Electronically signed using Capium on 19/03/2026 at 04:03:27 AM
Charity Registration Number : 1107629
THE GLOBAL NATURAL HEALTHCARE TRUST
A CHARITABLE UN-INCORPORATED ASSOCIATION TRUSTEES’ REPORT
AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025
THE GLOBAL NATURAL HEALTHCARE TRUST
LEGAL AND ADMINISTRATIVE INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025
| Trustees | Annette Montague-Thomas |
|---|---|
| Anthony Philip Proctor | |
| Daniella Rubio | |
| Helen Mously | |
| Pauline Burton-Page | |
| Niall Clift | |
| Tara Fielding | |
| Charity Number | 1107629 |
| Registered Ofce | Lower Penhale Farmhouse Ofce |
| Penhale Lane | |
| Fraddon | |
| TR9 6ND | |
| Bankers | Barclays Bank PLC |
| 20 Lemon Street | |
| Truro | |
| TR1 2NB | |
| Cornwall | |
| Independent Examiner | PSM Reid Masters Ltd t/a Tolvern |
| Unit 3, Building B | |
| Green Court | |
| Truro | |
| TR4 9LF |
THE GLOBAL NATURAL HEALTHCARE TRUST
CONTENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
| Trustees' Report ...................................................................................................................................... |
1 |
|---|---|
| Independent Examiner's Report .............................................................................................................. |
3 |
| Receipts and Payments .......................................................................................................................... |
4 |
| Statement of Assets and Liabilities ......................................................................................................... |
6 |
| Notes to the Financial Statements .......................................................................................................... |
7 |
THE GLOBAL NATURAL HEALTHCARE TRUST
TRUSTEES' REPORT
FOR THE YEAR ENDED 28 FEBRUARY 2025
The trustees present their annual report and financial statements for the year ended 28 February 2025.
Structure, Governance and Management
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity. It has seven trustees who are re-appointed annually at the Annual General Meeting. New trustees are appointed by existing trustees using the provisions of the governing document.
Objectives and Activities
The objectives of the charity are as follows:
• Promotion of health and relief of sick, ill and disabled people particularly but not exclusively by the use of natural healing methods and the provision of herbal medicines;
• Education of public on all health matters and in particular in the growing and harvesting and storage of wholesome foodstuffs in nutrition in food preparation; and
• Conservation of the environment in general and in particular the taking of remedial action where neglect pollution or any other cause is having an adverse effect on the health of the local population.
The activity of the charity is as follows:
- Operation of free advisory clinics.
The trustees have reviewed their objectives, policies and activities to ensure they continue to reflect the charity’s aims. In carrying out this review they have considered the Charity’s Commission’s revised general guidance on public benefit.
Achievements and performance
The charity has achieved a great deal over the years by:
-
Caring for those afflicted and affected by Lyme Disease in all stages;
-
Creating Lyme Disease Awareness Campaigns;
-
Opening a Helpline for those with Lyme Disease offering Integrated Medicine advice;
-
Creating facilities in clinic for those with Neurological Conditions;
-
Facilities now available for on line FREE consultations;
-
Setting up organic herb growing facilities;
-
Setting up endangered wild plant species facilities;
-
Mental Health support and counselling; and
-
Working with those in the community who need support.
Financial review
During the year, the charity had net receipts of £474 in the year (2024: net receipts £3,056). Total receipts increased by £31,690 to £68,292, which included a restricted donation of £44,000 that was given towards the building costs of the new clinic and dispensary. This work was still ongoing at the year end. The total cash funds held at the year end were £3,756.26 (2024: £3,283), of which £3,402 represented restricted funds. The remaining funds are unrestricted funds. The charity’s policy on reserves is that where operationally possible, to hold sufficient funds either in liquid investments, cash or realisable assets to meet the immediate contractual obligations of the charity.
Risk and investments
The trustees have assessed the major risks to which this charity is exposed relating to its operations and finances and are satisfied that under the present system there is no significant exposure. Investment policy need not be considered as the charity has no significant investments.
