REGISTERED COMPANY NUMBER: CE009144 (England and Wales)
REGISTERED CHARITY NUMBER: 1170377
rt of the TNstees and
Unaudited Fin
ci
tat
for
WORLD HEALING CENTRE
Whittles LLP
Chartered Accountants
l Richmond Road
Lytham St Annes
Lancashire
FY8 IPE

RLD HE
Contents of the Financial Ststements
Page
Report of the Trustees
Statement of Trustees, Responsibilities
Independent Examinerfs Report
Statem¢nt of Finanrial Activities
Balance Sheet
9 to 10
Notes to the Financial Statements
11 to 16

G CENTRE
Re rt of the Truslees
for the Year Ended 31st March 2025
The trustees who are also directors of th¢ ¢haTity for the purposes of the Companies Act 2006, present their report with the
financial Statements of the chaTity for the year ended 31 st March 2025. The trustees have adopted the provisions of Accounting and
Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of treland (FRS 102) (etTective l January 2019).
OBJECTIVES AND ACTIVITIES
Objectiv¢s and aims
The obj¢ct of the charity is to "CTusade for world brotherhood through love and faith in God as revealed by our Lord Jesu5 Christ."
This includes working towards advancing a spiritually awakened world, united in Divine love and oneness. The charity aims to
achieve this through prayer, meditation, transforniational prograrnmes, and events, inspired by the healing presence and teachings
of Mandus Nyquisl.
Significant activities
We aim to assist all human beings to find their individual ffiith and connection through spiritual teaching5 and prayer. We embTace
the individuality of all beings and understand that self-empowernient is the key to a peaceful and fulfilled life. We deliver a range
of inspiring activities as well as one off day retreats to assist our community to connect and grow.
These activllies include daily prayer requests accessed either through our telephone line, by email or written letters. Members who
write to us are provided with a prompt and relevant reply and we accornpany our letter5 Wlth inspiring cards and inforniation
leaflets to assist in the awakening journey. We also send inspiring quotes, weekly inspirations and wisdom to our email and social
media subscribers.
We also publish two Magazines per year which are distributed to our mernber across the globe. This has now moved to a digital
format following the decision to reduce the large costs involved in printing and mail services.
In addition, w¢ also offer monthly in person meditation, live in person spiritual teachings, in person energy healing and rwice
weekly online and distant mediations, ensuring live engagement with our global community.
We also offer day retreats throughout the year,
Publlc benefit
The public receives a variety of free self.development literature and meditation sessions for free to assist with personal healing,
inner growth and awareness, reflection and support during the awakening journey. We also provide a range of publications and
literature to support OUT teachin8s and groups. We provide personal and spiritual support to those who contact us whether by
telephone. email, in writing or in person. Inclusivity is at the core of our work, and we acknowledge all paths, all cultures and all
perspectives in our growing global community,
We also provide the option of a sliding scale of payment for our annual day retreats and also give the option of a pay it fonvard
donation of retreat spaces. ￿ well as offering many of our services as a pay what you can donation, ensuring that even our paid
events are accessible to all in community.
The Trustees Teeognise the Charity Commission public benefit guidance and have taken this into account in their decision making.
Page I

