Charfty reglstration number 208738 Company registration number 00720023 (England and Wales) DIVINE HEALING MISSION (HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Caladine Chartered Certified Accountants DIVINE HEALING MISSION (HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE LEGAL AND ADMINISTRATIVE INFORMATION Trustees V Dpkes P Raynor N Thonger R Wilson R Worthing Secretary P Raynor Charlty number 208738 Company number 00720023 Prlnclpal address Crowhurst Christian Healing Centre The Old Rectory ForeVK￿d Lane Battle Easl Sussex TN33 9AD Reglstered office The Old Rectory Crowhurst Battle East Sussex TN33 9AD Independent examlner John Caladine FCCA CTA FCIE Caladine Limited Chantry House 22 Upperton Road Eastbourne East Sussex BN211BF Bankers National Westminster Bank Hastings (A) Branch Havelock Road Hastings East Sussex TN34 1GW Sollcltors Heringtons 1 Upper Lake Battle East Sussex TN33 OAN DIVINE HEALING MISSION (HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE CONTENTS Page Trustees, report Statement of Trustees, responsibilities Independent examiner's report Statement of financial activities Statement of financial posltlon statement of cash flows Notes to the financial statements 10-20 DIVINE HEALING MISSION (HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 MARCH 2024 The Trustees present their annual report and financial statements for the year ended 31 March 2024. The financial statements have been prepared in accordance with the accounting policies Set out in note 1 to the financial statements and comply with the charity's Memorandum and Articles of Association, the Companies Act 2006 and "Accounting and Reporting by Charities: Ststement of Recommended 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)" Objectlves and activltles The purpose of the company is that of the legal entity of the Divine Healing Mission, which operates under the name of Crowhurst Christian Healing Centre ("CCHC">. The Mission of CCHC, as written in the Declaration of Trust dated thity-first day of March 1960 made by Reverend S M Wickham and Reverend G L J Bennett is as follows: 1. to proclaim to all men everywhere the unchanging Will and power of God to heal through hls son Jesus today as of old. 2. to make humble and loyal use off 8very means of divine heallng Instituted and commanded by our Lord i.e. the prayer of faith, the sacrament of holy communion, anointing with holy oil, laying on of hands, whereby the power of God is made available for the deliverance of mankind from evll bondage and affllctlon. 3. to enable sufferers to receive the benefit of spiritual help rest and quiet in the proper surroundings and to this end retain central and suitable headquarters and generally to have full power to purchase s811 mortgage lease or othe￿iSe deal with the land and to erect pull down alter or otherwise deal with buildings thereon. This is explained to our supporters by the following statement: CCHC has a vision to advance the Kingdom of God. This vision is fulfilled by.. Continuing the healing, preaching and teaching of the Lord Jesus Christ worldwide- Providing a non denominational residential space where people can be loved by God; Using our resources to encourage and teach people to grow in the power of the Holy Spirit. The activities undertaken during the year were as follows.. 22.2 Healing servlces, so named to polnt to God's vlslon for the healing of the nations (see Revelation 22.1-3), were held on most weekdays throughout the year; Healing services were shown online via links on Facebook and YouTube', Healing Space, which is designated lime for guests to stay at the Centre and draw closer to God, ￿￿3 programmed throughout the year. Prayer ministry was provided to residential guests and day visitors upon request., Hospitality was provided in Howards Well café to all comers Monday to Friday each week., Guided Quiet Days, Guided retreats and other courses were provided by the Staff Chaplains at the Centre, with aC￿SS available online for those who were unable to attend or preferred to watch at home., in addition, several Visiting Chaplains were invited to be Lead Chaplain for specrfic weeks that were advertised in advance, and to lead chosen Guided Quiet Days and Retreats; Staff Chaplains made visits by invitstion to a number of churches to preach; The 'Revive' newsletter was published every tm months during the year and distributed by post and electronic mail., Trustee, Management, and Team Meetings were held regularly at the Centre, with participants unable to attend personally joining by zoom. The Facebook page continued to be the principal way for CCHC to advertise the activities being provide daily. The Thursday Healing Services are live-streamed when possible. and they are recorded for viewing on YouTube later. CCHC also used Instagram to publicise its activities. Public benefit The charity has paid du8 regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake. DIVINE HEALING MISSION (HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Voluntee Meetings were held during the year to explain the role of Volunteers at CCHC and to ask those who felt called to this work to apply to join the team after suitsble training