KEGISfERED CHARrrY NiJMBEEL. 295219
REPORT
F THE TRUSTEES AND
FINAN
FOR THE YEAR ENDED 3

E SADIE
CONTE
TS OF THE FIN
CIAL ￿ATE
THE YEAR ENDED 31 J
25
Independent Eumi•er'i Report
Stattmtntof Fmanel*l A¢¢lvllks
StstsThent of Fffinauew Pwitio•
St8tsrnext of Cask Flowi
io
Notss tt+ the St•temeMt fjf C*sh Flows
N4)tss to the Flnanelal Ststemtttts
12 ￿ 21

THE SAD
RT
FTHET
E YL4R ENDED
FOR
Y 2025
The tnLsi¢es pttsent their report with the fin￿￿111 stst¢ments of the clwity for th¢ ytar ended 31 July 2025. The tr￿$￿es
have adopted the PmViSiOTLS of A¢¢c￿mIng and Reporting by Clthrities: Ststement of Rec0Mll￿ Practice applitabl¢
Republi¢ of Ir¢iaryl (FRS 102) {effective l January 2019).
Duritig the year the Ch*b4ty oxrged TFAth Herts MIMd Netw•vks #nd *ll beets tr*Mferré
The dats of the tr•osf¢r was l April 2025 $0 the fi8wrns l* tht *ecovRts represent ollly 8 moDth5 of activitle&
The proeess stthed to h*ve the Ch*rfty remrtrved fron the Ch*rlry R¢8ts¢er.
OBJECTIVES AIYD ACTIVITIES
Objects of the Chirity
The fornul objects of The S*be C¢ntre (fornxdy The Cetttre for Healthy Livin81 art..
i) The relief of sickness and th¢ preservation aul prottttTh of he41th forth¢ythli¢ b¢n¢fiL
ii) The advancement of educaiico ill knlisti¢ health aryl m¢dicitie for the public benefiL
The first objeciive is fvlfilled trmigh our ¢linic. a￿1 the provisi¢)n of conwlementsry ni&Jical treatmeth ¢cdutselliM8"

THE SAD
REPORT OF THE TRU
THEY
Ef4DED
TEES
JULY 2
Mtrger of our Ch*rity
On 1$¢ April 2025 the merger of The Sadie Centre into H¢rts Netw￿￿ btc•m¢ official - the Centre ar that
point entered a new phase of its history. one whidl Thvuld secure its firturt and promistil Breai expattsion of its kng.held
vision. The I￿xt year w)uJd be on¢ of ac¢lirnatssatton'. *tin8 to ￿￿1 pr￿dur&S of an Or￿lSation used
be ewy, bui knew the Tewards woum be gwt indee
Slgmlfkant *¢hlevrnt
We y￿e1ved a substsntial governm￿t grant as of the VCSE FMLY Efficiew scheme. which ¢nabkd us to ￿allY
Important mllestone.. 40 y¢•rs'•
This w&s our 40th atmtversary )rar . which matked by A Lzkbraiory event wbich drew some 250 pecyle to our
Centre on a Sti]￿l￿glY clrar athl memornble day. with the High Sh¢Jiff of Hertfor&shire as guest of honour.
The greater part of our eT%rgies duri￿ this acLXMmW have been directed to ￿Vi8811ng the intric* due
dili8ence legal prOce&￿S atteNling to the muger . &% *tll ￿ c￿￿1￿8 that th¢ aforementioned ￿￿r8Y effi¢ient
r¢fiub1shn￿nt w&$ ¢￿]ed out ￿ ￿tIM￿M standart effici&)tiy and acwrding ￿ the requiremenrs of the gran¢.
DeVelo￿nettt and expartsiots of ¢xis¢in8 aciivities Me knew woukl after the ne¢e&w consolidation had b¢¢n
The h15torleal eontext
The Sadie Centre is one of the lar8e51 providers of wMplen￿tsry approaches to health in the UL pioneering
has won 4 national award& aryj are widelyTWted as • Centre of excellert¢.
We have worked irt Parther￿￿ with natioMI OTgani*tioTh gjch as Curie Cancer Care and the Mental Health
Foundatioo and were in a formal p￿tnershIp with Thames Vallty University as ott of its Associate Colleges -
developing COUntr￿S first Diplouw in Conwlementsry Medicine. More locally. we wtre foT some years in forn￿1
patknttship with North Hertfordshire Colkg¢ tyj currentty partsxr the University of Wfordshire's Institute for Health
Research. Many th0￿ ofhealth pmfetsion&ls aThl of the ge￿1 publie hav¢ parti¢ipaied in our courses.
We have worked with the NHS in North H¢rtfowdshire with ￿)￿ pilot￿ a suies of *tJlbeing and falls prevention
programnw and for the past four have b¢¢n (Onu￿10ned by BedfO￿lre. Luton & Milton Ke￿ Integrated
Care Board io deliver our wellbeing WO8Tarnme (Positiv¢ Mov¢m¢nt1bl) ¢0 older people in its c(Anmunity.
•t¢
We have b¢¢n E*5e4 since 1988, on the beautifid 8-Xrt grecnbelt site of a fcrfn)er NHS couage hospits]. We have
¢onYerted its orA8inally open plan wards into spariows ¢1a&5Twn￿ while a second building which had h)used nU￿s,
quartet5 ns)w functions as an effici¢ni a￿1 attr￿live Space for cowllelltn8 and our ￿n￿leMentary tW clinic. A third
buildin& previously an isolati¢Jn uni4 is in need of some ded1￿*d thou8bt &s to its r¢pair aThl wteniial fib(ure use.
The rernpining ￿oundS inclth a large orch&d aro i¢Nled and maints￿Rd by fjrowing P￿]e-, a horticultural
therapy projecl which iKcame part of the C¢ntre's service wivision in Awil 2022. Th¢ prOJ￿t PTovidLs support for
people rewvering fron4 or livin8 with mild lo severe mentsl IKalth i&%u4 and continues to Iwk after our extensive
8rouTrls throu8h its voluntw progr￿ wbich kn i￿reased this )t&r to offer an additional session on Saturd4y
n￿rning&
We are a Tenthl ienant. with 24 )rar5 remaining cffl a lease wtiich can be renewtd at its expiryin 2(I48.