WORLD HEALtNG CENTRE
rt of the Trustees
for the Year Ended 315t March 2025
continued
ACHIEVEMENT AND PERFORMANCE
Charitable aetivitie5
l. Emails, Letters and Phone Calls
We receive emails, letters and phone calls each day requesting prayers, advice and inforn]ation. All are answered with care,
kindness and compassion and replies are prompt and dealt with in a confidential and compassionate manner.
2. Mediation
We run weekly meditation sessions both live in person and also in a live online fonnat ensuring that we Can serve our local
community alongside our growing global community. Our online free events are also hosted on event bright meaning that our
services are also able to impact the wider national ¢ommunity.
3. Spiritual Teachings
We run a monthly live in person session that includes both a silent meditation and spiritual teaching and guidance.
4. Energy Healing
We offer monthly, drop in, in person energy healing to anyone within our community that W15h¢s to attend as well enabling anyone
living within the local area to drop in and experience our services.
5. Day Retreats
We offer several day retreats throughout the year which are offered to local comrnunities as well as people living out of the area.
Responding to financlal challenges
During the year, the charity faced significant fmancial pressure which required the Trustees to take decisive action to ensure the
organisalion's continued viability. Following a detailed review of income, expenditure and delivery models. the trustees
implemented some changes aimed at stabilising the charity's financial position while continuing to rn¢et its charitable objectives.
These changes included restN¢turing roles within the day-to-day activities, revising staffing and subsequent redundancies. While
these decisions were challenging, they were taken in line with ihe Irustees duties and with the long-tern] sustainability of the
charity in mind.
As a result, the charity has made rneasurable progress towards a more sustainable operating model by the end of the reporting
period.
FINANCIAL REVIEW
Principal fundlng sources
The Charity relies on the following two main sources of funding:
Donations and Gifts, some of which attract tax benefit from Gift Aid.
Legacies.
Investment poliey and obJeetive$
Aside from retaining a prudent amount in reserves each year, the charity's thnds are invested in FSCS guaranteed deposit accounts
to ¢nsure maximum protection of the funds.
Reserves policy
As the charity relies entirely on voluntary contributions, which the Twstees are unable to anticipate with any degree of accuracy,
the Trustees, policy on Reserves needs to b¢ flexible, The current policy on Reserves is that the 'free reserves, i.e. funds not
invested in Tangible Fixed Assets, should b¢ r¢tained to meet foreseeable expendittjre over a period of twelve months, which
equates to approximately £25,000. At 3 1st March 2025, these reserves amount to £117,121 (all of which are unrestricted) which is
above the target level. The trust¢¢s have made the decision to s¢ll our prop¢rty and are ru￿entlY Tenting an alt¢rnative pr¢mi5es on
an hourly basis, in line with the scheduled activities of the charlty, which has enabled the charity to move to a more sustainable
arrangement.
During the year the charity's total income was £73.345 and total expeT]diture was £119.558. resulting in a deficit before any
revaluation gains/losses of £46,213.
Page 2

WORL
HEALIN
EN
rt of the Trustees
for the Year Ended 3 1st March 2025
continue
FINANCIAL REVIEW
Going Concer
The financial statements have b¢cn prepared on a going concern basis. This is the conclusion of the Tn￿te¢S after consideration of
the uncertainties faced by th¢ charity.
In PTeparing these financial statements the Tn￿tee$ are required to prepar¢ the f￿ancIal statements on the going conceTn basis
unless It is inappropriate to presume that the charity will continue ITh operation.
The Trustees have revisited their fmancial projections for the next twelve months after assessing the impact of moving to a working
from home operation, scaling back the team and choosing to make use of specific contractors for certain focused areas of ihe
charity i.e. web design, digital growth and IT support in an attempt to further reduce annual costs to the charity, while
simultaneously supporting the growth of the communiry and impact of the charttable work.
The Trustees. have reviewed in detail the charities updated cash flow projections and fmding options and considered the charity'5
abilily to discharge its liabilities as they fall due. In doing so, and despite the challenges faced, they have a reasonable ¢xpectation
that the charity has adequate resources to continue in operational existence for the foreseeable future and believe that the step5
taken during the year have strengthened the charitie5 financial re5ilien¢e. The Trustees therefore Continue to adopt the going
concern basis of a¢¢ounting in preparing the annual fiTJancial 5tatsment$,
FUTURE PLANS
In the coming year, the Trustees will continue to embed the changes made, fiffther strengthen financial controls and Pursue
opportunities to diversify and stabilise income streams.
To create various funding streams to ensure the charity is self.sufficient and viable for the future
2. To continue to monitor the decision to move to a working from home orgaT]isation and explore the option of a transitionary
move to rent a putpose-built community space by the hour for our scheduled events as we continue with the maTketing of
our building for sal¢.
3. To investigate whether the closure of the CIC and the subsequent reduction of the social activities delivered by it. would
enable the charity to sirnplify its organisational Stru¢tur¢, refocus resour¢e5 on the ¢ore charitable work ond whether this
would allow for reduced administrative complexity. thereby supporting long iern) sustainability of the charity.
D¢velop and promote an online, digital offering of events, teachings and ¢ourses.
5. To continue to facilitate annual day retreats for the local community.
Work in collaboration with other organisations and agencies to secure social fvnding programrnes to create comrnunity
projects and events.
7, Increase our outreach work, by identifying relevant organisation5 that may benefit from our offering of services,
8. Continue to expand our online and social media reach.
9. Continue to expand our community reach through our move to a bespoke collaborative community space where our
services are advertised internally
10. Investigate the potential to show case our services at events and festivals in collaboration with local organisations and
charities.
Page 3

