Charlty vegl8tr•Uon number 208738 IEngland and Wal••l Company registr•tion number 00720023 DIVINE HEALING MISSION (HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Caladine Chartered CerliFied Accountants DIVINE HEALING MISSION (HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE LEGAL AND ADMINISTRATIVE INFORMATION Tru•ts•• V Drakes E Jones P Raynor N Thongor R Wlson R Worthing (Appointed 12 Februory 2ff25) 8ocr•tsry P Raynor Charfty numlxr 208738 Company numb•r 00720023 Prlnclyl *ddm• Crovthur#l Ch￿l18n Healkng Centre The Old Rectory Forewood L8n• Egst SuB3ex TN33 9AD R•gl•t•r•d offlc• Th• Old Re¢lory Crobthur8t Battl8 East sU8￿X TN33 9A0 Ind•p•nd•nt ?x•rnln•r John Caladln• FCCACTA FCIE CalBdlne Llrntted Chantry House 22 Upperton Road Eastboume E4$t Sussex BN21 18F e•nk•r• National W8stmin8ler Bank Hasbngs IA) Branch Havelock Road HaS￿ng& East Sussex TN34 1 GW Sollcltor• HerfngtonB 1 Upper Lake Bgttle East Sussex TN33 OAN DIVINE HEALING MISSION (HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE CONTENTS P•go TruBlee8' report Independent axamlnef$ ￿port Stsl•menl of fingn¢l•l odlvll•s Slalem•nl of financlal p08111on statement of cash flow4 Notei to the Ilnanclal $t818ments 9-19 DIVINE HEALING MISSION (HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) FOR THE YEAR ENDED 31 MARCH 2025 The Tru¥lees present their annual report and finanrial 8talomtsnl8 for the year ended 31 March 2025. The flnanrAal sialemet)ts have been prepared in accordanc• wlth the accounting poliues sel out in note 1 to the fin8n¢i81 slalements ond compty wrth the tharity'8 Memorandum anrj Arfjdes ol Asso￿￿110n, the Companies Act 2006 8nd "Accountlng and Reporting by Charoties.. Sla18ment of Recommended Practice applicable lo charltlak prepaAng their accounts in accordance wth the FlnBncl81 RePor￿ng StBnd8rd appucoble in Ihe UK and Republic of Ireland IFRS 102) leffectNe 1 January 20191" Obl•CtIv￿ and a¢llvlile• The pU￿oSe of the company18 that of the legal entlty of Ihe Dlvlne Healing Ml88lon, wthlch operates und8r Iha nome of Crowhurst Ch￿8￿an HeBMng Centr8 C'CCHC'I. The Misslon of CCHC, 88 wmtten In th8 Ded&Tatlon of Trutst dated thlty-flrst day of Mar¢h 1960 mgde by Reverend S M Wckh•m and Reverend G L J Bennett IB a8 followi.. 1. to prorlalm lo all man ev8r*where the unchanging Wll #nd power of God to h8al through hi8 son Jesus today al ol old. 2. to make humble and loyal use off every ￿an$ of dlvln• he•llng Instltut•d and commanded by our Lord l.•. th• prAyef of failh, the sacr8menl of hoty rommunion, anointlng Mth holy oll, laylng on of hands. whereby the pow•r of God Is made 8vallaNe for Ihe delverance of manklnd from evll bondage and affllcuon. 3. to enable sufferer8 lo receive the b•nefrt of spiritual help rest and quiet In the proper Jurroundlng$ Ond to th18 end retain central and sullable h•Adquart•r8 and generally to have full power lo purchase sen mortgage 16a8e or otherwBe de•1 with th• land and to erect pull down aller or otheN6e deal with bulldlngs the￿on. Th1¥18 •xpl•ln•d to our 8UPPOrterB by the followlng $tatemnl'. CCHC h•$ • vlslon to 8dvance the lQngdorn of God. Th18 v181on18 fulfllled by.. Continuing the healing, preachlng ond leachlng of the Lord Jesus ChTl8t woTldwlde', Provldlng a non denomlnallDn¥l resld¢nllo1 space where people can be loved by God,, U61ng our resources to encourAge and leath people to grow in the power of the Hoty Splrlt. The actlviUe¥ undertaken durlng tha y•gr were 8B follow8.. A ieam of ov•r 220 Prayer Partners pray regularty lor every aspect of th• 8plrltu•l •ntJ phy8lcal ltte of the cenlr¢. 22..2 He81ing 8eMce3, so named to polnt to God'$ vlsion for th• heallng of the nollons (see Revela￿(Jn 22'.1-31. and 8 5ervlce of nlghl prO￿r for raÉldential guest8 were held when gues16 were in house throughout the year. Heallng Services were 6hown onllne vla Ilnk8 on Facebook And YouTube. Heallng Space, which is designated Ilme for guests lo stay al the Centre and draw do8er to God, was PTogr8mmed throughout the year. Prayer ministry was provlded to resldenual gue515 and day visitorB upon requ￿1. Hosprtalty was provided to both resldential guests and Howard8 Well café visltor$ Imonday to Friday). Guided Quiet D￿$, Gulded retreats, Prayer Days and other courses w8r8 provlded ty the Staff Chaplains at the Centre. Some guided Quiet Days offered acce85 Vlrtually lor those who were unable to attend or preferred to watch at home. In addltlon, several W$￿n0 Chaplalns were invited lo be Lead Chaplain for specbfic weeks that were odvertisod in advance, and to lead chosen Guided Quiet Day5 and Retreat8. Stsff Chaplains rn•de vls116 by Invltatlon to a number of chvrcheB to