Charity Number: 1125094
HEALING ROOMS ENGLAND & WALES
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2024

HEALING ROOMS ENGLAND & WALES
Contents Page
for the year ended 31 March 2024
Content
Page
Charlty Information
Trustees, Report
Statement of Trustees, Responsibilities
Independent Examiner's Report
Statement of Flnancial Actlvitles
Balance Sheet
Notes to the Accounts
8-10
Detalled Accounts:
Headquarters
11

HEAUNG ROOMS ENGLAND &WALE5
Charity Information
for the year ended 31 March 2024
Charity Number
1125094
Governlng Instrument
Deed of Trust dated 30th June 2008
Trustees
Vmee
J Potter (Resigned 31st August 2023)
N Paskin
Rev P Howard
Rev D Balsdon (Appointed 1st April 20231
Trust Objectlve
The advancement of the Christian faith
Prlnclpal Addre55
Danesford Communlty Centre
West Road
Congleton
CW12 4EY
Sollcitor5
Finn Gledhlll
1- 3 Harrlson Road
HALIFAX
HXI 2AG
Independent Examlner
Samantha J Sutcllffe FCCA
Torevell Dent Limited
Chartered Certified Accountants
1- 3 5t Ann's Place
Pellon Lane
Halifax
HXI 5RB
Bankers
Royal Bank of Scotland
Drummond House {Z) Branch
Drummond House
l Redheughs Avenue
Edinburgh
EH12 9JN
Page 1

HEALING ROOMS ENGLAND & WALES
Trustees Annual Report
for the flnandal year ended 31 March 2024
Healing Rooms England & Wales Trust is constituted by a Deed of Trust dated 30th June 2008 with the name of
Natlonal A550ciation of Healing Rooms England. The name was changed by a deed dated 31st December 2015
to Healing Rooms England & Wales. It 15 a Reg15tered Charity No. 1125094. Its addre55 15 Danesford Community
Centre, West Road Congleton, CW12 4EY.
The CharityTrustees are.. _
Mrs Veronica Mee
Mr Jame5 Potter (resigned 31st Au8U5t 2023)
Mr Norman Paskin
Rev. Paul Howard
Rev. Derek 8alsdon (Appointed 1st April 2023)
AIMS AND OBJECTIVES
The prime objectlve of the charlty Is the advancement of the Gospel of Jesus Chrlst in all Its fullness In
accordance wlth its statement of falth.
The other maln objective is:.
The relief of suffering and preservation and protectlon of good health by way of the provision of spiritual and
practlcal help to any person in hardshlp, sickness or distress who shall request such help and the promotlon of
physical, emotional and spiritual health, wholeness and well-being by such mean5 as shall be consistent with
Christian dottrine in accordance wlth its statement of falth including (but not limited to) prayer for healing of
any person as mentioned above.
Every local Heallng Rooms team depends upon voluntary workers for Its operation. The finances of the Trust are
predominantly dependent upon subscriptions from it5 affiliated, autonomous Heallng Room5 and the free will
offerings of its member5, together with occaslonal small donation5 from the general public.
REVIEW OF PROGRESS AND ACHIEVEMENTS
The general running of Healing Room5 England & Wales IHREW} was conducted at its headquarters in Congleton,
Cheshlre dLtring this flnancial year.
Followlng the complete removal of soclal restrictions associated wlth the Covld Pandemlc, HREW has fully resumed
meetings In churches, community centres and marketplace premi5e5. During the Pandemic, HREW had adapted to
the social restrictions by opening a national telephone prayer line and online video conferencing prayer ministries.
Those additional modes of ministry then became and continue to be an integral part of HREW'S day-to-day work.
whilst also continuing extensively with face-to-face prayer ministry.
HREW continues to arrange its Annual National Conferences. the most recent being hosted in April 2024 at th'é
Rldgeway Conference Centre in Milton Keynes, a church-ba5ed events centre, with up to 400 present.
Whi15t the number of Heallng Rooms acros5 the Country had decreased during the Pandemic to forty-five ministry
locations, following the 2023 and 2024 Conference5 HREW has received an ever-increasing number of new
Page 2