OF THE TRUSTEES
L4R ENDED 31 JULY 2
R TH
ACHIEVEMENTS AI¥D PERFORMANCE
Our M•in A¢tivi¢ies aDd Our Perfonmnet
OvervSew
improved websit4 and to ￿￿1n[a)ll ￿al￿-do￿ stslTm
Securlng Future: Sueeesslom HanDlng
The Centre's c￿DIr¢¢tOr Conti￿Je5 to clw Mih Fixuth D]r￿tOr ￿ irylement both sttbility with the core
Infra￿l￿re and d¢livery of servi¢e5. along V•ith ODgoiog exrAnsion & gromb for the Ccntre . with the plall that she
Our cornM￿ty.Bas¢d A¢tivi¢
Milldfukne￿ In S¢hool•
The Sadie Centre be¢n runni￿ mindfulness pr08Tam￿ sA￿e 2￿3. te*hI￿ th¢ 4pPT0￿ ￿ peq)le of all aw and
dlks of life. iticluding ¢0 health professionals ie2Lhers atyj ￿la1 *Y>rkets.
Since 2020. th¢ long-teThn of the paTrIcn￿ on Children's Mer￿#7 h¢41th atmj Thrllbeing h&8 led to a shift in the
fo¢u$ of OUT (kIl￿ry from tracbus to childr￿￿ Ovtt the l&%t few y¢ats. we have been cornmissioned w nln mindSJ]ness
pnwarn for sttthftts in every sKhool in Hitcbin and Let¢1)￿ with fiwding during this last y¢8r provided by
Hitchin Youth TTh￿tand from futKb whKh we h8v¢ ourselv
approximately 540 Year 6 cl￿drell o¢mss I I primary sCh￿]S in Hitrhtii Letchwyirth. Tb¢.bTeatlie pro8r4mme was
designed by the MIndfi￿ in SCI￿1$ Ptojeci to povilk children witb aD Op[￿Tt￿nIty ￿ explolt th¢ foundations of
MindffiJ]nw . to learn to devel(y ats aw8ret*&s of th¢ brr￿￿ rnirrfl bcdy. with th¢ aitn of sw)p)ninE their
3elf.reguiation COr￿entra￿L. SclK)ol staff ￿Te also offered free places to atte￿1 4 9(bminu* training session ai the
Centre, to give them an introdtiction to M]ndfUb￿ tlw aThJ practice. This Provided 8uidartce on how
teaching sthff could supp)rt childTth to fith embed MiTrJfithess p￿1￿¢4 to sustsin the skills had alrcady
In addi¢10￿ we have delivered a ¥w¢ek IThtrirf]uctioD ro Mlrmlfuln￿S C(￿lse Cbildren in Year 4 two other
Ptim8ry schools ia HiEchin [AChw￿ Is Thtll &8 a twke to a s¢lKK>l wwking with childmi with special
DEX¢ aca¢Jemi¢ year (2025-2026}.
NHS Health & Wo1]b￿£ CoxhlDE Servke
In July 2021. the Centre ￿MM￿loned by the Hi*hin & Whitwell Care N¢trsy￿k to Tun a fvjl.iime NHS
Health & Wellbeing Coachin8 Service for those of its kMtienL8 th experience low mocd (wlth onxiety or
depression). Patients hav¢ r¢port¢d major imprOven￿￿ts in their m2DtsI wellbein8 alld life CiT¢llrnst￿￿ and in 2024.
P051tive Movem¢n¢TII . a wellbeimg progr•wue for Older people with mDbllty problems or who are livlni wlth
long-tsrm tolldltlotss
Funding froTn the Lottery in 2016 ¢nabled u5 to develop this awar&wim1i￿ progrm in which wly Is￿) peopk
have now F•rticipated. Tbe progra[￿. b¥sed upon ow lon8 experien¢¢ workng with older people, ¢ombines
ar¢ followed by time to ￿l&lIst over a cup of *a.
Parricipants have reported that tly 8re less stressed aThl tiDXi￿ kss f¢arful of falling. more se]f4onfJdent and have
In 2018, PosAiiYe MovementTIA was chosen . ￿ a ti￿10￿ Con¥)lettwiary Theryies award ¢erenKw . the best
approach ID the Preventioti and Seif-Care¢ale80ry.
Since then, with the help of l(Kal govemMent ot￿r the progrdmTh* has b¢¢n d¢liv¢red throughout
Hertfordshire atvj for the pasi four ￿. has been eOmTDi￿I￿ by Bedfordsbio LutOD and Milton K¢￿￿5 Iniegrated
Care B(wd for delivery in care homes and iti the LutOD cornrourriry. In tl* WTrenl ￿ it has t*en commissroned by
North Hertfordsbirt c(w￿l1. for delivery ill4 N¢)rth Hertfordkn from Septenther 2024 through to Ma￿h 2025.
Page 3