pr8ach. The 'Revive' new$ktter was published every month5 during the year #nd distributed by post and electronlc mail. TnJst8e meetlngs were held regularfy at the Centre, wrfh paib¢ty)8nl$ unabl• to attend personally joining by zoom., regular Management. and Team Meetings were also held. Christian groupslchurch groups booked both Chaplain led retreats and self4ed ret￿al5 al the Cenlre. Soclal Media IFa¢ebook And Inst8graml And electronic mail continued to be the prinop81 way for CCHC to adveruse the ¥cIN￿e5 being PTovided daily. The Thursday Healing Services are recoTded for wewng on YouTube later. DIVINE HEALING MISSION (HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 publ￿ tJertet7t The charity has paid due regard to guldance 18¥ued by the Ch8rlty Commlsslon In decldlng wh81 ttctivltles th• charfty should undèrtak&. Voluntee Volunteers corrtinue lo be added ocr088 the varfous deportments. All volunteer8 undertook onllne Health and Safety Training and receNed support in the form of revlew meetings from their deparlment Managèrs. The contributlon of Volunteers was celebrated al ChriBlm8s and durtng National VolunleeT8 Vveek June 2024. Achlev•ment• and perfonn•nce Signih'cant activilies and 8chi8vementS against objectNes The Ctrnlrtr wa$ op¢n Io guests throughout thé year. except the days when closed for staff welfore, deep leanlng 8nd n￿S￿ry malnlenan¢e. ReSIden￿￿1 gu•sts. day visltors and many Church groups were all weleomed. Famlly activltles were av8118ble durfng the Easter school hollday8. The 'Howards Well. cafa continued to perfo￿ well through the year, op•rallng on thtr pallo and In the lounge and dinlng TOQM. Two Chaplaincy placemvnts 11 reslden¢6al and I d￿) w•r• 3￿Pt00. Thre• $lud•nts from Gtyn8 Gap chool hBve benefitted from work experfence placements in the garden8. Afourth fvll tlme Staff Chaplaln was added lo the Chaplalncy team. The organisation Chd8tian Healing UK ICHUKI held thelr annual conference al the Centre. A day on bereavement was organised, prlrnarlly lor the vlllagers ol Crowhur51. The links wlth Crowhurst C of E Prlrnary School continue. Children frorn th8 School p￿nted cro¢ug bulbi. 8ang Chrl8lTnas e8r¢l$ to gue818, look part In a wglklng natlvlty and an Ea8t8r e￿nt ot lh• Centre. CCHC h8s partn•r8d whh A Roch# whlch 18 a Chrlstian consery81ion organisation. A Rocha ha8 r•eommend8d some actton thAt could be tsken to inwjrove the blodlver8ity ofthe land. Urgent molnt8nanc8 work Identified In a CondStson survey ha8 been completed. Work lo convert the Wng Flats into 8ccommodatlon for voluntoer8 •nd ￿lI￿n9 Choploln8 w88 ¢ompleled and the flats are now regularfy v8ed for thi6 purpose. Pr8yer wth one oflhe dedic8l¢d ltsam of Chaplains w•$ avallable every day to Anyon• who reque8t•d h. The finandal poslllon of the ¢harlty was Improvgd by the receipl of legacles and generous donatlons. We th8nk God lor his generosty and graee in provlding sufflclent funds to tBckle repairs that were very necoss8ry. ontj Improvemenlj that have enhgnced the enjoyment for guests. Plgnned maintenance was carded out during the year and planning for rnore 81gnific8nl la8kB 18 ongoing. Flnanclal revl•w In¢omè rèc8lvèd from charftable actlvltles (the vost majorlty of vthlch Is v1611or fee81 waB slmllar compared to the pre￿ou5 year. Donatlons and gifts were also at 8 sirnilar level compared to the prevlous year however monles recalved from legades was slgnificanuy lower. Total Income was for the year was £730,283 compared lo £870,825 In Iha previous year. The charity rnade a net deficit on unrestricted funds, after trpn51er5, of £95,591 12024.. surplu$ of £103,852). Unrestricted funds Cèrrkgd forward at 31 Mareh 2025 8mounle¢J lo £1,483.49412024'. £1,579,085). Reserves policy The Trust 18 dependent on Amlghty God for support. As a matter of good practlce A 18 the Inlentbon lo hold a minlmum of 3 months fixed operating expenses a5 a reserve, whith is ￿lCulated to b? opproxirnately £100.000. Net current assefs li.e. excluding property and other fixed 83setsl held a¥ p8rt of unrestricted ftJnd$ al Ihe year end arnounted to £151,149, 8lbelt £88,241 are deslgnoled funtls whkh does leave the charty slightty short of the reseNe¥ needed. DIVINE HEALING MISSION {HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED> FOR THE YEAR ENDED 31 AIARCH 2025 Rlsk Manag•m•nt Heath and safety monlloring and checks were c8rried out during the year. Risk as8e¥$m&nts for 8ach department are in place I staff and volunteers undertook and passed an online Health and Safety Tralning course. Fire insp8dlons were C8frled out ￿gulartY. The safeguarding policies are kept under review and are publlBhèd on the