rt of the Trustees
for the Year Ended 31st March 2025
continued
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document. a deed of trusL and constitutes a limit¢d ¢ompany, limited by guarantee, as
defined by the Companies Act 2006.
The charity is a Charitable Incorporated Organisation (CIO) registered by the Charity Commission on 24th November 2016. Prior
to this, the charity operated as an unincotporated charity, known as World Healing Crusade (Reg No. 232409). All funds were
transferred to the CIO on 24th November 2016. The CIO is governed by its Constitution, which was fwst adopted on 22nd October
2014, later amended on 31st October 2017.
Recruitrnent and appointment of new trustees
The Trustees are always prepared to recwit new Trustees who ¢xpr¢ss enthusiasm to assist in fiwthering the aims and objectives of
the charity. With this in mind. the Trustees meet and discuss with those who are recommended, taking account to ensure there 15 an
appropriate cornbination of skills, interests and gender. New Trustees are appointed by a resolution passed at Trustees, meeting.
Organlsatlonal $trueture
The chariry is governed by its Trustees, who meet at least twice a y¢ar. The Trustees are responsibl¢ for forn]ulating the strategy
and policies for the CIO as a whole, including the approval of budgets and the exercising of fmancial controls through regular
financial reporting. The senioT management attend all Board meetings, unless unable to do so. A scheme of delegation is in place
whereby day to day responsibility and decision making rests with the principal officer. Matters such as change of policy, staff
remuneration and items of material one-off expenditures, are tabled for discussion and decisions about these aTe made at Trustee
Meetings.
Induction training of new truslees
As part of their induction programme, the new Trustees are made aware of their responsibilities as Board Members. This induction
includcs an introduction to the objectives, scope and policies of the charitable funds, Charity Commission infonnation on Trustee
responsibilities. copies of the lat¢st Trustee Annual Reports and Accounts, and the CIO'S constitution.
REFERENCE AND ADMINISTRATtVE DET AILS
Registered Company number
CE009144 (England and Wales)
Registered Charlty number
1170377
Registered office
476 Lytharn Road
Blackpool
Lancashire
FY4 IJF
Trustee$
Mr J Yates
Mrs D Yat¢s
Mr S Evans
Ms R Sutherland
Page 4

W￿[lLD EIEALIN
£E.NI&E
orr of the Tru.%tees
for the Year Ended 31 st Marcli 2025
continued
REFERENCE AND ADMINISTII.ATIVE DETAILS
Independent Examiner
Whittles LLP
Chaitei'ed AccoLltttants
l Riclimond Road
Lythain Si Allnes
Lancashii'e
FY8 IPI
Solicltnrs
yldL Law
325 L.liftL)11 Drive %outli
Lyil)ain Si AnnLs
L8nLashii'e
FY8 11-fN
Bankers
HSBC PLC
Oxford Square
l Newliouse lioad
BldLkpool
FY4 4YH
Approved by order of the boai'd of t]'ust¢es on
and signed on ils bchalf by..
MrJY
es - Trust
The notes fonii part of these financial statements

RLD HEALtNG
EN
Statement of Trnstees, Res
nsibilities
for the Year Ended 3 1st March 2025
The trustees (who are also the directors of World Healing Centre for the purposes of company law) are responsible for preparing
the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practic¢).
Company law requires the tNstees to prepar¢ fmancial Statements for each financial year which give a true and fair view of the
state of affairs of the charitable company and of the incoming resources and application of resources, including the income and
expenditure. of the charitable company for that period. In preparing those financial statement5, th¢ trustees are required to
select suitable accounting policies and then apply them consistently.
observe the methods and principles in the Charity SORP.
make judgements and estimates that are reasonable and prudent.
prepare the financial staiements on the going concern basis unle55 It is inappropriate to pr¢sum¢ that the chatitsble company
will continue in business,
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the
financial position of the charitable company and to enable them to ensure that the fmancial statements comply with the Companies
Act 2006. They aTe also responsible for safeguarding the assets of the charitable company and hence for tsking reasonable steps for
the prevention and detection of fraud and oth¢r irregulaTities,
The trustees are responsible for the maintenance and integrity of the CO￿orate and fmancial inforn]ation included on the charitable
COTnpany's website.
Page 6

