REGISTERED CHARITY NUMBER: 1119961
REPORT OF THE TRL'STEES AND
FINANCIAL STATEThlE￿,Ts FOR THE YEAR E.NDED 31ST JULY 2024
FOR
THE SANcfuARY OF HEALING TRUST
Ainsworths Limited
Chartered Accountants
Charter House
Stansfield Street
Nelson
Lancashire
BB9 9XY

THE SANCTUARY OF HEALIIYG TRUST
CONTENTS OF THE FIN.41%CIAL STATEINIENTS
FOR THE I'EAR ENDED 31ST JLILI. 2024
Page
Report of the Trustees
Ito4
Independent Examiner's Report to the Members of
The Sancluary of Healing Tn￿t
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
8t0 13

THE SANCTUARTr' OF HEALIIYG TRUST
REPORT OF THE TRLISTEES
FOR THE I"EAR ENDED 31STJULY 2024
FINANCIAL sTATE￿IENTs A2YD TRiiSTEES' REPORT
The trustees present their annual report and unaudited financial statements of the charity for the year ended 31 July 2024.
The financial statements comply with the Charities Act 201 l and Reporting by Charities.. Statement of Recommended
Practice applicable lo charities preparing iheir accounts in accordance with the Financial Reporting Standard applicable
in the United Kingdom and Republic of Ireland {FRS 102} (effective 1° January. 2015)- (Charities SORP (FRS 102)).
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charitv number
119961
Registered offjce
The Sanctuary of Healing
Dewhurst Road
Langho
Blackbum
Lancashire
BB6 8AF
Trustees *nd key management
S Bar5by
C Hopkinson
M Bray
A Clarkson
C Grimsley
L N Pickles
M G Reccia (Resi(Fned 30107124)
Role
Chairperson
Secretary
Independent Examiner
M Sunter FCA
Ainsworths Limited
Chartered Accountanls
Charter House
Stansfield Sireet
Nelson
Lancashire
BB9 9XY
Bankers
Barclays Bank PIC
67 Kino st-.eet
Whalley
Lancashire
BB7 9SIV
Page I

THE SANCTUARY OF HEALING TRUST
REPORT OF THE TRIISTEES (CONTIINUED)
FOR THE I'EAR ENDED 31ST JIILY 2024
STRUCtURE, GOVERNANCE AND ￿lANAGE￿I ENT
Organisational status
The Sanctuary. of Healing Trust was registered as a charity. on 5th July ?007 under ihe provisions of the Ch3ritie5 A¢t
{Charity number= 1119961 l and is govemed by a trusi deed dated 30th May ?007.
Organisational structure
The Board currently consists of ihe trustees and is responsible for key policy decisions and the effective governance of
the organisation overall. The trustee5 take care of th¢ day to day running and legal requirements of the charity and the
Board meets on a regular basis.
Recruitment and appointmen¢ of new trnslees
Trustees are appointed lo reflect the skills required to support the Board and its range of activities. The trustees themselves
appoint new trustees to the Board and provide appointees wilh a thll orientation on the services provided: the decision-
making processes of the charity and the roles and responsibililie5 of a trustee. including their legal obligations under
applicable laivs.
Risk management
The trustees have examined the major sirdtegic, business and operational risks which the Charity faces and confirn) that
Systems have been established to ensure that regular reports are produced and that ne¢es5ary steps can be taken to address
any issues arising.
OBJECTIVES AND AcfiviTIES
The principal activities of the charity are=
the relief of sickness and the preservation of oood health primarily, but not exclusively, Ihrough the means of
psychotherapy. acupun¢tur¢. ele¢tro-magneti¢s. massage techniques and crystals, yoga and healing.
to advance the education of the general public throuJts the carrying out of research into the benefits of
complimentary therapies in the relief of Sickness and the dissemination of the useful results thereof.
These services are offered on a charitable basis and depending on the circumstances of the client are offered free of
charge. or by donation.
Public benefit
In setting out the charity's objectives and planning of activities the Irustees have given careful consideration to the Charity
Commission's general guidance and section 17{5) of the Charities Act 2011. The trustees are confident that the charity
offers services of real and practical use to the local population and therefore complies with the responsibility placed on
all charities under the Charities Act ?0 I I to demonslraie a public benefit.
ACHIEVEMENTS AND PERFoR￿lA1￿CE
The charity continues to work very hard to provide help and care for people suffering from multiple sclerosis (MS),
myalgic encephalomyelitis IME), arthritis. cancer or similar ailments and iyorks to combat the pain associated with these
maladies.
Related parties
The property which the charity occupies is owned by the trustee A Clarkson. No rent is charged to the charity
by thls related party.
On 4th May 2017 Pendle Caterin.
Limited became a wholly owned subsidiary of the charity. and took over the
running of its café activities as from 24th October 2017. No charge is made by the charity to this subsidiary for
the use of the its cafe premise5 or facilities.
Future plans
The charity has become known as a centre of ¢xcell¢n¢¢ in ivorking with people suffering from multiple sclerosis {MS),
myalgic encephalornyelitis (ME). arthritis. cancer or similar ailrnent5. In order to capitalise on the experience gained it
is intended to continue to offer these servi¢¢5.
Page 2