HEALING ROOMS ENGLAND & WALES
Trustees Annual Report Icontinuedl
for the year ended 31 March 2024
REVIEW OF PROGRESS AND ACHIEVEMENTS Icontinuedl
enqulrie5 from people wishing to join Healing Rooms, team5, also enquiring about the posslbility of openin8 new
Healing Rooms. Sign if icant ministry partnershlp relatlons continue to be developed and strengthened.
An Increaslng number of face-to-f3ce and onliiie training courses for volunteers of new Hea lin8 Rooms are beiiiB
held.
FINANCES
The attached financial statements show the current state of the finances which the Trustees conslder to be
sound.
The Tru.qtees are required to hold Sufficient reserve funding to address HREW'S ongoing fiiiancial needs arisin8
from the range of exlsting. potential and unexpected fundin8 reqiiireme.nts relevant to HREW'S activities.
Conversely, the Trustees would not Wlsh HREW to accumulate reserve funds far in exr.e.ss of its ongoing needs,
such that the declared purpose5 of which HREW was establisl)ed were not being fulfllled.
The Trustees therefore consider that HREW should hold reseNe fundin8 <lt a level approximately equal to one
years, income at present income levels, assuming that in any financial year the levels of incorv)e and
expendilure are a pproximately equal. However, the Trustees reserve the right to cliange the level of reserve
funding at any time to protect the financial viability of HREW. partlCLilarly to ensure that It able to meet all of
its ongoln8 financial commitments
Each local Heallng Rooms is an autonomous affiliate of HREW and not under HREW'S fl nancial coi)trol,
Accordlngly, the annual accounts of local Healin8 Rooms are not included In H REW'S published annual financial
statements, the latter being restricted to the activlties of HREW, as mana8ecl from its Congleton-based
headquarters.
The Charity's banker5 are Royal Bank of Scotlaiid, Druiy)tnond House IZI Branch, DrumrnDnd House, I
Redheughs Avenue, Edinburgh, EH12 9JN
The Charity's Independent Examiners a re , Torevell Dent, 1-3 St Anns Place, Ha lifax, HXI 5R8
Approved by the Trustees and signed on their behalf by
Vmee
Chalr
Date
I¥. VEI46Ek ZO'2+
Page 3

HEALING ROOMS ENGLAND & WALES
Trustees Annual Report {contlnuedl
for the year ended 31 March 2024
Statement of Trustees, Responsibilities
Law applicable to charitie5 in England & Wales requires the Trustees to prepare financial statements
for each financial year which give a true and fair view of the charity's financial attivities during the
year and of Its flnancial position at the end of the year. In preparing those financlal statement5 giving
a true and fair view the Trustees should follow best practice and .
al select suitable accountlng policie5 and apply them consistently;
bl make judgements and estimates that are reasonable and prudent;
c) state whether applicable accountlng standards and statements of recommended practlce have
been followed, Subject to any departures dlsclosed and explained in the financial statements;
d) prepare the financial statements on the golng concern basi5 unless it is inappropriate to assume
the Charity wlll continue operating.
The Trustees are responsible for keeping proper accounting records which disclose with reasonable
accuracy the flnancial posltlon of the Charity and whlch enable them to ensure that the flnancial
statements comply wlth the Charities Act 2011.
They are also respon51ble for safeguarding the assets of the Charity and hence for taking reasonable
steps for the prevention and detectlon of fraud or other Irregularities.
Page 4

HEALING ROOMS ENGLAND & WALES
Independent Examiner's Report
to the Trustees of Healing Rooms England & Wales
I report on the Accounts of the Charity for the year ended 31 March 2024 which are set out on pages 6 to 11.
Respective Responsibilities of Trustees and Examiner
A5 the Charity's Trustees you are responsible for the preparation of the Accounts,. you consider that the audit
requirement of Section 144 of the Charlties Act 2011 {the Charity Act) does not apply, It Is my responsibility
to state, on the basis of procedures specified in the General Directions given by the Charity Commission
under section 14515llbl of the Charity Act, whether particular matters have come to my attention.
Basis of Independent Examlnerfs Report
My examination wa5 carried out in accordance with the General Dlrections given by the Charity Commissioners.
An examlnation includes a revlew of the accounting records kept by the Charity and a comparison ofthe
Accounts presented with those records. It also includes consideration of any unusual items or disclosures In
the Accounts and seeking explanations from you as Trustees concerning any such matters. The procedures
undertaken do not provlde all the evidence that would be required in an audit, and consequently I do not
express an audit opinlon on the view given by the Accounts.
Independent Examlnerfs Statement
In connectlon with my examination, no matter has come to my attention:
i)
whlch glves me reasonable cause to believe that In any material respect the requirement5
(a) to keep accounting records In accordance wlth Section 386 of the company Act 2006
Ibl to prepare Accounts whlch accord wlth the accountin8 records and to comply with the
accounting requirement5 of the Charities SORP {FRS1021
have not been met, or
21
to which, In my opinion, attention should be drawn In order to enable a proper understanding
of the Account5 to be reached.
Samantha J Sutcllffe FCCA
Torevell Dent Ltd
Chartered Certified Accountants
1- 3 St Ann's Place
Pellon Lane
Halifax. HXI 5RB
Date:
Page 5

HEALING ROOMS ENGLAND & WALES
Statement of Financial Activitles
forthe year ended 31 March 2024
Total
Fund5
2024
Total
Funds
2023
Unrestrlcted
Funds
Re5trlcted
Funds
Notes
Incoming resources
Incoming and endowments:
Donations and legacie5
Charitable activities
Interest Received
19,745
32,078
827
19,745
32,078
827
6,854
29,747
325
Total
52,650
52.650
36,926
Resource5 expended
Expenditure on:
Charitable activities
Other
31,132
870
31,132
870
34,025
660
Total
32.IJ02
32,002
34.685
Net (expendlture)lincome
20,648
20,648
2,241
Reconclllatlon of Funds
Total funds brought forward
65,950
65,950
63,709
Funds transferred
Total funds rarrled forward
86.598
86,598
65.950
Page 6