had been given. This has resulted in the addition of several volunteers across the departments. Achlevements and performance Signrficant activities and achievem8nts against obj8ctives The Centre was open to guests throughout the year, excépt the days when closed for staff welfare, deep cleaning and necessary maintenance. Residential guests, day visitors and many Church groups were all welcomed; There was a noticeable increase in the number of bed nights this year compared with last year, and an Increase in the hiring of rooms for personal prayer and meditation., Family activities were available during school holidays and public holidays: The 'Howards Well, café continued to perfom well through the year, operatlng on the patio and in the lounge and dining room-, After appealing for funding, together with grants and donations received for the purpose, the patio was refurbished, with new slabs laid, a new sloping pathway created, a new access between the patio and dining room installed with French doors, new flower beds and planters constructed, and new tables and chairs purchased., Prayer with one of the dedicated team of Chaplains was available every day to anyone who requested it" The financial position of the charity was significantly improved by the receipt of legacies and generous donations. We thank God for his generosity and grace in providing sufficient funds lo tackle repairs that were very necessary, and improvements that have enhanced the enjoyment for guests; Crowhurst C of E Primary School sang Christmas carols to guests, and further shared activities between the school and CCHC are anticipated., The relationship with Glyne Gap School continues and work experience is provided for several young people with special needs., Planned maintenance and redecoration was carried out during the year and scheduling for more expensive tssks has been done now funds are available., The refurbishment of the flats in the Wing was started in earnest wlth the aim of bringing them into operational use mid-2024; Measured and Condition surveys have been obtained for future reference. Flnanclal revlew The income from charitable activities this year was much improved over last year. Donations were also strong and several legacies were received during the year. Total income for the year was £870,825 compared with £639.638 in the previous year. The charity made a net surplus on Un￿StrICted funds, after transfers, of £103,852 (2023: surplus of £26,029). Unrestricted funds carried forward at 31 March 2024 amounted to £1,579.085 (2023: £1,475,233). ReseNes poI￿Y The Trust is dependent on Almighty God for support. As a matter of good practice it is the intention to hold a minimum of 3 months fixed operating expenses as a res8rve. which is calculated to be approximatety £100,000. Funds in excess of that requirement will be deposited with institutions to obtain the best savings rates available (within the FSCS protection) and a sum in excess of £100,000 is held on deposit with CCLA. Risk Management Health and safety monitoring and checks were carried out during the year. CCHC has published its own risk assessment for Covid so that staff and guests remained as safe as reasonably possible. Fire inspections were carried out regularly. The safeguarding policies are kept under review and are published on the website. Relevant personnel have attended training courses online. The organisation remains compliant with relevant data protection legislation. The staff handbook has been kept updated as policies are reviewed. DIVINE HEALING MISSION (HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Plans for future periods The Trustees and the Leadership continue to trust in God's faithfulness and are very privileged to watch God at work in this place. A programme of events is published each year, but everything remains subject to the authority and guidance of the Holy Spirit. Prayer with guests by the dedicated team of Chaplains at the Centre remains a central pillar in hoN CCHC fulfils its purpose and mission. but the daily rhythm of prayer, worship and the hospitality all combine to allow people to come in confidence to this safe place and meet God. There are many testimonies by visitors who experienc8J the presence of God as soon as they arrived, and much blessing during their stay, and that remains our mission. We bélleve the futur8 of CCHC is safe under God's sovereign authorfty and we continue to seek the wisdom and guidance of the Holy Spirit in all matters as we move forward. Structure. governance and management The Trustees of the Divine Healing Mission are the members of the Company and seNe as the Directcfs. Only the Trustees are eligible to be members. There were four meetings of Trustees during the year held at CCHC at which the affairs of the Company were discussed. There were also two meetings at which the Trustees and Ctsplains prayerfully considered the future vision of the charity. Most personnel attended in person, but att￿dance by zoom was arranged for those who requested it. The Trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were.. V Drakes Rev S Dryden P Raynor N Thonger R Wilson R Worthing (Resigned 17 May 2023) Recruitment and appolntment