THE SANCTUARI. OF HEALING TRUST
REPORT OF THE TRLISTEES {CONTINUED)
FOR THE I'EAR ENDED 31ST JULI. 2024
FINANCIAL REVLEITr'
The attached statement of financial activities shows how funds were raised and applied during the year.
This Statement separates funds which the charity controls itself (unrestricted funds) from those thai have to be spent in a
manner determined by the donor (restricted funds).
During the year ended 3 1st July 2024 incoming resources amounted to £277.411 {20?3'. £147.663) while resources
expended amounted to £219,023 (202J £181.779). The net result for the year was a surplus of £58,388 (2023: Deficit of
£34,116) which was an in¢rease of £92.504 on the deflcit returned for the previous year.
The trustees consider the results for the year to be satisfactory.
Reserves policy
It is the policy of the charity to maintain unrestricled funds. which are free reserves of the charity, at levels which equate
to an excess of its projected needs for the forthcoming year, thereby providing sufficient funds to cover management.
administration and support costs and enable the ongoino
development of projects. The trustees believe the net asset
position is sufficient to satisfv such requirements although these levels of free reserves are reviewed on a regular basis.
Risk assessment
The trustees review the major risks faced by the charity durin(y their ffgular meetings and confirni there are systems in
place to mitigaie them. Internal risks are minimised by the segregalion of duties and procedures for authorisation of all
transactions.
Aeknowledgemenls
The trust¢e5 would Ikke to express thanks to all the charity's employees and volunteers.
STATETrIEIYT OF TRUSTEEES, RESPO)SIBILITIES
Under charity law, the trustee5 are responsible for preparing the Report of the Trustees and the financial statements for
each financial year ivhieh show a true and lair vie1¥ of ihe stale of affairs of the charity and of the excess of income over
expenditure for Ihat period.
In preparing these financial ststements, generally accepted accounting practice entsils that the trustees:
select suitable accounting policies and then apply them consistently.
make judgements and estimates that are reasonable and prudent.
slate whether Ihe re¢ommendations of the Statement of Recommended Practice have been followed, subject to
any material departures di5¢105ed and explained in the financial staiements;
slate whether the financial statem¢niS comply with the trust deed, subjecl to any material departures disclosed
and explained in the financial slalements; and
prepare the financial statements on the going concern basis unless it is inappropriate lo presume that the charity
will continue its activities.
The trustees are requtred to act in accordance with the trust deed of the eharity, Wlthin the framework of trust law. They
are responsible for keeping proper accounting records, sufficient lo disclose al any time, with reasonable aecuraey, the
financial position of the charity at that time. and to enable them to ensure that, where any statements of accounts are
prepared by them under the Charities Act 201 l and the applicable Charity (Accounts and Reports) Regulalioi)s, those
statements of accounts comply iyith the requirements of regulations under those provisions. The trustees a150 have
getieral responsibility for taking such steps as are reasonably open lo them to safeguard the assets of the charity and to
prevent and d¢tect fraud and other irregularities.
The truste¢s ar¢ responsible for the maintenance and integrity of the charity and financi21 inforniation included on the
charity's website.
Page 3

THE SANCTUARY OF H£ALI*G TRUST
REP()R'I' OF THE TRiiSTEES (C'ONI TINIIED)
FOR THF.. YEAR EYDED31STJIII,1 2074
Charity requirements
"rhis report has been prepared in accordance with requirements set down by the Cliarities SORP IFRS 10?
ON BEHALF OF THE BOARD..
A C larks
Trustee
C I Inpkinson - Secre11% ry
Dated..
Dated..
2z]/o..Iio:Z¢
Page 4