web8ke. Relevant personnel have 8ttend8d tralning courses online and DBS monltoring is In ple￿ lor them. The organlsation remains compliant wlth relevant data protectlon legislation. The 8tsff handbook has been kept updgled a$ polldes are revl¥wed. Plan• forfutur• p•rfod• Tha Trustees and the Leadvjrship ￿ntinUe lo tnjsl In God's falthfulnes8 and are very p￿VIleged to watch God at work in thls place. A programme of èvents Is publlshed eath year, but everythlng remalns subject to the 8ulhorfty and guldance ofthe Hoty Spldt. Prayer wth guests by the dedlcated tearn of Chapl8in$ 91 the C8ntre remaln3 a central pi118r in how CCHC fvlfll$ Its PUTpo8e and mi55lon, but the daily rhythm of prayer. worshlp and the hoipI1811ty all comblne to allow people to come In confidence lo IhI8 saf• place and meet God. There are many leslimonles by vlsrtors who experien¢ed the presence of God 88 soon 89 they arrlved, and much ble88ing during thelr 8lay, and that remalnB our miB810n. We belleve the future of CCHC is saf• under God'8 sovereign oulhorfty and we contlnue to ￿ek tha wlsdom and guldan¢e of the Holy Splrtt In •1 m8lt8rÈ as we move forward. structur•, governance and m•n•y•ment The Trustees 0¢ the DNine Healing Mi58lon 8r• the m8mbers ol the comp8ny and 8eive B8 the Dlr?ciors. Onty the Tru8lee8 ar• ollglble to be membeT6. There wem four meetings of Trustees during the year held al CCHC at whlch the affair8 01 the company were diBCUSsed. There were al80 meetlngs al whlch the Tru8teès and Chapl8ln8 pr8yertulty considered the future ￿810n of the charty. Mo81 personn•l attanded In person. bul att￿danc0 by zoom Was arranged for Ihose who reque¥led r(. The Trustees. who aro olso th• dlrectors for the purpose ol compary law, and vJho A•rv8d durlng Ihe year and up lo the date of signature of tho flnancial staternents were.. V Orak?8 E Jones P Reynor N Thonger R Wlson R Worthino (Appolnted 12 FebnJ8ry 2025) Recruitment anLI sppointment of Irustees Trustees wth 5uil8ble 5piritupl matUTIty and business understandlng are appolnled by the exlstlng Tru8tee8. All new Truslees are supplied wllh Charlty Commission guidance on belng an effetho Tru$le6 and are provided whh tralning a8 necessary. Organis8lion81 slrurlu The Leadershlp Team conllnues lo conslst of the S¢nlJi Chaplain and the Deputy Senlor ChaFlaln. An addillon81 ful time Chaplain w85 appointed in October 2024. Relalionship with wider nehvo CCHC continues lo liaise ￿th org8nisations that have simllar Interests and 8lms. The Christian Heallng UK annual conference took place at CCHC in April 2024 and March 2025. CCHC is • m•nkner of a local netsvork of Retreat Centres in the local area. DIVINE HEALING MISSION {HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 IAARCH 2025 8tst•ment of Tru•ts••' responslbllltles The Trustees, who are also the dlrector8 of Dlvine Heallng Mission (Holdlngsl Limited for the purpose of company law, are responsible for preparlng the Trusltre$' Report and thè financlal statements in accordance ¥wth applicable law and Unrted Kingdom Acryjunllng Sland¥rds Iuniled Kingdom Genera1tyAc￿pted Accounting Pr8dicel. Companylow requlres thè Trustees ta prepare fjnandal 8tatements for each financial yearwhich give a true and falr vlew of the stsle of 8flair8 of the ch8ty And of the incoming reBOUtces and appllcatlon of re8ourceB, induding the Income and expendltur8, of the charitable company for that year. In praparlng these finandal statements, the Tru81ees are requlred lo.. $elect suitable accountyng poliaes and then appty them cons18tenlly- ob8erve the method8 and prlndples In the ch8￿￿e5 SORP". make judgements and eslimale$ that aro rea$¢nabl¢ and prud•nt'. stste whetheT appllcable UK A¢¢ounlng Stsnd8fd8 hgv• baen followed. 8ubject to any materfal departu dlsclosad and ¢xplAln¢d in the financial statements., and prepare the flnancigl $talemen18 on the golng concern b&sl8 unles8 It18 Inappropdale to presume th81 thè ¢harlty 11 ￿n￿n￿8 In operation. The Trustees are Tespon81ble for keeping adequate accDunUng r•cord$ that dl$dosg whh reasonable accurary al any tlme the finanrjal POBltion ol the charity and en8ble them to ensure that the financial statements compty wlth the Companles Act 20Ck8. They ara also r8sponslble for gafeguardlng the assets of the cha￿ty and hence for taklng r•asonablv ¥lep¥ for tho prevenbon and detection of fraud and other Irregularlues. Tho Trust¢•$' rt w48 approvod by the 808rd of Tru$lee$. er 13 AsJgU$t 2025 DIVINE HEALING MISSION (HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF DIVINE HEALING MISSION (HOLDINGS) LIMITED I report to the Trustees on my ex8mlnalbon of the financial 5tstoments of Dwlne Healing Ml88ion (Holdlngs) Llm118d (thg tharltyl for the year ended 31 March 2025. Re¥Jpon8lbllltles •nd ba•18 of rnport As the Trustees ol the charfty land also ts dlrectors lor the purposes of cornpony18wI, you are responslble for the preparabon of Ihe finandal statement8 in accordance wllh the requirements of the Companies Aci 2006. Having satlsfled myself Ihat the finand81 statement5 of the charity aTe not requlred to be audited under Part 18 of the Comppnies Act 2006 and are eliglble for Independent Èxamination, I report in re3P8Ct of my examination of the charity's fin8ndal stalern8nts caTrled out under sectlon 14!) ol the Charitltrs Act 2011. In carrying oul my examinbbon I have lollowed the Dlreclions given by the Charfty Commlsslon under s8Ction 14515llbl ol the Charllle3 Act 2011. Indopend•nt oxamln•ts Statement Slnce the charfty's gros5 income exceeded £250,000, the Independent examlner must be a member of a body Il$t•d r secb'on 145 of the ChBrflSt$ Aci 2011. 1 confirni that l am qualified to undertake the examin¥lion becauua l am member of the Assodatson ol Chartered Certffled Accounlanls, which Is one of the Ilsted bDdle$. I have compl¢led my examlnatlon. I conffirrn that no matters have come to my attenlon In connecuon ￿th the •xaminalion givlng rne cBu8e lo believe that In any rnBte¥l81 respect.. accountlng r•cord8 were not kept In reipect of the chodty 88 fequlred by 88ction 386 of the Compankgj Act 2006. the finandal 818taments do not accord with thosè records,. or the finandg18tatemenls do nol compty wllh the acctsunllng requlrernents ol Bection 396 of the Comp8n1•8 Act 2006 other than any requir•ment IhBI the finand818tslements glvo g true and falr Vigw, vthich 15 not a matter consid¢r¢d a3 part 018n Independent gxamln8tion,' or the fin8nri81 $tstements have not been ptepgred In accordance wth th• rnethodo and prtnclples of tha Statement of Recommendod Practice lor accounting and reporting by charftie8 appllcable to chorftlas preparing th•ir finanryal $1gt¢men13 in 8¢cordance wlth th¢ Flnancial Reportlng Stand8rd ypplicable in the UK and Ropubllc of Iroland IFRS 1021. I have no concems and have come aGro65 no other matters in connecllon wlth the èxomlnatlon to whSch ottentlon Should be drawn In this rèport In order lo ongble a proper under8tandlng of Ihe Ilnandal stAtamenlB lo b• reached. John Calad e FCCA CTA FCIE Caladlne Limlted Chantry House 22 Upperton RoBd Easlbournè East Sussex BN21 IBF 13 Augllst 2025 DIVINE HEALING MISSION (HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FQR THE YEAR ENDED 31 MARCH 2025 Unre8trfctod Restrl¢t•d fund¥ funds 2026 2020 Total Unr•Btrf¢t•d R•strlet•d lund• fundB 2024 2024 Total 2026 2024 Not•• Income from: Donatlons and legacles Charltable activitieB Inv85tm•nts 321.665 377.213 5.476 2S,929 347,594 377.213 5,478 451,081 370,987 1,561 47.196 498,277 370.987 1,561 Totsl Incom• 704.354 25,929 730,283 823,629 47.198 870,825 Exp•ndltur• on: Charllgble 8ctfvbtle8 788,292 20,320 808.612 709,777 80,744 770,521 Totsl •xp•ndlturn 786,292 20,320 808,612 709.777 80,744 770,S21 Net In¢om•l{•xpendltur•l 181.9381 S.609 176,329) 113,852 113,548} 100,304 Transf•r3 betsveen fvnd$ 16 113.8531 13,853 110,0001 10,000 N•t movement In lund• 195,5911 19.262 176.3291 103,852 13,5481 100,304 R•con¢lllatlon of lund•'. Fund b8lance8 at 1 April 2024 1.579,085 7,005 1,588.090 1,475,233 10.5S3 1.485,786 Fund balanc￿ at 31 M•rch 2025 1,483,494 26.287 1.509,761 1,579,085 7,005 1,588,090 The Blatement of finand81 ¥cllvhl•• Includes all gain4 and los￿8 rncognlsed In the yeaf. All Income and expandlture derive from conlbnulng 8dlvltlas. DIVINE HEALING MISSION (HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE STATEMENT OF FINANCIAL POSITION ASAT31 MARCH 2025 2026 2024 Not•• Flxed a•••t• Property. plant and equiprnpnt 11 1,332,345 1,335.425 ¢urr•rt 8•8ets Invenlorfe8 Tr8de ond other recefvableB Cash at bank and In hand 12 13 12,387 73,303 143.417 15,369 40,359 240,888 229,107 151.6911 298,594 145.9291 Cuff•nl Il*bllStl•• 14 Not curr•nt au•t• 177,416 250,685 Totsl •u•t• l•u current Ilabllltl•• 1,509,781 1,586,090 a•••t• •xcludlng p•n•lon Il•blllty 1,509,761 1,586,090 The fund4 of th• ¢h•rlty Reatrfcted income funds Unre8lrlcted fvnds 16 17 26,287 1.483.494 7,005 1.579.08S 1,509,761 1,588.090 The compgnyls enlbtled lo the exèmption from the audrt r•qulr¢mgnt contained In sectlon 477 of the Compan188 Act 2006. for Ihe year ended 31 March 2025. The dlrector8 B¢kn￿¢dge thelr respon8lbilille8 for eomplwng ￿th the requlrem•nt8 of the Compan188 Act 2008 th respect lo accounllng record5 and the weparauon offlnancial statemnts. The members have not requlred the compary to obtaln an