THE SADIE C
REPORT OF THE TRUSTEES
R THE YEAR ENDED 31 JULY 21125
Positive Mov¢mentTM has been the subject of a 3 )rar PhD thesis by the Univ#sity of Bedfordshirds Instltute
for Health Research. with whom we are cU￿tIY ¢ollairntTh8 on J ￿￿)￿r rw4rch bid to evaluate the pmgratnme on a
larger scale than has up to now been p)ssibk. txwing this yrar. thanks ￿ funding from North Herts Council. we hfive
been able io njn a teacher traininB progr3mnK whi¢h will enabk us to pTovi(k ieath¢rs for a significantly expanded
Positive MovementThl programn￿.
Core Aetlvltles
Wellbein8 Classes
We have always believed that texhing pwpk io tsk¢ r¢SpoL9￿]I1ty for. and kn look after. their own health and
tllbein8 was fi￿da￿￿thI to ow charitsbk aim. From our earliest day5 we 14ve nth vibrnnt pftWa￿ of weekly.
year.rowid clas5¢s. all desi￿￿ ￿ promo* health aThl weven¢ illness.
had approa¢h¢d l(M)), they n¢v¢rth¢ks5 wntiuuvj ￿ ¢JTaw n*ny fvll of enthrttsi8StK and Ioydl participants.
Sessions bave included Yoga, Pilates. fai Chi and MindffiJltt&s.
This year we reernit¢d a part.tinr AdmI￿r the c￿l￿a￿. ￿7¢h allowed expanded PTovision and
Counselilng
During th¢ pa￿ 12 month& our 28 qualifRd C(Mtywlkrys 8 trainets h•ve seen over 872 new clients aTrJ delivered
5515 S￿510Th The S¢Tvi¢e ¢nioy5 an ¢x¢¢lknt Tepuiation ¥tKI (yerates with a relalively short wailing IISL
aTrJ depressio￿ abu5¢. bereavanenl tray￿￿ s¢lf.l]arnL rating diwrder& te1attonsh￿ issue& addiction, ADHD and
autiSnL They offer a broad rattge of approachu i[KI￿J1￿￿ p5￿theraPY, peTwn-¢entrd iniegrdtive. CBT.
Ps￿hoSeXUaL E￿￿)llon￿l Freedom TKlMiqU¢gE￿ (Tappirtg) somaiie work While the majority of our se55iO
have ben delivered factrto.face. kn ￿. I￿11n¢ d¢liwh&sb¢¢n p(wblL
Furtded Proyamn
t￿ring this y¢ar. the Service awarded a grant the Htt¢hin Youth ￿1¢h wnd¢rwrot¢ the provision of free
BU￿￿¢$$
Lowweost Counsellfjng Servi¢e
We offtr a Iow4COSt Setvice for pe￿Ie who w￿￿ld Mt Other￿ be abl¢ ¢ounselling support Using counselling
complement￿ Therapies
Our ex￿lenCed and skilled elinTci8rn8 offtr l-l therapy for a Trnge of health conditioAs - withit) ￿1¢￿ back and
mu8culoskeletal PToblenks predotDinate. Therapies IrKlU￿ Ow)athy. Acupu￿1Ure. Naruropathic NutriiioJL Sports
Injury Therapie& Manual LYi￿h￿tIC tkninaB4 Deq) TISS￿ aThl Hywhryy.
Partherships
Sadks Whoiefood Café
This vegetarian caf< open 7 day5 a week on our SI￿ ts * thrivi￿ DJD by a small k￿1 firni repTesents Centre
Enchanted GardeD Events IEGE)
EGE is a small local b￿$1￿￿ ￿1¢h besp)ke MryWingsim our si¢¢.
FINANCIAL REVIEW
Rat￿￿% polley

THE SADIE CENTRE
REPORT OF TH
STEES
R THE YEAR ENDED 31 J
FII¥ANCIAL REVIEW
Goiti8 eoDee
C¢Ssatiott of a¢tiviiies in this Charity.
Dtt#lls of how Expendiknre supp•)rted Key ObJe¢ilv
The majority of the chaJiWs experMJitur¢ . aprt fr(xn the costs of nll]ni￿ maintaining the buildity from which it
operatrs . bas gone to the COSLS of engaging c(MUkseii(x4 ￿t￿r$ a￿j cliniciaLs, & the SUPkK•rting staff ne¢e&4ry to
¢arrying out its princip81 objective&
SfRvcfuRL GOVERNANCE AND MANAGEMENT
Governing docwment
Orgillis*trJD*I $trurture
The Trustee& wkn are all volunteus. are for the overall str8*8y of the Centr< eDWrI￿ that the objectives
are prottrfy pw5u¢d atKi that ILS f]D**ial affaiTS are prn￿lY managed are resp)n&TrJle for producin8 fjnanciai
sthtrments on an annual basis ¢onfoTm w Clwit#bk Law. atsl for saf¢gllaTding assets of the Centre.
The day.to.d¥y of th¢ C¢tstr¢ is &iegated to the Dittctor. Roberta MeIdn￿. and the CfrDirector.
J¢nny FlynN wlx> prtyJu¢¢ regular w¢)rfs to the Tntstee&
Thes¢ fuwtions will N)w be carrieA by Herts Mind followi￿ the nxrger.
Relathl p*rtle8
Rob¢rfa Meldrum is th¢ CIwAty Directix aThl detsiLs ate 8iverA in the notes to the xc¢)unts of any related party
Rfi$k m¥nagemellt
The Tn￿tts have a duty to identify and review the Ti5bs to ry￿1¢h Centre is exposed arthl io appro￿te
controls are in place io pmvide trasonabk assur￿￿ a8aiti# fraud artsj error.
R£FERELYCE A]¥D ADMINISTrATIVE DrfAIiS
Reglstered Charity number
295219
Prl•clp*l addras
Rosehill Hospital
Hitchin Road
Letchworth
SG6 3NA
Trustvs
S Gibbs -chair
H Oliver
N Davies
M Harnia
C Woods