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The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
This report was approved by the trustees and signed on its behalf by:
A Proctor
Annette Montague-Thomas,Anthony Philip Proctor Trustee
Date : 18 March 2026
Page 2 of 8
THE GLOBAL NATURAL HEALTHCARE TRUST
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 28 FEBRUARY 2025
Independent Examiner’s Report to the Trustees of The Global Natural Healthcare Trust
I report to the Charity Trustees on my examination of the accounts of the charity for the year ended 28 February 2025 which consists of the statement of financial activities,balance sheet and the related notes
Responsibilities and basis of report
As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act')
I report in respect of my examination of the charity's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent Examiner's Statement
The charity’s gross income did not exceed £250,000 and I am qualified to undertake the examination by being a qualified member of AAT
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:
the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Peter Masters
Name: Peter Masters
for and on behalf of PSM Reid Masters Ltd t/a Tolvern
Date: 18 March 2026
Page 3 of 8
THE GLOBAL NATURAL HEALTHCARE TRUST
RECEIPTS AND PAYMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
| Categories Unrestricted funds Restricted funds Receipts Donation and gifts 29,907.14 29,000.00 General grants provided by Government/other charities - - Gift Aid 5,690.55 - Events 2,244.46 - Sub total 37,842.15 29,000.00 Asset and investment sales Loans received from external funder 1,450.00 - Sub total 1,450.00 - Total receipts 39,292.15 29,000.00 Payments Patient treatment expenses 6,804.27 - Growing tunnels - rent, plants, tools and workers 9,189.21 - New clinic redevelopment - 26,728.22 Motor expenses 6,681.05 - Travel expenses 81.38 - Ofce administration 3,526.89 - Equipment Hire 3,456.00 - Rent, rates and utilities 3,452.89 - Bank charges and interest 252.00 - Professional expenses - - Miscellaneous expenses 799.17 - Website design 103.55 - Staging fundraising events 1,168.81 - Accountants fees 5,165.00 - Sub total 40,680.22 26,728.22 Asset and investment purchases Plant & Machinery - Additions - Cost 410.10 - |
Total funds 58,907.14 - 5,690.55 2,244.46 66,842.15 1,450.00 1,450.00 68,292.15 6,804.27 9,189.21 26,728.22 6,681.05 81.38 3,526.89 3,456.00 3,452.89 252.00 - 799.17 103.55 1,168.81 5,165.00 67,408.44 410.10 |
Last year 27,111.00 5,000.00 2,425.00 2,066.00 36,602.00 227.00 227.00 |
|---|---|---|
| 36,829.00 | ||
| 4,815.00 9,474.00 3,870.00 5,744.00 24.00 135.00 1,528.00 555.00 - 178.00 878.00 968.00 2,228.00 1,650.00 32,047.00 1,499.00 |
Page 4 of 8
| Sub total Total Payments Net of receipts/(payments) Cash funds last year end Cash funds this year end |
410.10 41,090.32 (1,798.17) 2,153.00 354.83 |
- 26,728.22 2,271.78 1,130.00 3,401.78 |
410.10 67,818.54 473.61 3,283.00 3,756.61 |
1,499.00 33,546.00 3,283.00 - 3,283.00 |
|---|---|---|---|---|
Page 5 of 8
THE GLOBAL NATURAL HEALTHCARE TRUST
STATEMENT OF ASSETS AND LIABILITIES
FOR THE YEAR ENDED 28 FEBRUARY 2025
| Categories Details Cash funds Cash at bank and in hand Total Cash Funds Details Assets retained for the charity’s own use Plant & Machinery Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total Details Liabilities Loan from founder member and chairman Total |
Unrestricted funds 354.83 354.83 Fund to which asset belongs Restricted Funds Unrestricted Funds Unrestricted Funds Unrestricted Funds Unrestricted Funds Fund to which asset belongs Unrestricted Funds |
Restricted funds 3,401.78 |
|---|---|---|
| 3,401.78 | ||
| Cost (optional) 5,000.00 21,866.10 21,000.00 984.00 1,105.00 |
||
| 49,955.10 | ||
| Cost (optional) 6,314.00 |
||
| 6,314.00 |
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The trustees acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the Board on 18 March 2026 and signed on its behalf by:
Annette Montague-Thomas
Annette Montague-Thomas,Anthony Philip Proctor Trustee
Date : 18 March 2026
Page 6 of 8
THE GLOBAL NATURAL HEALTHCARE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
1. Accounting Policies
1.1 Basis of preparation
The accounts have been prepared on a receipts and payments basis and therefore consist of a receipts and payments account and a statement of assets and liabilities.