Ind¢
ndent Examiner's Re
World Healin ) Centre
ort to the Trustees of
Independent examiner's report to the trustees of World Healing Centre ('the Company,)
I report to the charity trustees on my examination of the accounts of the Company for the year ended 3 1st March 2025.
Responsibilities anil basis of repurt
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the
preparalion of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Acv).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of th¢ 2006 Act and are
eligible for independent examination. I r¢port in respect of my examination of your charity's accounts as carried out under section
145 of the Charities Act 2011 ('the 2011 Act,). In carying out my examination I have followed the Directions given by the Charity
Commission under section 145(5) (b) of the 2011 Act.
Independent examiner's staternent
I have completed my examination. l confilln that no matters have come to my attention in connection with the examination giving
me cause to believe..
accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act. or
the accounts do not accord with those recoTds' or
the accounts do not comply with the accounting requiTem¢nts of section 396 of the 2006 Act other than any requirement
that the accounts give a true and fair view which is not a matter consid¢r¢d as part of an independent examination.. or
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended
Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
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 underslanding of the accounts to be reached.
Wayne Murphy FCA
Whittles LLP
Chartered Accountants
l Richmond Road
Lytham Si Annes
Lancashir¢
FY8 IPE
Date:
Page 7

wo
CENTRE
Statement of Financial Activities
Incor
oratin
an Incom
and Ex
enditure Account
31.03.25
Total
funds
31.03.24
Totsl
funds
Unrestricted
fund
Restricted
fijnd
Notes
INCOME AND ENDOWMENTS FROM
Donations and legaci¢s
71,840
71,840
44.835
Other trading activiti¢s
Invesmient income
Other income
,505
1,505
4,592
Total
73,345
73,345
54,927
EXPENDITURE ON
Raising funds
Charitable actlvltles
Providing Spiritual guidance and support
119,558
119.558
283.264
Total
119,558
119,558
283,264
IYET (EXPENDITURE)ttNCOME
(46,213)
(46,213)
(228,337)
OTHER RECOGNISED GAINSI(LOSSES)
Gains/{losses) on revaluation of fixed assets
230,000
230,000
NET MOVEMENT IN FUNDS
183,787
183,787
(228,337)
RECONCILIATION OF FUNDS
Total funds brought forward
1,133,334
1,133,334
1,36l,671
TOTAL FUNDS CARRIED FORWARD
1317 121
1317 121
1 133 334
The notes forni part of these financial ststements
Pag¢ 8

D HEALIN
Balance Sheet
31.03.25
Total
funds
31.03.24
Total
fuTJds
Unrestricted
fijnd
Restricted
fund
Notes
FIXED ASSETS
Tangible assets
1,200.000
1,200,000
985,261
CURRENT ASSETS
Debtors
C&sh at bank and in hand
12
1,478
118,236
1,478
118236
36,599
122,327
119,714
119,714
158,926
CREDITORS
Amounts falling due within one year
13
(2,593)
(2,593)
(10,853)
NET CURRENT ASSETS
117 121
117 121
148,073
TOTAL ASSETS LESS CURRENT LIABILITIES
,317,121
1,317,121
,133,334
NET ASSETS
1317 121
1.317 121
1 133 334
FUNDS
Unrestricted fijnds - general use
Unrestricted funds - revaluation reserve
Restricted funds
15
249,851
1,067,270
296,064
837,270
TOTAL FUNDS
1317 121
,133,334
The charitable cornpany is entitled to exemption from audit under Section 477 of th¢ Compani¢s Act 2006 for the year ended
3 1st March 2025,
The members have not required the company to obtain an audit of its fmancial statements for the year ended 31 st March 2025 in
accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting records that comply with Sections 386 aT]d 387 of the Cornpanie5
Act 2006 and
preparing financial statements which give a true and fair view of the stste of affairs of the charitable company as at the end
of ¢aLlI fiiiaiiLial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections
394 and 395 aT]d which othenvise comply with the requirements of the Companies Act 2006 relating to financial
slatements, so far as applicable to the charitable company.
(b)
The not¢s forn] part of these financial statements
Page 9
continued...