HEALING ROOMS ENGLAND & WALE5
Balance Sheet
as at 31 March 2024
Total
Funds
2024
Total
Fund5
2023
Unrestrlcted
Funds
Restricted
Funds
Notes
Fixed assets
Tangible assets
288
288
384
Current assets
Debtors
Bank and cash
3,884
85,972
3,884
85,972
2,863
68,439
Total current assets
89,856
89,856
71,302
Credltors ,
Due within one year
13.5461
(3.5461
{5,7361
Net current assets
86,310
86,310
65,566
Total assets le55 current Ilabilltles
86,598
86.598
65,950
Credltors '. amounts due
after one year
Total net assets
86,598
86,598
65,950
Funds of the charlty
Unrestricted Fund5 Head Office
Restricted Funds Head Office
86,598
65,950
Total Funds
86,598
65,950
The Financial Statements were approved by the Truslees on the.
behalf by :"
and signed on theiy
Vmee
Page 7

HEALING ROOM5 ENGLAND & WALE5
Notes to the Accounts
for the year ended 31 March Z024
l. Accounting Pollcies
The Financial Statements have been prepared under the historic cost basis of accounting, and
are In accordance wlth the financial reporting standard applicable in the United Kingdom FRS 102
and with Charities Act 2011.
Incomln8 Resources Pollcles .
All Incoming resources are included in the statement of financial activitie5 when the charity
15 legally entitled to the income and the amount can be quantlfied with reasonable
accuracy,
Resource5 Expended Pollcles:
All expendlture is accounted for on an accruals basis as a liability Is Incurred and includes
VAT which cannot be fully recovered.
b) Costs of generating funds:
Voluntary income comprlses gifts and donations from supporters. Income from charitable
activities comprises conference income, product sales and centre subscriptions. The
Trustees consider It impracticable to attribute c05t5 to this Income
Charitable actlvities comprises the direct costs of Headquarters together with the costs of
actlvities related to the propagation of the Gospel and the dellvery of activities and servlces
to its beneflciaries. It Includes both costs that can be allocated dlrectly to such activitles and
indirect cost5 nece55ary to 5UPPOrt them.
d) Governance costs comprises the direct costs of the charity that are not related to charitable
activities or fund generatlon. The Trustees consider that any a pportlonment of indirect costs
would not be material.
Assets Pollcles .
al Fixed Assets are included at C05t le55 accumulated depreciatlon.
bl
Depreciation Is provided to write off the c05t or valuation, less estimated residual values of
all fixed assets except freehold land, over their expected useful lives.
It is calculated at the following rates:
OfFice Equipment
Furnishings
20% on written down value
20% on written down value
Page 8

HEALING ROOMS ENGLAND & WALES
Notes to the Accounts
forthe year ended 31 March 2024
2. Resource5 expended
Total
2024
Total
2023
Charltable Actlvities .
Conference costs
Travelling expenses
Administration costs
Depreclation/los5 on disposal
16,152
4,868
10,016
96
22,693
4,868
6,368
96
31,132
34,025
Governance Costs .
Independent examlner's fee
870
660
Flxed assets
Asat
01-Apr-23
IDlsposals)/
Addltlons
Dep'n
tor year
Asat
31-Mar-24
Unrestricted Funds:.
Offlce equlpment
Technical equipment
Furnishings
196}
288
1961
288
4. Debtors and prepayments
Total
2024
Total
2023
Income tax recoverable
Prepayments and other debtor5
3,689
195
2,207
656
3.884
2,863
Page 9

HEALING ROOMS ENGLAND & WALES
Notes to the Accounts
for the year ended 31 March 2024
5. Creditor5
Total
2024
Total
2023
Amounts falllng due wlthln one year
Accruals
2023 HREW Conference
720
2,826
660
5,076
3,546
5,736
Independent examiner
2024
2023
Fee
870
660
Transartions with Trustees
Trustees recelved travelling expenses during the year of £Nil12023 . £Nil I
Page 10

HEALING ROOMS ENGLAND & WALES
Statement of Flnandal Actlvlties
for the year ended 31 March 2024
General Fund - Headquarters {unrestrictedl
2024
2023
Incomlng resources
Donations
Donations for overseas ministry
Conference and seminar fee5
Local Healing Rooms membership subscriptions
Giftaid tax reclalmed
Interest received
9,418
3,050
29,501
5,665
4,189
827
9.640
3,000
14,900
6,854
2,207
325
52,650
36,926
Resources expended
Conference costs
Donations redistributed
Office stationery and postage
Computer software
Travelling expenses
Insurances
Miscellaneous expense5
Independent examiner's fees
Depreclation
16,152
loo
1,824
606
8,641
1,291
2,422
870
96
22,693
195
1,658
524
4,868
1,313
2,678
660
96
32,002
34,685
Net Income
ZO,648
2,241
Page11