounts of SAGE (Staffordshire) for the twelve-month period ended 1[st] 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 Charity Act 2011 (‘the Act’). 

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5b) of the Act. 

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: 

1. The accounting records were not kept in respect of section 130 of the Act, or 

2. The accounts did not accord with the accounting records, or 

3. The accounts did not comply with those records. 

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 to enable a proper understanding of the accounts to be reached. 

Signed 


Name: Duncan Scott Marshall. 

Address: 4 Lockwood Road, Allestree, Derby DE22 2JD. 

Dated: 11[th] August 2025. 

2.