ADIE
REPORT OF THE TRUSTEFS
R THEY
EIYDED
REFERENCE AND ADMINISTrATIVE DETAILS
Independent Examiner
Bradshaw Johnson
Chartered A￿OUntallts
Croft Chambers
I l Bancroft
Hitchin
Hertford5hire
SG5 IJQ
B4nkers
The Co-operative B4nk pk
poknioi
l Balloon Stre
M60 4EP
Approved by ord¢r of the bo&rd of tsustets ort 24 October 2025 attd sip*d on its b¢half by.
S Izzatd. TTUStee
Page 6

INDEPENDEKf EX4MINER'S REPORT TO THE TRUSTEES OF
THE SADIE CE
llldtpethdent ex4nth*r'$ reyjrt to the trllsteos of The S*dit Ceo
I repon to th¢ ¢lwity ￿￿te£S OD my eXamI￿tion of the acccrtmts of Thc S*lie Centre (the Tntst) for the year ended
31 July 2025.
R￿￿$1b]Isd￿ and basts of report
requirejllents of Clwiiies Act 2011 Cthe A¢￿.
l Twrt iti reyi of my examimtion of the Trusvs accounts WTied wt under Section 145 of the Act and in carryin8 Out
my ¢xamiJthOll I have followed all applicable Directio￿9 given by the Ctwity Commi&sion und¢r S¢clion 145(5)(b) of
the Aet.
Independemt ex•AdNer's s¢#t4m¢#t
Since yow charl￿$ gross It￿0￿￿¢ ¢x¢¢e41¢d £250.(￿ exami￿ must k a ll￿Mi￿ of a listed body. l ¢8n ￿nfim}
England and Wale& ￿1¢h is orK of the tvd
examination giving me Cause to b¢li¢ve that in any material respecL
accouNin8 r￿rdS were noi W in r¢5Trt¢ of d* Tr￿$1 as required by SeAion 130 of th¢ A¢L or
the accounts do Trjt comply with the ¥pplicsbie requirem￿ Co￿en￿8 th forni ond CODtent of accounts Sei out
ID the c1￿]tieS (Accow)LS and Rwts) Regulations 2￿)8 oth¢T thwn any TEqu]r￿¢ thai the awounts giv¢ a
N¢il C Hardin8 FCA
Bradshaw Johnson
Croft Chambe
l i Bancroft
H1￿h1n
Hertfordsbire
SG3 IJQ
29 October 2025

HE SADIE CENTRE
STATEMENT OF FINANCIAL ACTIVITI
HE YEAR
DED31
Y20ts
31.7.25
Total
31.7.24
Total
INCOME AND ENDOWMENTS FROM
Donaiions aTMI lewies
8.732
120,147
128,879
72265
Cb•rh•ble aetfvlifies
Classes and workshop5
Complementsry tlryies
Counselling
Low-COSt ¢ounselIin8
Posiiive Movement
Mindfulntss in Schools
NHS Health & Well￿108 Coaching ServKe
HortieultUTal Therapy (GrowRTrg Peiyle)
144273
63J29
125J99
22JOO
31,584
7.010
26.160
5J06
144273
63529
125 J99
22 JOO
31584
7,010
26.160
5J06
177,998
91,574
190,928
19,981
41,044
10,162
42,979
12,649
Other trading acii7riti
27J24
27.524
59.875
Tot*1
462.017
120.147
582,l64
719,455
EXPENDTfuRE ON
Charltsble ietiyltles
Classes a]￿ workshops
Complem¢nthry therapi&8
Counselling
L￿w-Co51 ¢oUn￿l]ill8
Posiiive Movtm¢nt
Mindffijl￿ in Schools
NHS Health & Wellkin8 C￿hing SerYi¢¢
Horticultural Ther4)y (Growing P¢opl¢)
Other actlvilies
115J88
99,893
144.979
69.105
24,157
9.381
17,879
115,388
99,893
144.979
69.105
51.907
11.920
17.879
31.910
754
183.402
155,138
230.342
102.910
14,860
8,712
25,908
27.369
27.750
2.539
30.733
754
(64J55)
109J27
44,972
Toi
418J58
170J49
588.707
748.641
NET INCOMFJIEXPENDniiRE)
43.659
(50202)
16.543)
(29,186)
RECONCILtATION OF FUNDS
Total ￿ndS brought for4v#rd
(43.659)
50202
6.543
35,729
TOTAL FUNDS CARRIED FORWARD
6.543

THE SADIE
STATEMENT
L POSMO
31.7.25
Totrl
31.7.24
Totsl
FIXED A&SETS
Ton8ibk wets
li
16.141
CURRENT ASSETS
Debtors
C&sh at bwik
12
35.504
67,807
103Jll
CREDITORS
Amounts falling due within one
13
(91.056)
NET CURRENT ASSETS
12255
TOTAL ASSETS LESS CiJRR
LIABILITIES
28.396
CRED￿oR5
Amounts fallin8 th￿ after more than one year
14
(21.853)
NET AsSET￿lABILITIES>
6543
FbryDS
Unrestri¢ted fimd8
16
{43.659)
50202
TOTAL FUNDS
6.543
The fuwwial stateroents *tr¢ 4wved by & Bwd of TnLWttS ￿￿j autkn1s￿ for issue on 24 Cktclxr 2025 a￿1 were
sI￿j on its behalf by.
S Izzard. Tntstee