audll of Its fin8nclal statementB for the yeaT In ques￿On In 8ccordancè wlth sectlon 478. The88 finAnaal statements have been prepared in accordawrx wth th• prO￿sKIllS applicab￿ lo companies Subject to the small companies regime. Th• financial stalernents w¢r• approved by the Tru8tea8 on 13 August 2025 NTh Trust - Ch•lmian Cofflpany r891gtratlon nurnber 00720023 (England and Wales) DIVINE HEALING MISSION (HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 MARCH 2025 2026 2024 Notes Catyh flows from op•r•ting actl¥ltl•• Cash (absorbed by)Ig•nefated from operatlons 1102.9251 109,234 InvMtlng •ctl¥ltl Investment incomt rtscelv•d 5,476 1.s61 N•t euh g•n•r*tsd from Inv••tbng Actlvlti 5,478 1.581 N•t Id•crnauVlncr•a•o In ¢••h •nd ea•h •qulvalènt• 197,449) 110,795 Cash and calh equlvolents gt beginnlng of y&8r 240,866 130.071 Ca•h •nd c••h •qulval•nts It •nd oly••r 143.417 240,8fj8 DIVINE HEALING MISSION (HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Accounting poli¢l•• Company Info￿*110￿ Dl¥in8 Healing Mission IHoldingsl Lim￿ed is a private company limlled by guaTBntee incorporated In England 8nd Wales. The registered office18 The Old Rectory. Crowhursl. 88ttle, East Sussax. TN33 9A0. The members of the company are tho Trustees named on page 2. In Ihe 8v•nl of tha company be¢omlng wound up the liabllity in respect of Ihe guaTantee is lirnbted lo £5 por rnember. 1.1 A¢¢ountlng conventlon The finandal 8lalements h8v& b•8n prepared In eccordanc8 wSlh the charftys Memorandum and Artides of AsSoC￿￿tiOn, the Companies Act 2008 8nd "Accounting gnd Reportlng by Charftle$'. Statement of Recommended Prad¢e applicable to charilbes praparing their accounts In accordanc8 wllh the Financial Reportlng Standard applicable Sn the UK and Republlc of Irel8nd IFRS 1￿2) laffectfve 1 Jonuary 20191. The charity 58 ? PubliG 8enefft Entity as defined by FRS 102. Thtr fin8nclal statements are prep8red In slerting. which Is the funcllon81 curr•ney ol the charfty. Monetsry amounts In these fin8ndal 8taternenl8 are rounded to the nearest £. The fflnandal gt8ternenls have been pr•pared under the hl8lorfcal co•t conv•ntlon. Tha prfncipal accounllng polldes adopted are 8el out belt)W. 1.2 Golng conc•rn The tru¥lees ar¢ 8war8 of 8 Blgnificant legaey due wthin Ihe next 12 months. Therefore at the time of approwny Ihe flnanclal statements, the Tru8lee$ have a reasonable expo¢tafjon that the charfty ha8 adequate Tesour¢e$ lo contlnue In operatlonal exlsl¢nc8 for the foreseeable future. Thus the Tru8tee8 continue lo ad¢Jpl the golng concem basi8 ol accountlng In préparlno the finonclbl stolamonts. 1.3 Charltsbl• fund• G8n8ral funds are unreslrlcted funds which are available for use gt th¢ dlscretlon of the Trustee furtheranc• of the general obleclve8 of tho comp8ny and which have not been d88lgn8ted for other purposes. Designated fvnd8 compd8• unrestricted funds th81 have been set 88lde by the Trust￿8 for partlcul8T PUTPOS8&. The alm 8nd us? of 8och de51gnated fvnd18 sat out In the note8 to the finpnrial Jtalemenls. 1.4 Income Income IB recognlsed when Ihe ch8rity15 legally ¢ntrtled to It after any perfomiancé condI￿on9 hav8 been mel, the amounts ¢gn be measured reliably, and il 1$ probable that income wlll be raceN•d. Cash donation3 a￿ re¢ognlsad on recelpt. Olher donAUons and grants are recognlsed once the charty has been nolrfied of the donatlon, unless performance condltions require deferral of the amount. Income tax recoverable In rela￿0￿ to diyn8don5 recelved undef Glft or deeds of covenant is rgcugnlsgd at the lime of the don81Ion. L8gacle5 are re¢ognisèd on recelpt or otherwise if the ¢hArlty has been nolffied of an irnpending dlstrlbutlon. Ihe amount 18 known, and receipt is expected. 1.8 Expondlture Liabilitie5 are r•cognised when a C￿structive obligation exists, the paymcnt 1$ probable and the obligatlon ean be rr￿aSure￿ or estimated ￿I1abty- Resources expended are allocated to the partl¢ular cost eAnlre to which they relate and indudo Srrecov8rat4e VAT. DIVINE HEALING MISSION {HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 A¢¢ountlng polleiu IContinu•dl 1.6 Propwty, plant and •qulpm•nt Property, plant and equipment are Inltlalty measured at co61 and subsaquenly measured at cost or valua￿On, net ol deyeciation and any lfflpaim%nt losses. Depreoatlon Is recognised BO as to WTII? t>ff the ¢o$t or valuation of assets ieBS Ih¢lr resldual values over ihelr Uselul Ilve$ on the following basis- Freehold land and buildings FIKtures, fittings and furnishlnus Computers & Offlee Equlpmenl No depreclation ch8rged 1SVo reducing b8lance 25% r•ducing balance The galn or108¥ adslng on the dlsposal of an asset Is delwmlned a$ the dlfference befr￿en the s•le proc•8ds and the ￿rryIng v•lu8 of the 888et. and18 recognli•d In the $18temenl of flnandal actlvlU?