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# ASATRU UK CIC

## Company limited by guarantee

## Company Registration Number:
14288207 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# ASATRU UK CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# ASATRU UK CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 34,211 | 51,843
Cost of sales: | ( 4,965 ) | ( 14,670 )
Gross profit(or loss): | 29,246 | 37,173
Distribution costs: | ( 16,937 ) | ( 10,827 )
Administrative expenses: | ( 5,082 ) | ( 18,010 )
Other operating income: | 0 | 0
Operating profit(or loss): | 7,227 | 8,336
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 7,227 | 8,336
Tax: | ( 1,158 ) | ( 1,773 )
Profit(or loss) for the financial year: | 6,069 | 6,563

# ASATRU UK CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,519 | 485
Total fixed assets: |  | 1,519 | 485
Current assets
Cash at bank and in hand: |  | 62,102 | 32,926
Total current assets: |  | 62,102 | 32,926
Creditors: amounts falling due within one year: | 4 | ( 49,291 ) | ( 25,151 )
Net current assets (liabilities): |  | 12,811 | 7,775
Total assets less current liabilities: |  | 14,330 | 8,260
Total net assets (liabilities): |  | 14,330 | 8,260
Members' funds
Profit and loss account: |  | 14,330 | 8,260
Total members' funds: |  | 14,330 | 8,260

The notes form part of these financial statements

# ASATRU UK CIC

## Balance sheet statements

For the year ending 31 August 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 2 April 2026
and signed on behalf of the board by:

Name: Kyle Stockbridge
Status: Director

The notes form part of these financial statements

# ASATRU UK CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

# ASATRU UK CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  The company is solely run by volunteers.

# ASATRU UK CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 | 0 | 0 | 0 | 485 | 0 | 485
Additions | 0 | 0 | 0 | 1,034 | 0 | 1,034
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 August 2025 | 0 | 0 | 0 | 1,519 | 0 | 1,519
Depreciation |  |  |  |  |  |
At 1 September 2024 | 0 | 0 | 0 | 0 | 0 | 0
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 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 31 August 2025 | 0 | 0 | 0 | 1,519 | 0 | 1,519
At 31 August 2024 | 0 | 0 | 0 | 485 | 0 | 485

# ASATRU UK CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 49,291 | 25,151
Total | 49,291 | 25,151

# COMMUNITY INTEREST ANNUAL REPORT

### ASATRU UK CIC

### Company Number: 14288207 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

The company runs events for the Pagan religious community, providing safe and inclusive spaces to practice their religion free of judgment and in an environment free of political involvement. These events include holding religious ceremonies, cultural awareness, educational talks and material. - These events are family friendly and promote positive community building for families and include financially affordably events with options for those on low incomes to spread any event costs over time to ensure no one regardless of personal finances can have the opportunity to attend. - All efforts at events are taken to support members of the community who have any disability needs and venues are chosen specifically with these needs in mind. Any additional needs are supported with the purchase of additional equipment or services such as ramps, shower chairs and disabled access ablutions. This ensures equal access to all in the community. - We have developed and continue to invest in a portable temple project called "the portable Ve project" that has enabled the company to supply the community with a full alter set up for personal occasions and has been used for wedding ceremonies throughout the community. - Members of the community have also had educational courses paid for such as security licences and food safety/allergen awareness courses. These have enabled a pool of volunteers to draw upon for community events and also allow those who have received training courses to use these certifications to impact their own personal lives. - Each financial year a portion of all revenue is set aside in another community project to purchase land for the community to use called "the Nerthus Project" This when accomplished will provide the community with their own space with plans to then use the land as a permanent place of worship for the community.

Consultation with stakeholders

The company stakeholders are members of the community who have individually invested in the CIC in the form of a small yearly donation. These stakeholders are regular attendees to the events and have decision making power on where some of the community funds are placed and what projects and direction the company should focus each year. - Stakeholders have monthly engagement via teams meetings, email engagement, newsletters keeping them updated on the companies goals and progress, full financial transparency and the development of a community project fund and one stakeholder only event each year called "The patron Gathering". Stakeholders are consulted prior to any significant decision making or company fund spending.

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
2 April 2026

And signed on behalf of the board by:
Name: Kyle Stockbridge
Status: Director