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# HEART OF YEW CIC

## Company limited by guarantee

## Company Registration Number:
16147175 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 20 December 2024

## End date: 31 December 2025

# HEART OF YEW CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# HEART OF YEW CIC

Directors' report period ended 31 December 2025

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

Principal activities of the company

The principal activities of the company during the financial year were the planning, delivery, and facilitation of community-based seasonal retreats and events rooted in nature connection, wellbeing, and practical Druidry. The company delivered four fully catered residential retreats aligned with the seasonal cycle, alongside associated workshops, rituals, and shared community activities. In addition, the company supported community participation through volunteer and working-crew roles, provided inclusive and family-friendly spaces, and developed its operational infrastructure to support sustainable future delivery. During the year, the company also undertook preparatory work for the development of educational courses and a membership programme to support its charitable and community objectives.

Directors

The director shown below has held office during the period of
20 December 2025 to 31 December 2025

jade fellows-smith

The director shown below has held office during the period of
23 November 2025 to 31 December 2025

Sarah Wainright

The director shown below has held office during the period of
20 December 2024 to 23 November 2025

Janice Power

Secretary Holly Quillan

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
1 January 2026

And signed on behalf of the board by:
Name: jade fellows-smith
Status: Director

# HEART OF YEW CIC

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025
--- | ---
| £
Turnover: | 13,800 |
Cost of sales: | ( 15,400 ) |
Gross profit(or loss): | (1,600)
Distribution costs: | 0 |
Administrative expenses: | ( 340 ) |
Other operating income: | 0 |
Operating profit(or loss): | (1,940)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (1,940)
Profit(or loss) for the financial year: | (1,940)

# HEART OF YEW CIC

## Balance sheet

As at 31 December 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 7,401 |
Investments: |  | 0 |
Total current assets: |  | 7,401
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 7,401
Total assets less current liabilities: |  | 7,401
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 7,401
Members' funds
Profit and loss account: |  | 7,401 |
Total members' funds: |  | 7,401

The notes form part of these financial statements

# HEART OF YEW CIC

## Balance sheet statements

For the year ending 31 December 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.

This report was approved by the board of directors on 1 January 2026
and signed on behalf of the board by:

Name: jade fellows-smith
Status: Director

The notes form part of these financial statements

# HEART OF YEW CIC

## Notes to the Financial Statements

for the Period Ended 31 December 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

# HEART OF YEW CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### HEART OF YEW CIC

### Company Number: 16147175 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

The Heart of Yew CIC exists to support community wellbeing, connection to nature, and accessible spiritual and cultural practice. During the financial year, the organisation delivered seasonal gatherings, workshops, and immersive events rooted in land-based learning, creativity, and shared heritage. These activities provided safe, inclusive spaces for people of all ages to build confidence, reduce isolation, and develop practical skills connected to wellbeing, folklore, and environmental awareness. The CIC actively supported volunteers and facilitators by offering training opportunities, creative platforms, and community roles, strengthening local networks and peer support. Events prioritised affordability and accessibility, with community pricing, shared meals, and collaborative participation. Through these activities, The Heart of Yew has contributed to mental wellbeing, social cohesion, and a deeper sense of belonging for participants, while nurturing respectful relationships with land, history, and community.

Consultation with stakeholders

The company held its Annual General Meeting (AGM) on 2 December, providing an opportunity for members and stakeholders to review the organisation’s activities, financial position, and future plans. Stakeholders were invited to ask questions, share feedback, and contribute to discussions on governance, priorities, and upcoming projects. Feedback and discussion from the AGM informed planning for the following year and helped ensure the organisation remains accountable, transparent, and responsive to the community it serves. Feedback received at the AGM confirmed that stakeholders were satisfied with the progress made during the financial year, and no further actions or changes were identified as required at that time.

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
1 January 2026

And signed on behalf of the board by:
Name: Jade Fellows-Smith
Status: Director