•. In the oplnlon of Ihe TNsle•$ th8re18 no benefit served by provldlng d•precialion on the buildln9 a$ Ihls would create a mlsleadlng impresslon. The buSldlng 18 8 resld•nllal centre vAth all neCes￿ry •xp•ndrture Incurred lo mabntaln Ils ¥8lu¢ whSch Is well in eyce$¥ of tha hlstorlcal book cosl. A￿oIS ¢08Ung more than £1,000 •r• caplia118ed. 1.7 Imp•lrm•nt of non.curr•nt a•*•ts At each reportlng end date, the charty revlew8 the ¢arylng •mounts of It8 tanglble aB8el¥ lo d•l•m)In8 whether therts Is any Indlcation Ihat those 8S8et8 have suffered an irnpairment IoiB. 11 any such indlcation exi81$, the recover8ble amount of the a88et 19 •Btlmated in order to delermlne Ihe extenl of Ihe Smpolrmenl 106$ Ilf any). 1.8 Inv•ntorh• Inventorles #Te Staled 8t Ihe lower of c08t and nel reallsabl• v8lu•. Not reali8able value 18 the e8fjm8t•d a•lllng pdrl le88 all estlm8t•d ¢08ts of ¢ompletlon and CD8ls ID b• Incurred In marketlng, 88111ng and dl8lrtbullon. 1.9 C••h •nd ca•h •qulv•l•nl• Cash and cash equivalents in¢lud¢ cash In hand. deposll8 held al call wlth banks, other short-tèm Ilquld Investment6 with orlginal maturitles ol three months OT less. and bank ovefdrafts. Bank overdrafts are shown within borrowlngs In current liablllties. 1.10 Flnanclal In*tNm•nts The charty has elected lo apply the prowsions of Section 11 '88sle Flnanclal Instrument8. and Sectlon 12 'Other Flnancial Instrumtrnls l$sues' of FRS 102 to all of Ils ffin8n(i81 Instruments. Flnancial in¥lrumenl$ •re recognlsed kn Ihe charws balance gheet when the charfty b0￿m¢S p8rty to the tt)ntr8Ctual provislons of the Instrurnenl. FinancA81 assets and li8bilblie8 are offset. ￿th the net amount¥ pro$¢nled in the finanaal statements, when there is a legalty enforceablts right to set off Ihe recognlsed amounts and there Is an intenfjon to 8ètUe on a net ba8is or io reallse thè asset and setde the liabilty 5imurt8neously. 10- DIVINE HEALING MISSION {HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Aeeounting policieB IConllnu•dl B•slc 0¥¥01S 88$1¢ fin8ncial assets, whlch Indude trade gnd other receivables and cash and bank balances, are initially rneasured at transaciion price indudlng transaction costs and are subsequentty carried at amoitised c08t uslng the effective interest rnethod unles$ the affangemenl o)nstittstOS 8 ￿nancing transaction, where the tran$actlDn is measured at the present value ol the lulure receipts diBcounl¢d 018 Ma￿et rate of interast. Financial assets classified 88 recelvabie within one year are not amortlsed. B•sle fln•ncl•l Il•bllltl•s Basic financlal Ilabilitie$, including trade and other payablès and bank loans Bre Inllbally recognlsed at transaction prfce unless the arrangement con81itul¢$ a fin9nclng transaction, where the d8bt InÉtrument 18 measured al the present value of the futur¢ payments dlscounted al a m8rkel rat• of Intere8t. FinancAal 118b11￿e5 (Ja88ifl•d as payable ¥ththln one yeaT ?re nol 8mortlBe(J. Dtbl Instrumants Are 8ubyequenlty carrf•d al omortised cost. U81ng Ihe effe(aive Interest ral• mathod. Trade payable8 afe obliooJonA to pay for good8 or 68Nlces that heve been ocquired In the ordinary course of operatlons from 8uppllor3. Amount8 Payable 8Te da8￿￿ed as current Ilabllltles If payment Is due vhthln one year or le8B. If not. thw orè presented a6 non-current 118blitl88. Tr8de payables are recognised Inlts8lly •t transactlon prfce and subs¢quenUy rnea5UTed al amortl8ed co81 u8lng the effecllve Intere81 method. D•rocognlUon ol fln•n¢l•l Ihbllltl•J Flnanci81 Ilabilllie8 ar• der•cognised when Ihe charity'B contractual obUg4llon8 explre or are d18charytrd or CAncelled. 1.11 Employ•• benellts Th¢ ¢o$t of any unused hollday tnvuamnt Is recogn18ed In thè pedod In whlch the employee's Bervlces are ro¢¢￿¢d. Temilnatlon beneffts are re￿anIsed Immedlatety as an expense wh•n the charty 18 demon8trabty committed to iermlnate the employm•nl of an @m￿oYee or to pfovlde l¢milnation beneflts. 1.12 R•tlrern•nt benellts Paym8nts to defined contribution r•Ur•monl benefft 8chernes are charyed 98 an •xpense 85 they fall due. Crbtlc•l •ccountlng ••tlm4tai and ludgem•nt• In the 8ppIIc8tion of the charlty's Bccountlng policle$, the Tru8le8s are requlred to make judgements, estlmates and as8umpl+ons about the carrying Bmounl of assets and h'abilthes Ihet are not readity apparent from other sources. The estlmates and as80¢i8ted 88sumptlons are based on hi5tOriGal exp8Tl8nce and other fadors that grg con$ld¢red to be relevant. Actual rgsulls may dlffer from these e¥limale8. The èsllm8tss gnd underfying assumpUons arg reviewed on an ongoing basis. Re￿slonS lo accounting ostirnates are recognised in the pedod in %thlch the estimate is re￿Sed where the revision affects only th81 perfod, or In the pertod of the r8vlslDn lulure peiiods where th? ro¥lslon affaci3 both CUTfenl and futur¢ periods. 