Receipts and payments accounts record income when it is received and expenditure when it is paid. No adjustments are made for accruals or prepayments.
The accounts have been prepared in accordance with the Charities Act 2011 and the Charity Commission guidance applicable to charities preparing receipts and payments accounts.
The accounts are presented in pounds sterling and rounded to the nearest pound.
2. Tangible Fixed Assets
| Plant & Machinery £ 2.1 Cost or valuation At 01 March 2024 26,456.00 Additions 410.10 Disposals - Revaluations - Transfers - At 28 February 2025 26,866.10 2.2 Depreciation and impairments At 01 March 2024 - Charge for the year - Disposals - Revaluations - Transfers - At 28 February 2025 - 2.3 Net book value At 01 March 2024 26,456.00 At 28 February 2025 26,866.10 Fixed assets are recorded at original cost. |
Plant & Machinery £ 26,456.00 410.10 - - - |
Motor Vehicles £ 21,000.00 - - - - |
Fixtures & Fittings £ 984.00 - - - - |
Computer Equipment £ 1,105.00 - - - - |
|---|---|---|---|---|
| 26,866.10 | 21,000.00 | 984.00 | 1,105.00 | |
| - - - - - |
- - - - - |
- - - - - |
||
| - | - | - | - | |
| 26,456.00 | 21,000.00 | 984.00 | 1,105.00 | |
| 26,866.10 | 21,000.00 | 984.00 | 1,105.00 | |
3. TRANSACTIONS WITH TRUSTEES'
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Within the above payments the following were paid in respect of A Montague-Thomas who was a trustee throughout the year:
2025 2024 Trustees’ expenses - - Motor expenses 2,198 3,787
The loan balance carried forward at the year end is £6,314 (2024: £4,864), which is repayable to Ms A MontagueThomas on demand. The loan had increased by £1,450 during the year.
The charity uses Ms A Montague-Thomas’s personal vehicles for charity business and has agreed to pay the motoring costs for these.
Ms A Montague-Thomas has privately paid for expenses for the charity amounting to £2,506 during the year. These are to be treated as a donation in kind. The charity also uses premises owned by Ms A Montague-Thomas for office space and dispensary at no charge.
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Document Details
IP 169.254.254.9 Time stamp 2026-03-19 04:03:26 Email info@gnhct.com Name Draft Annual Accounts 2025 - GNHCT
Browser & Version
Document History
| Document Draft Annual Accounts 2025 - GNHCT created. |
18-03-2026 15:52 |
|---|---|
| Signer Annette Montague-Thomas,Anthony Philip | |
| Proctor,Peter Masters added to the document Draft | 18-03-2026 15:54 |
| Annual Accounts 2025 - GNHCT. | |
| Reminder set to the document Draft Annual Accounts 2025 - GNHCT. |
18-03-2026 15:59 |
| Document has sent for signature to Annette Montague- Thomas(info@gnhct.com). |
18-03-2026 16:00 |
| Document has sent for signature to Annette Montague- Thomas(info@gnhct.com). |
18-03-2026 16:00 |
| Document has sent for signature to Annette Montague- Thomas(info@gnhct.com). |
18-03-2026 16:00 |
| Document has sent for signature to Anthony Philip Proctor(phil@philipproctor.co.uk). |
18-03-2026 16:00 |
| Document has sent for signature to Anthony Philip Proctor(phil@philipproctor.co.uk). |
18-03-2026 16:00 |
| Document has sent for signature to Anthony Philip Proctor(phil@philipproctor.co.uk). |
18-03-2026 16:00 |
| Document has sent for signature to Peter Masters(p.masters@mail.com). |
18-03-2026 16:00 |
| Document has sent for signature to Peter Masters(p.masters@mail.com). |
18-03-2026 16:00 |
| Document has sent for signature to Peter Masters(p.masters@mail.com). |
18-03-2026 16:00 |
| Peter Masters signed the document Draft Annual Accounts 2025 - GNHCT. |
18-03-2026 16:12 |
| Anthony Philip Proctor signed the document Draft Annual Accounts 2025 - GNHCT. |
18-03-2026 16:22 |