ASATRU UK CIC

Company limited by guarantee

Company Registration Number:
14288207 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 10 August 2022

End date: 31 August 2023

ASATRU UK CIC

Contents of the Financial Statements

for the Period Ended 31 August 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ASATRU UK CIC

Directors' report period ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The directors shown below have held office during the whole of the period from
10 August 2022 to 31 August 2023

Jack Hudson
Daniel Coultas


The director shown below has held office during the period of
6 September 2022 to 31 August 2023

john murphy


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
4 April 2024

And signed on behalf of the board by:
Name: john murphy
Status: Director

ASATRU UK CIC

Profit And Loss Account

for the Period Ended 31 August 2023

13 months to 31 August 2023


£
Turnover: 38,729
Cost of sales: ( 3,011 )
Gross profit(or loss): 35,718
Distribution costs: ( 1,880 )
Administrative expenses: ( 30,610 )
Operating profit(or loss): 3,228
Profit(or loss) before tax: 3,228
Tax: ( 50 )
Profit(or loss) for the financial year: 3,178

ASATRU UK CIC

Balance sheet

As at 31 August 2023

Notes 13 months to 31 August 2023


£
Fixed assets
Tangible assets: 3 1,480
Total fixed assets: 1,480
Current assets
Cash at bank and in hand: 7,178
Total current assets: 7,178
Creditors: amounts falling due within one year: 4 ( 6,962 )
Net current assets (liabilities): 216
Total assets less current liabilities: 1,696
Total net assets (liabilities): 1,696
Members' funds
Profit and loss account: 1,696
Total members' funds: 1,696

The notes form part of these financial statements

ASATRU UK CIC

Balance sheet statements

For the year ending 31 August 2023 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.

This report was approved by the board of directors on 4 April 2024
and signed on behalf of the board by:

Name: john murphy
Status: Director

The notes form part of these financial statements

ASATRU UK CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 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

ASATRU UK CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    13 months to 31 August 2023
    Average number of employees during the period 0

ASATRU UK CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 1,480 0 0 1,480
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 August 2023 0 0 1,480 0 0 1,480
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 August 2023 0 0 0 0 0 0
Net book value
At 31 August 2023 0 0 1,480 0 0 1,480

ASATRU UK CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Creditors: amounts falling due within one year note

13 months to 31 August 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 6,962
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 6,962

COMMUNITY INTEREST ANNUAL REPORT

ASATRU UK CIC

Company Number: 14288207 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

Asatru UK CIC has held 5 extremely successful events in the financial year, allowing our members and beneficiaries to meet and celebrate our religious marks throughout the financial year. These events have provided an opportunity for our members to trade, buy and sell their wares within the community supporting small businesses in this current climate.Asatru UK has also invested money into community members to gain qualifications such as SIA licences to help us marshal the events in a safe and legal manner so that our members can practice their faith in a safe and conducive environment with like minded people.We have sold a great number of already published books, and supported some of our members in releasing new material to further educate newcomers and interested parties in Heathenry

Consultation with stakeholders

Asatru UK's stakeholders are its community. Every year the directors and members hold a gathering with the whole community to discuss events, actions, members involvement, progress and future prospects. The feedback given from the community is noted and acted upon where applicable.The last years feedback was very positive and included the requests for more family orientated events. In light of this, we are a launching a families only event which is aimed at encouraging the younger generations to learn and practice.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
4 April 2024

And signed on behalf of the board by:
Name: john murphy
Status: Director