THE
STATEMENT OF CASH FLOW
R TH
YEAR END
I JULY 2•
31.7.25
31.7.24
Cash flows from operating aedvltles
Cash sen¢r4ted from operaiioAs
(49JlO)
21.446
N¢t eosh (us¢d inyprovided byoF%rnt]￿ xtivities
(49510)
21.446
Cash Ilow$ from Inv¢s¢lng *etivitles
Purchase of tangible fixed a55ets
Sale of tsngible fixed assets
{102,540)
114,494
16J79)
Net cash provided by/(us¢d in) invating activities
11,954
16J79)
Cash flows from fth#n¢ln¥ ￿tivItIeS
(30251)
14,602)
Net cash used in fill￿￿1Th8 ￿1vill¢S
(30251}
{4.602)
ChaDge ID and ¢*sb equfvaknts '
the reportlnE perlod
Casb and tash équlvalents at tbt
bèglDntBg of the reporting period
(67.807)
10.465
67.807
57J42
Caih and Cash equfvakllts at tbt end of
thè r¢portlng perlod
67,807
The notes f(￿part of finwial $￿t￿￿rtts
Page 10

THE SADIE CENTRE
THE STATEMENT OF CASH FLOWS
RECONCILIATION OF NET EXPEND￿uRE TO NET CASH FLOW FROM OPERATING
31.7.25
31.7.24
et expendltmre for th¢ rwtiB8 per the StateJKnt of
FIDaDelxi Aetlvltfies)
Adjustmemts for:
Depre¢iation charges
(6543)
(29.186)
4.187
42.392
Decreasel{increase) in debto
35,504
(82.658)
{3J64)
11.404
Net (Ised luyprovlded by operatlom¥
(49.510)
21.446
ANALYSIS OF CHANGES IN FiJNDS
At 1.824
Cash tknw
At 31.7.25
Net rash
Cash at bank
67.807
(67.807)
67.807
(67.807)
Debrs falling within l year
Debts falling due afttt l year
18.398)
{21.853)
8.398
21.853
130.251)
30.251
Total
37.556
{37.556)

TRE
NOTES TO THE FINAN
R THE YEAR EN
TATEM
D31 JULY2•2
AccouNfiNG POLICIFS
Basls of pr¢p•r5mg the flDand*l st•iements
The flnancial statements of the cknity. which is * public benefii eniity uThJer FRS 102. have been prepared in
accordance with the Clwiiies SORP (FRS 102) 'AccouDling and Re￿Illg by Chariti¢s: Ststement of
Recornrn¢ThJed Pra￿l¢C applicable ￿ cltsrities prepry their xcounts in with the Financial
Reportill8 Stsndard applicabk in the UK aNI Republic of tre]and (FRS 102) (effective l January 2019),,
Financial Reporting Standard 102 FinarKial Rep)rtI1￿ Stsndlrd applicable in the UK ond R￿UbliC of
The Sadie Centre meets the dcfinition of public entity ulldErFRS 102.
GoSn8 t•n¢ern
The Charity is not a got￿ concern as all futtds I4ve been tran5feffed to Herts Mind NetWOTk as part of the
m¢rg¢r and the process has beett stsrted to remove tF¢ Cbarity from the Charity Resist¢r.
Imeome
All income is recWiS￿ in the statett￿ of FIna￿la1 Activiiies th¢ charity has ¢ntitknient to the fund4 it
is prob•bl¢ that the I￿)rne will be re¢¢ived aTrJ the can Lr Me￿ rehably.
Ex￿ndI￿re
Liabilities are reco8nised as ¢xpeThiilur¢ as xh)n as thue is a legal or constructive obligation committing the
cljarity to that expthditure. it is probabk that a tr8nsftr of econonmc t¢￿fitS will be required in settlement and
thE aThK*unl of the obli8ation be reliably. ExkxThJiture i8 ac¢ount•J for on an xcruals basis and has
been classified under headings that Jggregak all Tel*ed to & cate80ry. Whett costs ¢anrKTrt be directly
attribui¢d io particular headings they have been alkKa*d to &Ctivili¢s on a basis consistent Wtth the use of
AJ]ocatlon ADd app￿ti•ll￿ent of ¢osts
Costs are 8pportioneJJ to each activity pu the Centrrfs The i*sis of apport10m￿l is r¢vi¢w¢d
T4ugible fjxed assets
Fixed &￿ets 8r¢ stated at cost kss accmlated deKw1￿10￿ The ¢os¢sof mintiradditi0￿* or thxe costing below
£500 are capitslised.
Depr¢¢iaiion 15 ￿lCulat￿l to WTiie off the COA of exh fixed a&set over its exP￿t￿l us¢fui life. The annual rates
which ¢onsi5tetit Iwith ]ast y¢or #re:.
Furnifure and ryuipm¢nt
Compul¢r equipment
15% balaJKe
25Yo straight line
Over 10 )rw5
T*utio
The charity is exetw ftDm tlx on its ¢harit•bk adiviti¢&
Futtd a¢¢ountlng
Unrestricted fjJnd5 can be used in wtth cFwitable obiedives at the dI￿retir)n of the TTU51ee8.
Restricted ffijnds ean only be ￿￿eAl for paTfKular r¢stri¢ted purp)￿ within the objects of the cknty. Restri¢tions
aTise ￿en specified by the dot)oror when futsjs are rnised for particular Testri¢t¢d pur￿￿.
Further ¢xpl¥nation of the and purEK•se of each fimd Ls inehmkd in the ￿>t£S kn the f￿8￿101 ststsments.
C*sh aDd ¢#5h eq¥lvaleDts
Cash and cash equivalents i￿lUde ￿5b in har#1 (kpxgits trdd a¢ ¢811 with ¢)ther slu)rt.trrn] liquid
InveSth￿nts with origi[￿1 Jnatiwiti¢s of three nw)nths or ]w bonk overdrnfts. Bank overdrnfts are ghow
within ￿rrOwS ineurrent liabiiitx
Pa8e 12
coniinued...

