for the Period Ended 31 December 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2025
Principal activities of the company
Directors
The director shown below has held office during the period of
20 December 2025
to
31 December 2025
The director shown below has held office during the period of
23 November 2025
to
31 December 2025
The director shown below has held office during the period of
20 December 2024
to
23 November 2025
Secretary
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2025 | ||
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£ |
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| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
( |
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| Distribution costs: |
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| Administrative expenses: |
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| Other operating income: |
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| Operating profit(or loss): |
( |
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| Interest receivable and similar income: |
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| Interest payable and similar charges: |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
( |
As at
| Notes | 2025 | ||
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Debtors: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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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
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 December 2025
Basis of measurement and preparation
for the Period Ended 31 December 2025
| 2025 | ||
|---|---|---|
| Average number of employees during the period |
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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.
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.
No remuneration was received
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