INDEPENDENT EX.41WIINERS REPORT TO THE ME.IIBERS OF
THE sA1￿cTUARy OF HEALING TRUST
I report on the accounts of the Sanctuary of Healing Trust for the year ended 31# July ?024, which are set out on pages
610 13.
Respective responsibilities of the trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity s trustees consider that an audit is
not required for this year under seclion 144(?) of the Charities Act 2011 (the 2011 Act) and that an independent
examination is needed.
Havin(J satisfied that the Charity is not subject io an audit under section 144(?) of the 2011 Act and 15 eli(yible for
independent examination, it Is my responsibility to..
Examine the accounts under seclion 14) of the 2011 Act-
To follow the procedures laid down in the genernl Directions given by the Charity Commission under section
14i(5)(b) of the ?0 I l Act- and
To stale whether particular matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with the General Directions given by the Charity Commtssioner. An
exaniination includes a revieiv of the accounting records kepi by the charity and a comparison of the accounts presented
with those records. It hlso includes ¢onsiderntion of any unusual items or disclosure5 in the accounts, and the 5e¢king of
explanations from y(Tru as tnistees conrerning any such matters. The procedure5 undertaken do not provide all the
evidence that would be required in an audit and, consequently. no opinion is given as to whether the accounls present a
'true and fair vi¢w' and the report is limited to those matters set out in the statemeni below.
Independent examiner's statement
In connection with my examinalion, no matter has come to my attention..
Which gives me reasonable cause to believe that. in any material respect, the requirements..
{a) to keep accounting records in accordance with section l JO of the ?0 I l Act; and
{b) lo prepare accounts which accord with the accounting records, comply with the accounting
requirements of the ?0 I l Act have not been met; or
To which. in my opinion, altention should be drawn in order lo enable a proper understanding of the accounts
to be reached.
Mark Sunter FCA
Ainsworth5 Limited
Charter House
Stansfield Street
Nelson
Lancashire
BB9 9XY
Dated:
Page 5

THE SANcfuARY OF HEALILJG TRUST
STATEfvIEYI T OF FIN.4YI CIAL ACTIVITIES
FOR THE I'EAR ENDED 31ST JifLY 2024
Unrestricted
funds
Restricted
funds
2024
2023
Notes
INCOMING RESOURCES
Donations and grants
Charitable activities
Other income
260,524
16,887
260,524
16,887
140,064
7,599
Total incoming resourees
277,411
277,411
147,663
RESOI,'RCES EXPENDED
Raising fiinds
Charilable activities
17,829
201,194
17,829
201,194
14,859
166,920
Total resources expended
219,023
219,023
181,779
NET INCOME AND EXPENDITURE
58J88
58J88
(34,116)
Other recognised ggins gnd losses
Net gainsi'(lossesl on investments
NET MOVEMENT IN FUNDS
58388
58J88
(34,1161
Transfers between funds
58J88
58J88
(34,116)
RECONCILIATION OF FUNDS
Total funds brought forward
210,792
210,792
244.908
TOTAL FUNDS CARRIED FORIVARD
269,180
269,180
?10,792
The slatement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derives from continuing activities.
The notes fomi part of these financial stalements
Page 6

THE SAiYCTti.4RY OF HEAI.ING TRIIST
BALANCF. SHEF,T
AT 31ST JULY 2Q24
2024
?023
FIXED ASSETS
TanTrible assets
Investments
18.631
I,noo
,000
19,631
11,243
CURREINT ASSETS
Stocks
Debtors
Cash at bank
5011
233,446
500
171.291
28.082
10
2)4.633
199.873
CREDITORS
Amounts falling due within one year
NET CURRENT ASSETS
5,084
10.324
249,549
189.549
TOTAL .4S.SETS LESS CbRREsYT
LIABILITES
269,180
210,792
NET ASSETS
269,180
210,792
13
Restricted
Unrestricied
269,180
210,792
TOTAL FUNDS
269,180
210,792
The finall¢ial statcments were approved by the Board of Tnjstees oti .
by:
and were signed on its b¢half
A Clarksi
Trust¢e
C Flopkiiison
Secreiary
The nol¢s form part of these financial st3tenienls
Page 7