of trustees Trustees with suitable spiritual maturity and business understanding are appointed by the existing Trustees. All new Trustees are supplied with Charity Commission guidance on being an effective Trustee and are provided training as necessary. Organis8tional structure During the year, the Chaplaln with Centre overslght was appointed Deputy Senior Chaplain in addition to her ongoing responsibilities. The Leadership Team now consists of the Senior Chaplain and the Deputy Senior Chaplain. Following the Administration Managerfs retirement in July 2023, the administration tasking was dlstributed between the Leadership and the Department Managers. Re18tionship with widernelwork CCHC continues to liaise with organizations that have similar interests and aims. The Christian Healing UK annual conference did not take place during this year, but arrangements were made to host the conference later in 2024. CCHC is a member of a local network of Retreat Centres in the local area. DIVINE HEALING MISSION (HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 The Trustees. report was approved by the Board of Trustees. NTho Trustee 14 August 2024 DIVINE HEALING MISSION (HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE STATEMENT OF TRUSTEES, RESPONSIBILITIES FOR THE YEAR ENDED 31 MARCH 2024 The Trustees, who are also the directors of Divine Healing Mission (Holdings) Limited for the purpose of company law, are responsible for preparing the Trustees, Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practits). Company Law requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including th8 income and expenditure, of the charitable company for that year. In preparing these financial ststements, the Trustees are required to: select suitsble accounting policies and then apply them consistently., - observe the methods and principles in the Charities SORP., - make judgements and estimates that are reasonable and prudent; state whether appSicable UK Accountlng Standards have been followed, subject to any material departures disclosed and explained in the financial st8tements', and prepare the financial statements on the going concem basis unless it is inappropriate to presume that the charlty will continue in operation. The Trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for tsking reasonable steps for the prevention and detection of fraud and other irregularities. DIVINE HEALING MISSION (HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF DIVINE HEALING MISSION (HOLDINGS) LIMITED I report to the Trustees on my examination of the financial statements of Divin8 Healing Mission (Holdings) Limited (the charity) for the year ended 31 March 2024. Responslbllltles and basls of report As the Trustee5 of the charity land also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 20C6 (the 2006 Act). Having satisfied myself that the financial statements of the charlty are not réquired to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charty's financial statement5 carried out under section 145 of the Charities Act 2011 (the 2011 Act). In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145{5)(b) of the 2011 Act. Independent examlner's Statement Since the charity's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that l am qualified to undertake the examination because l am a member of the Association of Chartered Certified Accountants, which is one of the listed bodies. I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act. or the financial statements do not accord with those records., or the financial statements do not comply with the accounting requirements of section 398 of the 2006 Act 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,. or the financial statements 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 anJ Republic of Ireland IFRS 102). I have no concerns and have come across no other matters In connection with the examinatlon to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. John Caladlne FCCA CTA FCIE Caladine Limited Chantry House 22 Upperton Road Eastboume East Sussex BN21 18F Dated: 14 August 2024 DIVINE HEALING MISSION (HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 Unrestrlcted Restrlcted funds funds 2024 2024 Total Unrestrlctsd Restricted funds funds 2023 2023 Total 2024 2023 Notes Income from: Donations and legacies Charitable activities Investments 451,081 370,987 1.581 47,196 498,277 370,987 1,561 340,834 284,276 370 14,158 354,992 284,276 370 Total Income 823,629 47,196 870,825 625,480 14,158 639,638 Expendlture on: Charitable activities 709,777 60,744 770,521 599,263 3,793 603.056 Total •xpendfture 709,777 60,744 770,521 599,263 3,793 603,056 Net Incomellexpendlture) 113,852 (13,548) 100,304 26,217 10,365 36,582 Transfers bebween funds 16 (10,000) 10,000 (188) 188 Net movement In funds 103,852 (3,548) 100,304 26,029 10,553 38,582 Reconclllatlon of fund8: Fund balances at 1 April 2023 1,475,233 10,553 1,485,786 1,449,204 1,449,204 Fund balances at 31 March 2024 1,579,085 7,005 1,586,090 1,475,233 10,553 1,485,786 The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities. DIVINE HEALING MISSION (HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE STATEMENT OF FINANCIAL