RLD EIE
ENTRE
Balance Sheet conlinued
31 st Mai'cli 2025
ThLse finanLial sthienienis havL been prcpai-Ld in accordance with iliL provision4 applicabll to LliaritdblL LuinpaniLs siibjcLt lo the
small Lonipanies regime.
The financial starerncnts were approved by the Board of Trustees and authoi'ised for issue on
sigiied 011 ils behalf by..
and were
ales
Isiee
Thc no)Ics toi'in pan of thcsc tIn￿nL1￿1 sldtcmcnis
io

WORLD HEALING
ENT
Notes to the Financial Statements
for th Y ar Ende
25
LEGAL FORM
World Healing Centre is a Charitable Incorporated Organisation (CIO), which is registered in England. The registration
details are stated on page 4.
ACCOUNTING POLICIES
Basis of preparing the financial statement5
The financial statements of the charitable rompany, which is a public benefit entity under FRS 102, have been prepared in
accordance with the Charili¢s SORP (FRS 102) 'Accounting and Reporting by Charities.. Statement of R¢comrn¢nded
Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in
the UK and Republic of Ireland (FRS 102) (effective l January 2019),, Financial Reporting Standard 102 'The Financial
Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements
have been prepared under the historical cost conv¢ntion,
The presentation currency of the financial statements 15 the Pound Sterling (£).
No significant judg¢ments have had to be made by the trustee5 in preparing these financial stat¢m¢nts.
The financial statements have been prepared on a going concem basis. This is the conclusion of the Trustee5 after taking
full consideration of the uncertainties fac¢d by the charity resulting from the Covid-19 pandemic that continues to affect
both the UK and World's economies. Despite the challenges faced, the Trustees have a reasonable exp¢¢tation thal the
charity has adequate resources to continue in opeTational existence for the foreseeable future. The Trustees therefore
conlinue to adopt the going concem basis of accounting in preparing the annual financial statements. Further detail Can be
found in the Report of th¢ Trustees.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is
probable that the income will be received and the amount can be measured T¢liably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or ¢onstru¢tive obligation committing the charity to that
expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the
obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under
headings that aggregate all cost related to the Category. Where costs cannot be dir¢rtly attributed to particular headings
they have been allocated to activities on a basis consistent with the use of resources.
I'angSble fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life,
Fixture5 and fittings
Computer equipment
250/0 on cost
250/0 on cost
Taxation
The charity is exempt from ¢orpoTation tax on its charitable activities.
Pagell
Continued.,.

Notes to the Financial Statements - continued
for the Year Ended 31 st March 2025
ACCOUNTING POLTCIES- continued
Fund aeeounting
Unrestricted funds caT] be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restrict¢d purposes within the objects of the Charity. Restrictions arise
when sp¢cified by the donor or when fi￿dS are raised for particular restricted pu￿05¢5.
Fltrther explanation of the nature and purpose of each ￿nd is included in ihe notes to the fmancial stat¢ments.
Pension eosts 8nd other post-retirement benefjls
The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are
charged to the Statement of Financial Activities in the period to which they relate.
Debtors
Trade and other debtors are recognised at the settlement amount du¢ after any trade discoLmt offered. Prepayments are
value at th¢ amount prepaid net of any trade discounts due.
Cash at bank and in hand
Cash is represented by cash in hand and depoblts with financial institutions repayable without penalty on notice of not
more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date
of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
Creditor$
Creditors are recognised wheTe the charity has a pr¢s¢nt obligation resulting from a past event that will probably result in
the transfer of fijnds to a third paty and the amount due to 5ettl¢ the obligation can be measured or estimated reliably.
Creditors are nornially recognised at their settlement amount after allowing for any trade discount5 due.
DONATIONS AND LEGACIES
31.03.25
31.03.24
Donations
Gift aid
Legaci¢s
8,635
1,366
10,316
,547
OTHER TRADING ACTIVITIES
31.03.25
31.03.24
Fundraising events
Sale of miscellaneous items
Page 12
continued...