THE SADIE CENTRE
THE FINANCIAL STATEMENTS-
YEAR ENDED 31 JULY 202S
DONATIONS AND LEGACILS
31.7.25
31.724
lknatioA8
Grants
3.712
125.167
72265
128.879
72,265
OTHER TIiADING AcrivrnLS
31.725
31.7.24
8,185
2.385
4.103
8.104
4,747
22,163
8,185
6221
17.383
5.923
Rental income
Wedding incoo
Utilities iM)me
27.524
59.875
¥COME FROM CHARITABLE A￿llFs
31.7.25
31.7.24
Activity
144.273
63.529
125.599
22,3
31,58A
7,010
26.160
SJ06
177.998
91,574
190.928
19.981
41,044
10.162
42.979
12,649
Cotllplemttllary therapi¢s Complemenly ¢lryi¢s
Cout￿117ng
Positive MovenTht
Mindfjjlness in Sclbjols
Positive Movejnenl
M1￿jfu1rtess in S¢lKKJLs
NHS Htslth & Wellkn)8 Coachmg Service
GrO￿lti8 P¢¢4)
425,761
587.315
CHAIUTABLE ACTivrriES COSIS
sUp￿rt
)sts (see
note 6)
Direct
Totsls
55J39
40.047
85,133
9261
24.157
9J81
59.849
59,846
59.846
59,844
27,750
2.539
115.388
99.893
144.979
69,105
51.907
11,920
Complementary tlryies
Counsellin8
Low.cost wjnselling
Positive Movemeni
mil￿ets in SclMK)Is
NHS Health & W¢llb¢iDg Coaching
Service
Horti¢ultsnl T}*rnpy{Gmwi￿ Peopk)
17.879
17.879
31.910
754
30.733
754
243.328
3￿).407
543,735
Page 13
continued...

SAD
NOT
O THE FINAI¥CIAL STATEMENTS- ¢vnthiw¢d
FOR
YEAR
31J
SUPPORT COSTS
Cla&s¢s and wot*sknps
Conwlementary therapies
Counsellin8
Low-wst counsellitt8
Posilive Movement
MindfjJ]ne&s in Schoo]s
Horticultural Therapy (Growing People)
59.849
59.846
59.846
59.844
27,750
2,539
30.733
3￿,407
Support ¢05ts have been allocated on the sanK basis &% pricff >rars betwttn and
compl¢m¢n¢ary therapi&s and ¢ounsellin&
TRusfEFS' REMUNERATION AND BENEFfTS
Ther¢ W¢T¢ no trustttg rem￿￿ OT ¢)ther benefits for the yE8r etthj 31 July 2025 nor for the )rar ettded
31 July 2024.
TrM#ees' expell
No eXpe￿5¢S wrre Yeimbur5ed to Trustees in the (2024 . £Nil).
STAFF COSIS
The average monthly of employ￿ thing the )rar was as follows:
31.7.2S
13
31.7.24
13
The average munbttof enwlo>r45 i￿[udeS TrM)th fvll and wt time erylo
EXCEPTIONAL ITEMS
The excepttOn81 item i￿l￿deS all balances to Hcrts Mind Ndwork as part of the merger.
2024 COMPARATIVFS FOR THE sfATEMENT OF FINANCIAL AcfiviTlES
Unrestricted Rtstrided
Total
ll¥COME AND ENDOWMEI¥TS FROM
Donatiorts and Jegaci&
IOJ91
61.874
72,265
Charltable aethqtles
Classes aTrJ workshops
Compl¢m¢nW therapies
Counselling
Low-COSt couoselling
Posi¢ive Movement
MindfvIn￿ in Schw]s
NHS Health & Wellbeing CO￿1￿ ServKe
Horticultural Tlryy (Gmwing Po)ple)
177.gJ8
91.574
190.928
19.981
41.044
10.162
42,979
12.649
177,998
91.574
190.928
19.981
41.044
10.162
42.979
12.649
Page 14
continued...

AD￿ CENTRE
TOTHEF
FOR THE Y
TATEME14TS. eontln
DED 31 JULY 2925
io.
2024 COMPARATIVES FOR THE ￿ATEM￿ OF FINANCIAL AcfiviTtES- ¢oMlln•ed
Totsl
59.875
59.875
Totsl
657.581
61874
719.455
EXPENDITURE ON
Ch*ritsblt aeelvltle8
C]asses and worksl
Complementary tknpies
cou￿111￿8
LoW-cO￿ COUE]selliD8
Positive move￿
Mindfulness ID Sehools
NHS Health & Well￿1ng Coa¢hinB Servi¢e
Horticultural Th¢rnpy (GrowiD8 Pecyle)
178.933
150.669
225.873
98,441
14,860
7J62
25.908
10.788
183,402
155,138
230.342
102,910
14,860
8,712
25.908
27.369
4.469
4.469
1,350
16381
Total
712.834
35.807
748.641
INCOMFJ(EXPENDITLryIE)
{55.253)
26.067
(29.186)
RECONCILIATION OF FUNDS
Tothl fimds brought f¢xw&d
11594
24,135
35.729
TOTAL FUNDS CARRIED FORWARD
(43.659)
50202
6,543
ii.
Cotnputer
equIpn￿l equipmenl
Totals
COST
l Augwt 2024
AdditioLs
407229
102.540
1509.769)
33.790
21,686
462,705
102,540
(565.245)
{33.790)
(21,686)
At 31 July 2025
DEPIIECIATION
At l Augu￿ 2024
Charge for y
Eliminakd on dispxal
401.1
2395
(403J95)
26.167
818
<26.985)
19,297
1,074
(20.371)
446.564
4.187
(450.751)
At 31 July 2025
NET BOOK VALUE
At 31 July 2025
At 31 Juty 2024
6.129
7.623
2J89
16,141
P•ge 15