THE SANCTUARY OF HEALING TRUST
NOTES TO THE FIIN.4NCIAL STATEMI ENTS
FOR THE YEAR ENDED 31STJtpLY 2024
ACCOUNTING POLICIES
Statutory information
The Sanctuary of Healing Trust is registered with the Charity Commission in England. The registered Charity
number and address can be found in the Report of the Trustees on page l.
Basis of preparation
The financial siatements have been prepared under the historical cost convention. and in accordance witli
Accounting and Reporting by Charities.. Statement of Recommended Prdctice applicable to charities preparing
their accounts in a¢¢ordance with the Financial Reporting Siandard applicable in the United Kingdorn and
Republic of Ireland IFRS 102) {effective 1° January ?015)- (Charities SORP (FRS I O?)), the Financial Reporting
Standard applicable in the United Kingdom and Republic of Ireland (FRS 102). the Companies Act 2006 and the
Charities Act 2011.
Consolidation
The charity has elected lo take exemption from the requirements lo prepare consolidated account5 as perniitted by
Charities SORP {FRS 10?).
Cash flow
The charity is exempt from the requirement to prepare a c&sh flow statement as it qualifies as a small entity.
Incoming resources
All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled
to Ihe income and the amount can be quantified with reasonable accuracy.
Income from donations, legacies. fundraising and similar incoming resources are included in the year in ivhich
they are re¢¢ivabl¢.
Any income received for 5pe¢ific puryjose is accounted for as restricted fund5 when receivable.
Resource5 expended
Expenditure is accounted for on an ac¢rua15 basis (Inclusive of attributable value added tax which cannot be
recovered) and has been classified under the principal cate4Jories related io the Cost.
Costs allocated to activities in the furtherance of the charity's objects are those directly as50ciat¢d with achieving
the charity's goals. Govemance costs are those incutted in connection with the management of the company"s
assets, organisational administration and compliance with constitutional and statutory requirements. Where cost5
cannot be directly attributed to particular headings they have been allocaled to activities on a basis consislent with
the use of resources.
Fund aceounting
Unrestricted funds are available for use al the discretion of the trustees in the furtherance of the general activities
of the charity. Surplus funds can be allocated lo restricted projects if the Irusiees believe they are required.
Restricted funds are fund5 subject to specific restriction imtxTrsed by the donors for the purpose of any appeal in
which the funds are raised and can only be used for particular purw)se within the objects of the charity-
T*ngible fixed asstts
Depreciation is provided at the following annual rntes in order to write off each 2sset over its estimated useful life.
lrnprovements to property
Plant and equipment
Fixtures and fittings
I 00/0 on c05t
150/0 reducing balance
150/0 reducing balance
The notes form part of these financial statements
Page 8

THE SANCTUARY OF HEALING TRUST
NOTES TO THE FII%ANCI.4L STATEIMENTS (COIYTINL'ED)
FOR THE I'E.4R ENDED 31ST JLILI, 2024
ACCOUNTING POLICIES (COIYTINknED...)
Investments in subsidiaries and associates
Inveslmenls in subsidiary and associate undertakings are reCO￿lsed at cost.
Ta¥#tion
The trLISt is a re(ristered charity and is therefore exempt from Income Tax and Corporation Tax under the
provTsions of Section 505{1) of the Income and Corporation Taxes Act 1988.
NET INCOME AIYD EXPENDITURE FOR THE YEAR
Net income and expenditure is stated after charging-
2024
2023
Depreciation
Jndep#ndeni examinei. 5 remiineralion.-
Independent examination fees
Other accountsncy services
3J14
4,156
912
1.878
870
1,386
INCOME FRO￿1 DONATIONS AND GIL4NTS
2024
20?3
Donations for therdpies
Room hire donations
Grants received
136,959
3,555
120,010
1)2,204
7,860
260,524
140,064
Income from donations and grant5 toialing £?60.5?4 (?0?3.. £140.0641 were unrestricted.
INCOTrIE FROfvI CHARITABLE ACTIVITIES
2024
2023
Shop sales
16,887
7,67?
16,887
7,672
Income from charitable activities totaling £16.887 (202) £7.672) were unrestricted.
The notes form part of these financial statements
Page 9

THE SANCTUARY OF HEALING TRUST
NOTES TO THE FINANCI.4L STATEMENTS (COYI TIINUED)
FOR THE YEAR ENDED 31ST JtiLY 2024
STAFF COSTS
2024
SiaffcoJls.'
Gross wages
Social security
Pensions
94,181
2,743
2,251
83,337
2,235
99,175
90,884
The average plumber ofemployees during ihe Tryar ivere asfollows..
Charitable services
laintenance and cleanin(y
Management and administralion
10
During the year, no employee received remuneration in excess of £60.000
Trustees, remuneratloll And eipenses
No trustees or persons related or connected by business lo them have received any remuneration or other benefits
frotn the charity during the ¢urrent or previou5 year. Dur&ng th¢ year l irustee (202J= None} was re-imbursed with
expenses totalling £ 1,110 (202).. £Nil).
RESOURCES EXPENDED
Charitable
activities
Raising funds
2024
20?3
Service delivery costs
Staff wages
Rates and water
Light and heat
Insurance
Postage and stationery
Telephone
Advertising and website costs
Travellino
Computer expenses
Repairs and renewals
Cleaning and sanitation
Accountancy
Sundry expenses
Bank charges
Depreciation
Support costs (note 7)
15,119
50,734
1,884
19J5i
9,937
860
1,534
27,185
1,017
2.656
17,363
2,244
2.808
1,858
15,119
56,370
2,093
21,505
11,041
955
1,704
30,205
1,130
2,9SI
19,292
2,493
3.120
2,065
1,038
3J14
44,628
7,784
45,46?
1,39?
29,755
6,489
671
5,636
209
2,liO
1,104
95
170
3.020
113
295
1.929
249
312
207
1,038
IJ02
14,456
975
10,746
2,256
1,282
2,425
4.156
47,230
2,012
44,628
17,829
201,194
219,023
181,779
The note5 forni part of these financial statements
Page 10