11 DIVINE HEALING MISSION (HOLDINGS> LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Incolne from don•tlon• and legacie• Unrn•trkt•d Re*trlGtsd funds fund• 2025 2025 Totsl Unre•trlct•d Rmtrlctsd fund9 lund8 2024 2024 Total 2026 2024 Oonallons and glfts Lega¢le$ 233,080 88.S85 25.829 259,009 88.585 230,302 220,779 22,196 25,000 252.498 245,779 321,865 25.929 347.594 451.081 47,196 498.277 In¢om• from charltable •ctlvltl Unr•¥Jtrl¢t•d Unr••trfct lund• fund• 2026 2024 Ch•Yltsble •ctSvlti BookÈhop sale8 VlsStor fees Café sales Charftable rental Income Other income 19,380 310,190 47,153 510 10,CK)1 313,450 37,937 9,599 377,213 370,987 Intom• from In¥Mtmonts Unr••trlct•d Unre•trlct•¢J lund• fund• 2025 2024 Interest re¢olv8ble 5.476 1,561 12- DIVINE HEALING MISSION {HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Experbdltur• on ch4rftslyl• •¢tlvltl•J Charlt•bl¢ •¢tlvlt1•4 Chal￿ble 8CtlvlVes 2024 Dlrect Staff costs Depreciation and Irnpairmenl Propety repalrs And r¢newal$ Laundry an¢J cleaning Staff trainlng and recrultment Travel and 8ubsl8lence Gard8n •xp&ns•B and 8qulpm•nt Sundry expen8e8 and equlpment Kllehen equlpmtnl other con8umable8 and bookshop ¢o$l$ Rate8. water and wa•ts FDod and prO￿$10n8 ElerArldty and lu¢1 487,053 3,082 92,493 3,758 1,847 449.523 4,080 108,366 3,949 1.715 448 3.941 2.467 8.D83 13,246 19,144 54.395 35.971 3,LN51 3,376 7,20 13.B61 17,522 62,633 44.545 741,407 705,306 Sh•rn ol •upport arml gov•rn•nc• colts (••• not• 71 Support Governance 38,008 27,199 36.332 28,883 808,612 770,521 Analy•l• by fund Unrestricled fundB Restricted funds 788,292 20,320 709,777 60,744 806,612 770,521 13- DIVINE HEALING MISSION (HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 3uppDrt costs allocated to actlvltles Ch•rltsbl• Total 2025 2024 Insurance IT cos1$ Prfnting, PO8tag• #nd office eqLbipment T•lephon8 PromO￿On Governance 19,887 4.441 5.427 7.996 255 27.199 15,381 8.442 4,855 8.osg 595 28,883 65.205 65,215 2025 2024 Qov•m•nc• eo•t• comprf••: Leg01 and proles8ional Accountancy BAnk charyJ83 Indeptsndwl examln8tlon Payroll 6,480 12,800 4,651 1,600 1.488 7,270 12,000 6,813 1.580 1,440 27.199 28,883 Tru•t• None of the Trusl•es (or any per80n$ conn•¢l•d vllh Ihoml received ary remunargtlon or benefftg from the tharlty durtng tho year. Tru$l•es don•tions durbng the yearware £1,22012023'. £2,093). Employ• The average monlhty numbgr of ernployee$ during th& yearwas.. 202S Number 2024 Number Ch8pl8lns Housekeeplng and ¢aterOng Admlnlstrauon ond maintenance 11 11 Total 20 19 14- DIVINE HEALING MISSION (HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Employ••s Icontlnuedl Ernployment co•ts 2025 2024 Wage8 and 5818rfes Soclal security costs Other pen8lon costs 433,035 31,977 22.041 400,727 27,809 21,187 487,053 449,523 Ther• w•re no employee5 whose annual rernunerallon w85 more than £80,OCK). R•mun•rnllon of k•y m•nagem•nt p•r•onn•l The rernunerauon of key m8n8g•m8nt personnel Iwhlch include5 gro¥$ pgy. employerf8 penslon conthbuuons nd employers naiion81 Insurance contrfbulon8118 as follow8-. 2026 2024 AggTegal• compensgdon 89,381 85,006 10 T•xatlon The ch*rfty li exempl from lgxallon on Its advltles because all Ils Income18 applled for charitable purpo¥e8. 11 Prop•rty. pl•nt Ind •qulpm•nt Fr••hold FMur••. CDrnput•ry & •nd bulldShy filtln9• •fid Offl¢• lurnl•hln9• EqUI￿￿TrI Totsl Co•t Al 1 Aprfl 2024 1,322,267 43,219 97,386 1,482,852 Al 31 March 2025 1,322.287 43,219 97,386 1,482,852 D•pmclatlon Ind Impalmi•nt At 1 April 2024 DeprecAation charged in the ye8r 41,140 312 86.285 2,770 127.425 3,082 At 31 March 2025 41,452 89,055 130.507 Carrylng arnount At31 Marth 2025 1,322,267 1,787 ,311 1,332,345 Al 31 March 2024 1,322,267 2,078 11,080 1.335,425 15- DIVINE HEALING MISSION (HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 12 Invontorl 2025 2024 Sundry goods 12,387 15.369 13 Trad• and oth•T r•¢•lv•ble• 2025 2024 Amounts falllng du• wlthln one yo•r. Gfft Old r•cov•rable Other It￿1v•bI¢S ILag8cy £88,Oc￿l 3.645 89.658 7,958 32.401 73.303 40.359 14 Curr•nt114blllll•• 2025 20 Tr8de payables Olher p8y8ble8 Accru81B and defvffed In¢om 17,779 3,193 30,719 21,722 6,323 17,884 51,691 45,929 16 R•tlr•ffl•nt b•n•llt •¢hwn D￿nId contrlbutlon •ch•m•• The charlty op&rates g deflned contrlbution penslon Scheme for all quallfylng ¢mployee8. The Assets of the 6¢heme 8r8 h8ld separatety from those of the charity in an independenlly adrnlnl$ler¢d fund. The charge to profft or tr)$s In ￿SPect of deflned contrlbuuon 8th•M￿ w8s £15.42312024- £14,119). Defln•d b•neflt och•m•• The charity makes eontrlbutlons on behaw of • chaplaln to the Church of England pension schtsme whlth Is deffined banefit sd)eme. Tha charfivs conlributjons lo th58 de(Ined beneffit penslon scheme was £6.61812024- £7.0681. 