TO THE FINANCIAL
THE YEAR
TA
EMEm- eontllllled
Y 2•25
ii.
TANGIBLE FIXED ￿5s￿S- ¢Mlin4ed
All fixe4 a&8ets were tratsf￿ in the ￿ to Hexts Mind Ne¢￿￿.
IL DEBTORS: Amouwfs FALLING DUE IVTfHIN ONE YEAR
31.7.25
31.7.24
TTad¢ debtOTS
21279
14225
35J04
13. cRED￿ORS. AMOUN73 FALLING DUE W￿￿]N OY4E YEAR
31.7.25
31.7.24
Trnde creditors
Taxation and s￿la1 5ecwiry
Other creditors
48,786
1.849
40,421
91.056
14. CREDITORS: AMOUNTS FALLING DUE AFfER MORI THAN ONE YEAR
31.7.25
31.7.24
Othu Creditors
21.853
IS. LOANS
An wwlysis of the m2nwAty ofIts￿8 is given belo￿.
31.7.25
31.7.24
Amounts falling due within ott¢￿r on thmand:
Bounce Back Covid Loan
8J98
AnNyunts falling IKtweeft (tt 2rn1 Ye￿5.
Bounce Back Covid Loan 1-2 ￿rarS
8.611
Amounts fallin8 betwren and fiwe ￿[$.
Bounce Back Cowd 2.5 yrars
13242
Page 16

I¥OTFS TO THE FINAN
FOR THE YE
IAL STAT
ENDED 31 JULY 2025
16.
MOVEMENT IN FUNDS
Net
At 1.824
31.7.25
Unrestritted
General fund
(43.659)
43.659
Restrleted funds
PM. NHC Lgtcbwwth ITr2in theTrniner)
PM. Th¢ Chapman Ch￿l￿ble TnL%t
PM- The Childwick Tn￿1
PM- The Follett Tn]st
PM - The Frank Li￿￿field Clwitabie Trust
PM . The sh￿￿Y Foul￿tiOn
Mis. Donations from dropiti meditstio
(ijoo)
(2.(KMI)
(lo.￿￿1}
(750)
(4.(￿)
13.1))))
io.(KM)
750
5535
462
7.085
(5,535)
(462)
{7.085)
(446)
(10.000)
Mis. Henry Colbn Tntst
GP. kssura
GP. I£trhworth i)
GP. Mercers Company
GP. North Hens District CowKil (H
Inequalities Fund)
10.1
5,424
(5,424)
50,202
(50202)
TOTAL FUNDS
6543
(6.543)
Page 17

IE CENTRE
THE FINANCIAL STATEMENTS- eoAtln
R TH
AR ENDED 31
16.
MOVEMENT IN FUNDS- e•ttli*ued
Net Move￿ in funts, Incl￿ in theaiwe are as follows:
Unrestricted fwidq
Ga)eral fimd
462.017
(418.358)
43.659
Res¢rl¢ted funds
PM . NHC I£tehworth (Train the Trainer)
PM- The Chapll)an Cl)aritsbk Tn￿1
PM- Childwi¢k TTh￿t
PM- The Follett TnL81
PM- The Ftank L7tchfKld CFthritsble
PM- Th¢ Shanly Foundation
Mis. DonatioA4 from dtrpin M￿ltatiOn
sessions
Mis- Hetlly Colborn Trn#
GP. Assura
6J
(8.000)
{2,OlYI)
{io,000)
(750)
(4.0￿)
{3.(KK))
(1,5￿)
(2.0(M))
(10,i)tK))
(7501
(4.OtKJ)
(3.orJ))
{5.941)
(462)
{7.083)
{545)
{io.(th)
(5,535)
(462)
(7.0851
(446)
(10.1)￿}
GP. Merc¢r5 Company
GP- North HerLS Districi COU￿1] (Heahh
tnequalities Fundl
GP- General donations (incldin8 th¢
public)
Building- VCSE Elwgy Efficie
6J
111.724)
(5,424)
1.379
(1.379)
105.463
(105.463)
120,147
(170.349)
(50.202)
582.164
(588.707)
(6.543)
Page 18