THE SAINCTUARY OF HEALING TRUST
NOTES TO THE FINANCIAL STATEMEINTS {COINTIYUED)
FOR THE YEAR ENDED31STJULY 2024
SUPPORT COSTS
2024
2023
Staff wages
Professional fee5
42,805
1,823
45.422
1,808
44,628
47.230
TANGIBLE FIXED ASSETS
Improvemenls
Plant and Fixtures and
to property machinery
ritting$
Total
COST
At I" August 2023
Addition5
Disposals
67,995
41,081
30,618
1,702
139,694
1,702
At 31" July 2024
67.995
41,081
32,320
141J96
DEPRECIATION
'Ai I" Auoust 20?3
Charoe for year
Eliminated on disposal
67J13
249
27,682
2,012
24,456
1,053
119,451
3,314
At 31° July 2024
67,562
29,694
25,509
122,765
ET BOOK VALUE
At31SI July ?024
433
IlJ87
6,811
18,631
At 31" July 2023
682
13J99
6,162
20243
The notes fomi part of these financial statements
Page I

THE SANCTUARY OF HEALING TRUST
NOTES TO THE FINANCIAL STATEMENTS (COEYTI.YUED)
FOR THE I'EAR ENDED 31ST JULY 2024
FIXED ASSET IINVESTMI ENTS
2024
2023
COST
At I" Auou5t 2023
Additions￿l$posaIS
1,000
1000
At 31, July 2024
1,000
1,000
Fixed asset inveslments represent IOO/o (£ 1,000) of the issued share capital of the subsidiary undertaking Pendle
Caterino Limited.
The principle activity of Pendle Catering Llmited, a wholly owned subsidiary of the charity, is that of carrying on
the business of a general commercial company on behalf of the parent company. The registered address of the
company is the same as the pareni and can be found in ihe Report of Trustees on page l.
The following is a summary of the trading 5ubsidiaries' results for the year:
Turnover
Expenditure..
Cost of generatin(y funds
Cost of management and administralion
67,674
90,205
6J36
96,541
Deficit for the year
(28,867)
io.
DEBTORS: ALWIOUNTS FALLIIYG DUE II'ITHIIY ONE YEAR
2024
20?3
Other debtors
Amounts owed by group und¢rtakinos
8,692
224,754
8,041
163,250
233,446
171.291
ii.
CREDITORS: Ai¥iouiYfs FALLING DUE WITHIli ONE YEAR
2024
2023
Trade creditors
Social seLurity and other taxes
Other creditors
613
1,669
2,802
8,045
,409
870
5,084
10,3?4
The notes fomi pan of these financial statements
Page 12

THE SANCTUARY OF HEALING TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTIJLTED)
FOR THE YEAR ENDED 31STJLTLY 2024
12.
ANALYSIS OF NET ASSETS BETITr'EEN FL'NDS
2024
TotAI
funds
2023
Total
Funds
LTnrestricted
funds
Restricted
funds
Fixed assets
Current assets
Current liabilities
19.631
254,633
{5.084)
19,631
254,633
(5,084)
21,243
199,873
(10,324)
269,180
269,180
210,792
13.
MOVELIIENT IN FUINDS
l%et
movement in
funds
At 1.8.23
At 31.7.24
Unrestricted funds
General
210,792
58J88
269,180
TOTAL FUNDS
210,792
58,388
269,180
Net movement in funds, included in the above are as follows=
Incoming
resour¢es
Resources
Recognised
expended gainsl(losses)
Movement
in funds
Unrestricted funds
General
277.411
(219,023)
58J88
277,411
(219,023)
58,388
The notes forni part of these financial statements
Page 13