16- DIVINE HEALING MISSION (HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 18 Re•trlct•d fund8 The re8trtcted funds of the chartty comprlse Ihe unoxp•nded balanceB of donation5 and grants held on tru8t sublect to specific condition8 by donors as to how they may be used. At 1 Aprll 2024 In¢omlng Yo￿ur¢•• R•¥our¢ •Jtp•nded Trnn•fern At 31 March 2025 Howard's Well paJo Flats converslon GaTden project Other restrlet 575 5.752 12741 119.7061 13011 13,954 25,000 929 25,OOQ 1.267 878 13401 7,005 25,929 120,3201 13.653 28,287 Pr•vlou• y••r. At 1 Aprfl 2023 Incomlng R•sourGe• ra•ourc?• •xp•nded Tranil•rn At 31 M•r¢h 2024 How8rd'8 Well p81 Flats convtrÈlon Othèr ie31rlcted Lity Floyer 8.085 2,488 20.000 1.000 1,198 25,OC4J 137,510) 122,7161 15181 10,000 25,000 675 5,7S2 878 125,DJOI 10,553 47,198 160,744) 10,0 7,005 Ht)ward'• W•ll pallo . this fvnd 18 for th• Installlng of pallo doors from the Howard's W811 cafe and a levelling of the patlo Io gnable wheelthair access. The fund w•6 cIoB•d In 202¥25 once th¢ project wa8 Gomplo1•. Fknt• eonv•v•lon - th18 lund conlalns g1ft5 whSch wlll bè used to renoval• Ilats to make them fil for use. Tho proj•ctWo5 completed in 202445 and the lund18 now Clo￿d. G•rdén proJ•ct- thi8 ftjnd, sel up in 2024-25, relat88 to specffic donauons for Ihe gaTden dev¢hpmenl. Other rn•trfcted - Ihls fund Cc￿bIneS other srnaler fund8 vthere lh• donor h88 requested thelr donallon be used for 5perific purpos•s. Llty Floy•r- th1$ lund resulted from a 18gacy in 202>24 and was allocated to other funds In accordanca vjlth the donor's ￿she3 and the fvnd clo88d. 17- DIVINE HEALING MISSION (HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 IIIARCH 2025 17 Unrestrfcted fund• The Income funds of the charity indude the follo￿￿ng designated funds.. At 1 April 2024 Incoming r••ourc•• R•$ource expended Tr•nJJfer• At 31 March 2020 Lond and property fund Bursary fvnd Future buildlng makntenance Centenary appèal General fund8 1.322.267 7,621 71,224 20.000 157,973 1,322,287 5.828 42.413 20.000 92,988 450 500 (2,2431 159,3111 30,000 703,404 1724.7381 143,6531 1,579,085 704,354 1788,2921 113,8S31 1,483.494 Prnvlou• y••r. At 1 Aprti 2023 Incomlng rn•ourc•• R?•ource• exp•nd•d Trnn•lor• At 31 MaTch 2024 Lhnd and propvrty fund Bursary fund Future Iwllding malnlenan Centenary appeal Goner81 funds 1,322,267 3,286 1,322,267 7.621 71.224 20,000 157.973 820 80,770 11,4851 19,$461 5.000 20,000 135,0001 149,700 742,039 1698,7861 1,475.233 823,829 1709,7771 110.0001 1,579.085 Land and propgrty fund - Ihl8 fund repre8•nl$ th* valu• of land 8nd propety held on Ihe bgl•n¢a 8h•¢l. ur•ory fund - Ihl$ fund Ig • comblnallon ot Ihe G&M Bennett memorlal fijnd and the Frlends of Crowhur81 fund. It 18 used to provide flnancial Bupport towards vlBltors fees. £5,000 waB tran8ferred into the fund from Ihe Llty Floyer fund in 2023-24. Futur• bulldlng rn•lnten•n¢•- Ihl$ fund, a•t up in 202&24, contaln8 monles set a￿de to pay for slgnlflcant lulur8 m8lnlen8nce costs. Contènary #p￿11 - thls fund, Set up In 202&24. contsln8 monles set aslde and deslgnaled for future Projects Talated to the centenary of Crowhurst which will be celebrated in 2028. A sum of £20,000 wa8 sel osid? from legades rer£ived In the General fund In 2023-24. 18- DIVINE HEALING MISSION {HOLDINGS) LIMITED TIA CROWHURST CHRISTIAN HEALING CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 18 An•lysb8 of n•t a•8•ts b•tWVon fund% Unr••trleted fund• 2025 ReJtrfct•d fvnd• 2026 Totsl 2026 At 31 March 2Q25: PTopety. plant and equlpmanl Current absetsllliabllitlesl 1,332.345 151,149 1,332,345 177,418 28,267 1.483,494 26,267 1,509,761 Unre•trfctsd lund• 2024 R••trlct•d fvnd¥ 2024 Totsl 1024 At J1 March 2024: PTop•ty. plant and equlpmgnt Current a66etsllllabllltie81 1,335,425 243.880 1.335,425 250,885 7.005 1.579,085 7.OOS 1,588,090 19 R*l•tsd party tran••ctlon• There werè no d15clo8able ro181ed party transactlon8 durtng the year12024. nC￿e). 20 Cuh lab•orb•d byyg•n•rnted from opw•tlon• 2Q25 2024 (Defficitllsurplus forthe ye8r 76.3291 100.304 Adlu¥lment• for: Investmenl income re¢o9nised In statement of Iln•ncl81 activlUe8 Depreuafjon and impairmont of Property, plant and equlpmen( {5,478) 3.082 11,581} 4,061 m0￿m•￿ts In worklng ¢•plt•l'. DecTea6el(In