POSITION ASAT31 MARCH 2024 2024 2023 Notes Fixed assets Property, plant and equipment 11 1,335,425 1,339,487 Current assets Inventories Trade and other receivables C8sh at bank and in hand 12 13 15,369 40,359 240,866 9,405 55,813 130,071 296,594 145,929) 195,089 (48,790) Current Ilabllltlos 14 Not current assets 250,665 146,299 Total assets less current Ilabllltles 1,586,090 1,485,786 Net assets excludlng penslon Ilablllty 1,586,090 1,485,786 The funds of the charlty Restricted income funds Unrestricted funds 16 17 7,005 1,579,085 10,553 1,475,233 1,586.090 1,485,786 The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 March 2024. The directors acknowledge their responslbilitles for complying w5th the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The members have not required the company to obtain an audlt of its financial statements for the year In question in accordance with seckn'on 476. These financial statements have been prepared in accordance with the provislons applicable to companies subject to the small companies regime. The financial tements were approved by the Trustees on 14 August 2024 Trustee- Chalrnian Company registration number 00720023 (England and Wales) DIVINE HEALING MISSION (HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 MARCH 2024 2024 2023 Notss Cash flows from operatlng actlvltles Cash generated from operations 20 109,234 47,979 Investlng actlvltles Investment income received 1,561 370 Net cash generated from Invostlng activities 1,581 370 Net Increase In cash and cash equlval•nt8 110,795 48,349 Cash and cash equivalents at beginning of year 130,071 81.722 Cash and cash equlvalents at end of year 240,866 130,071 DIVINE HEALING MISSION (HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Accounting pollcles Company informatlon Divine Healing Mission {Holdings) Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is The Old Rectory, Crowhurst, Battle, East Sussex, TN33 9AD. The members of the company are the Trustees named on page 2. In the event of the company becoming wound up the liability in respect of the guarant@e is limited to £5 per member. 1.1 Accountlng convention The financial statements have been prepared in accordance with the charity's Memorandum and Articles of Association, the Companies Act 2006 and "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 Ireland (FRS 102) (effective 1 January 2019)" The charity is a Public Benefit Entity as defined by FRS 102. The financlal statements aré prepared In sterling, which Is the functional currency of the charfty. Monetary amounts in these financial statements are rounded to the nearest £. The financial statements have been prepared under the historical cost convention. The prlnclpal accounting policies adopted are set out below. 1.2 Golng concern At the time of approving the financial statements, the Trustees have a reasonable expectation that the charity has adequat8 resources to continue in operational existence for the foreseeable future. Thus the Trustees continue to adopt the going concern basis of accounting in preparing the financial statements. 1.3 Charltable fund8 General funds are unrestricted funds which are available for use at the discretion of the Trustee In furtherance of the general objectives of the company and which have not been designated for other purposes. Designated funds comprise unrestricted funds that have been set aside by the Trustees for particular purposes. The aim and use of each designated fund is set out in the notes to the financial statements. 1.4 Income Income is recognised when the charty is legally entitled to it after any performance condition5 have been met, the amounts can be measured reliably, and it is probable that income will be re￿ived. Cash donations are recognised on receipt. Other donations and grants are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation. Legacies are recognised on receipt or otherwise if the charity has been notified of an impending (fjstribution, the amount is known, and receipt is expected. 1.5 Expenditure Liabilities are recognised when a constructive obligation exists, the payment is probable and the obligation can be measured or estimated reliably. Resources expended are allocated to the particular cost centr8 to which they relate and include I￿e¢Overable VAT. 10- DIVINE HEALING MISSION (HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Accounting pollcles (Continued) 1.6 Property. plant and equlpment Propety, plant and equipment are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis: Freehold land and buildings Fixtures, fittings and furnishings Computers & Office Equlpment No depreciation charged 150/0 reducing balance 250/0 reduclng balance The gain or loss arising on the dlsposal of an asset Is deteminad as the difference ba￿een the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities. In the opinion of the Trustees there is no benefit served by providing depreciation on the building as this would create a misleading impression. The building is a residential centre with all necessary expenditure incurred to maintain its value which is well in excess of the historical book cost. Assets costing more than £1,000 are capitalised. 1.7 Impalrment of non