WORLD HEAL￿G C
Notes to the Financial Statements - continued
for the Year Ended 31 st March 2
INVESTMENT INCOME
31.03.25
31.03.24
Rents received
Deposit account inteTest
1,505
4,592
OTHER INCOME
31.03.25
31.03,24
Covid-19 related grants and wage subsidies
Other grants
5.500
5.500
NET INCOMEI(EXPENDITURE)
Net (expenditure)/income is stated after charging..
31.03.25
31.03,24
Depreciation - owned assets
Independent examiner's remuneration - as examiner
Independent examiner's remuneration - other services
15,261
440
8,091
440
TRUSTEES, REfrfuNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 3 1st March 2025 nor for the year ended
31 si March 2024.
Trustees, expenses
During the year Trustees were reimburs¢d for expenses totalling £117 (2024,. £265).
STAFF COSTS
31.03.25
31.03.24
Wages and salaries
Social security costs
Other pension costs
60,231
749
673
160,286
6,627
2.917
61,653
169,830
The average monthly number of employees during the year was as follow5..
31.03.25
31.03.24
Charitable Activity
Support Costs
io
10
No employees received emoluments in excess of £60,000.
Page 13
continued...

RLD HEALIN
CENT
Not¢5 to the Financial Statements - continued
for the Y
ar
nded 3 1st Mar
h202
10.
SUPPORT COSTS
Governance
costs
Management
Totals
Providing Spiri￿al guidance and support
7,777
9,530
17,307
Support costs, included in the above, are as follows..
31.03.25
31.03.24
Prernises expenses
Legal fees
Professional fees
Sundry ¢ostS
7.777
7,013
2.400
117
22,045
3,482
2,000
265
TANGIBLE FIXED ASSETS
Fixture5
and
fittings
Freehold
property
Cornpu*r
equipment
Totals
COST
At I st April 2024
Additions
Revaluations
970,000
51.363
10,708
1,032,071
230,000
230,000
At 31 st March 2025
1200 000
10.708
1262 071
DEPRECIATION
At I st April 2024
Charge for year
Eliminated on revaluation
41,589
9,774
5,221
5,487
46,810
15,261
At 3 1st March 2025
NET BOOK VALUE
At 31 st March 2025
1200 000
1200 000
At 3 1st March 2024
970,000
985 261
On 18, March 2021 the Land and Buildings of the charity were valued by Damien Gibbs BS¢ (Hons) MRJCS of
Garsid¢ Waddingham, Chartered Surv¢yors, The open markei valuation of the freehold interest was calculatcd at
£970,000 which was reflected in the accounts to 3 IS¢ March 2021.
The trustees estimate that th¢ fair value of the land and buildings was £1,2m as at 31" March 2025.
The historic cost of freehold land and buildings is £138,260.
Page 14
continued...

WORLD
LtNG CENT
Notes to the Financial Statements - continued
Year End
12.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.03.25
31.03.24
Trade debtors
Other debtors
Accrued income
Prepayments
115
31,812
36,599
Accrued income includes £nil legacy income received from estates after the end of the financial year,
13,
CREDITORS: AMOUNTS FALLING DUE WITHIIY ONE YEAR
31,03,25
31.03.24
Trade creditors
Accrued expenses
Other Creditors
193
2,400
8,733
2,000
120
10,853
14.
RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ended 31 st March 2025.
Page 15
ontinued,,.

wo
EN
Notes to the Financial Statements - continued
for the Year Ended 31 st March 2025
15.
MOVEMENT IN FUNDS
Net movement
in funds
At
31.03.25
At 01.04.24
Unrestricted funds
General fund
Revaluation reserve
296,064
837,270
(46,213)
230,000
249,851
1,067,270
Restricted funds
TOTAL FUNDS
1133 334
183 787
1,317 121
Net movement in ￿nds, included in the above are as follows..
Incoming
resources
Resour¢¢s
expended
Revaluation
8ainsl(losses)
Movement
in funds
Unrestricted funds
General fund
Revaluation reserve
73,345
(119,558)
(46,213)
230,000
230,000
Restrlcted funds
TOTAL FUNDS
73,345
119,5581
230,000
183.787
Com ar
orm
ment in fund
Net movement
in funds
At
31.03.24
At 01.04.23
Unrestricted funds
General fund
Revaluation reserve
524,401
837,270
(228,337)
296,064
837,270
Restrlcted funds
TOTAL FUNDS
1361671
228 337)
133 334
Comparative net movement in funds, included in the above are as follows..
Incoming
resources
R¢50urc¢s
expended
Revaluation
8ains/(losses)
Movement
in ￿ndS
Unrestrlct¢d funds
General fund
Revaluation reserve
54,927
(283,264)
(228,337)
Restrieted funds
TOTAL FUNDS
54,927
283,264
228,337
Page 16