THE SAD
NOTES TO
E FINANCIAL STATEMErirs- colllillued
R THE YEAR EN
I JULY 2025
16.
MOVEMENT IN FUNDS. comthiwed
CoJnpar*tlves for mfyvement In
At
31.7.24
Ai 1.8.23
UDTe¥trtrtrd l￿d$
11594
(55.253)
(43.659)
Restrkttd hndi
Building- NHDC Communiry Facilitie5
Capilal Proj¢¢ts Funding ScheD
Building. The Valiant Charitable Tn￿t
PM. NHC tLtcbworth (frain the Trainer)
PM. Tb¢ C1￿mIn Clthritsble Tn
PM- ChildwiekT￿
PM- The Foll¢tt Trt￿l
PM. The Frank Liichfieid ClwitsbkTn
PM. The Shattly Foutsknio
Mis. Donatiott% from drop-iti meditsii
4J13
13563
(4313)
(13.563)
1.S(M)
io.cKJo
750
4,LK)O
3.(KJO
10.000
750
4,000
5.797
(262)
5.533
462
7.085
Mis- Henry Coliw)rn Tn
GP . Assur
GP. IAchworth Quakers
GP. Mer￿3 Company
GP. Nortb Herts District COW￿11 (Health
Inequalities Futhl)
7,085
446
10.000
10.OLKJ
5.424
5.424
24.135
26.067
50202
TOTAL FUNDS
35.729
{29,186)
6J43
Page 19

E SADIE
No
THE FINANCIAL STATEMENT
FORT
YEAR Ef4
D31
LY
- ¢ondmued
ifj.
MOVEMENf IN FUNDS. v)ntlDKd
Con4)aralive net tnovenxnt in in aTrM)ve att a5 follo￿..
In¢oming
Movement
Unrestrl¢ted fDnd$
Genernl fimd
657.581
(712834)
(55253)
Restrletrd fwnds
Building- NHDC Commrrity FacilitKs
Capital ProjKts F￿￿Ing Scheme
Building- The Valiani Charitabl¢ Tn
PM. NHC LetCh￿rth (Train the Trdiner)
PM. Chapman ch￿1thbk Tn
PM- The Cbildwick Tn
PM- The Follett Tn￿(
PM. The Frank lAtChf￿ld Charitsble Tn
PM- The Shattly Foundation
Mis- Donations from drop.in meditation
(4313)
(13.563)
{4313)
(13563)
1,5(Kl
2.0(N)
10.0
750
4.OLNJ
1.5
io,(KK)
750
3.OiX)
1.088
7.790
(l J50)
(705)
(262)
7,085
446
10,000
GP. Assurd
GP. tAchworth Quakffls
GP. Mercer5 Company
GP- North Hens Distyic¢ Council (Health
twualities FU￿1)
GP- Valiant Tntst
io.(
(876)
115,OCK))
5,424
15.(K
61.874
(35.807)
26,067
TOTAL FUNDS
719.455
(748.641)
{29.186)
Building - NHDC Community Facililie5 Capital PrOj￿ts Funditi8 s¢1￿￿¢.. These fimd& received from North
H¢rts District CounciL wff¢ received in 2020 10 cover tbe cost of re-paving a lar8e part of th¢ C¢ntre's intern&1
road systa
Buildirn8. the V#li8nt thritable Trust fi￿￿J$ enabled us ￿ widen the entratttt to our cl&ssroom building
and ¢0 instsll nKJderni*d toilets prDvidoJ ade￿￿ access for puyle with di5abilitie5.
Builditig- VCSE Energy EffiCie￿Y se1￿. Thtse fimd5 enabkd the upBrnding of th? heating and i￿Ul&tIon in
the buildings arnl the pty¢lwe and itLStallation of solupanel5.
Growirtg Pei)pk. fvnd a¢c(Kmts for i￿0￿C arml ¢xwhlityre io the year noi relating to otl*r restrithd grants for
Growing Peopl
Counselling. Arnold Clark ComTThmity FuThl: This ￿ebled to refillbish Toon￿ ID our lJJildtnB5 foT the
provision of couns¢lling sessions.
Positive MovemeDt'. North Herts CouKil (Letchworth Area Committee). This grant wasgiven lo wid¢rwTite part
of the cost of deliverin8 a Train Tyaittl for PM tutor5.
Positive Movement: The Chapman aMrittbl¢ Tnrt These fim(L8 Thrre ititellded to support the delivery of
Positive Movemeni sessions in Hertfordshire.
Page 20
continued...

THE SADIE CEThiE
TO THE FIN
srATEME
FOR THE YEAR ENDED 31 JULY 2925
tSnlled
16.
MOVEMEIYT IN FUNDS- ¢onthiued
P¢)siiiv¢ Mov¢mem: The Follett Tr￿ Thi5 donation was intrrmled to S74Wt the dire£t ¢05ts of deliYerin8 th¢
Positive Moveme￿. The Ftank Litchfield C1witsble TrugL This graDt wa5 made to suP￿rn th¢ dIr￿l Costs of
delivering the pro8ramme in Hertfordshirt.
Positive Mov¢ment.' The Shanly These fu￿ Thrre intended to SuN￿rt the delivery of Posiiiv¢
GrowiDg P¢opk: Aswra. This gTant w&$ to conthTrMtse to the ¢ost of runni￿ a SiDgle session of
horti￿1￿￿1 t￿￿pY (i.e. IA day). he]d wtekly over 12
Growing People.. North Hens Districi Council IHtslth Iwlllitits Fu￿￿). This awird was n]ade ￿ support the
work of our knni¢ulwral theropy prograts￿.
Growlng People: The Valiani Tnrt This given to supp)rt the WO￿ of our horticultunl th¢rapy
programme.
in schools.
17.
RELATED PARTY DISCLOSURES
The chaTity operates frotn buildin8s leased from CalnLStsttLS Limiiei a norninee Company of which the C¢ntre's
Direcior is a director sbaTelk)]der. The le￿ states rent of £82.800 should be ¢haTged but Company has,
as a gesruTr of gI￿dWill. only clwged £36.(￿ dmtiB the 8 Iwnth ￿1{KI to 31 MaTcb 2025 (2024 . ￿1] y
£42.426).
Page21