Chawity WFgi5bat(on number 232S10 Company ￿l$tr¥tr"0n number 00428678 IEngland and Wole51 THE OOHNAVUR FELLt)W5HIP CORPORATION ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 •AECYQgYA* 11111V2025 COMPANIES H￿SE #73 THE DOHNAVUR FELLOWSHIP CORPORATION LEGAL AND ADMINISTRATIVE INFORMATION Trustee5 S E ￿Vre (Chairl R A Manniny Packnanather D Gordon P O Brown IAppL¥nted 1 January 20251 Chaiity number 232510 Cornpany number 00428678 Registered office kndia House Crescent Road WorthirvJ Wesl Sussex BN11 1RL Audltor SurnerAudit Amelia House Crescent Road rthiThJ West Sussex BN11 1RL Aceountant Carpenter Box Amelia House C￿Stent Road Worthir¥J West Sussex BN11 1RL THE DOHNAVUR FELLOWSHIP CORPORATION CONTENTS Page Truslees, report Statement of trtjstees. responsilyli¢Es Inojependent auditorfs report 9- 11 ststwnèrtt ¢1 fina[￿￿11 ath"vities 12 Balance sheel 13 Notes to the finanoal slatements 14-22 THE DOHNAVUR FELLOWSHIP CORPORATION TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORD FOR THE YEAR ENDED 31 MARCH 2025 The Iruslees present thew ieport and financ￿1 stalements for the year erKJed 31 March 2025. The financial statements have been wepareil in accordance with the accounliThJ policies Sei Out in notè 1 to Ihe financial statements and (xyrply wth the chanty's pvemiTrJ docurnent. the Companies Ad 2006 and 'Accounting and Reporting by Charitses." Staiement of R￿(Nnrnended PiaciKe applicable to charities prepari their accounts in accoidance wth the Firw)ual Repxjrting Standard ap￿icable in the UK an(J Republic of Ireland {FRS 102} leffe¢tive 1 January 2019I-. Objectives and activities The charity wa5 sel up in 1947 in order. firsuy. lo help supp)rt the work ol tr* Dohnavur Fellowship in India, where a large orphanage and a njral hospstal were fulfilling Ihe first th￿ objecls of the tharita￿e company as stated in the charitable cornpany's memorandum and artic￿ OF assocotion. i.e. ￿vIng children fr(xn moral danger. training them to serve others. and re￿"evi[￿a suffering and making God's love krK>wn to rhe pe¢￿e of India especially ttrwough Ihe rnedica work. The Dohna¥ur Fellowship Corporab"M fDFC"l is a cc¥rtpfetely SePa￿te enb.ty from The Dohnavur Fdbwship India which is registered in lThJia under the Tamil Nadu Soc*tses RegislratKJn Act The charity in the UK (The OFCI was set up to help supwt the charity In India which is seN￿O¥erning The DFC in the UK mafntatns regular communication wth The Dohnavur Fdlow5hip in In(Jkq. The work ￿ India is supported by donors in other countries. induding India, a5 well as by the DFC w) the UK The DFC has over many yèars supportÈd the Dohnavur Fellowship by.. managing donations and legacies le￿ived by the charity and foThrnrding ftjnds when rtquired to India.. • in various way5 publiosing w(Nk in India and W0￿1n9 prayei sUPP(xI." supporting the leade(ship in India In the development of the work of the Fellowsh"p and lo this eTrJ. faciliiating vissts to and from l)ohnavur. In recent years the OFC has also SLWOrted management improvements in Domavur - updatinglrestrucluring the way they work to achieve better management and accouniability standards and practsces, to streamline. Glanfy ancl Improve communicatth. tranSpa￿nCY and eftienry beiween the often-inlerrelaleo areas of w￿k within Oohnavur Fellowship. The DFC has financett consultancy lees for Tamil Nadu based respected Christian C￿lsU￿1a0ts, which is bearing fruit Secondly, ihe charity was set up to provide fof relired missionaries OF the Oohnavur Fellowship who had given their lives to such work. Public benelit The Iruslees conf rm that they have cornplied with Iheir duty in seckn.on 17 of the Charities Art 2011 to fsave due regard to the Charily Commission's general guidance on putAic LEneffit F￿ly r￿ard has been gven to the specific guidance C￿ the a(fvancemeni of religion for the public benefft The DFC'S objects ¢5es are met 3s Ihe ch3rity exists principalty to prowde financial stspport lo the Dohnavur Fellowship In Intha, where a large 0￿hanage arxl hosprtal are siluated serving Ihe pewe of Dohnavur and the surroun¢Jin9 region. As th2 rnain objective5 of the charity are to SUpp￿t ihe work in IndK4 and lo provide for fetired missionaries of the Dohnavur Fellowship, dollalions and legacies to Ihe charity are all ¢￿dited lo the general fvnd. After adminislrative expenses have been mel. funds are fc¥vJarded to Ihe fellowship in India as required. THE DOHNAVUR FELLOWSHIP CORPORATION TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Achievements and perf0M￿nCe From the beginnin9 Ihe policy ol Ihe tharity ha5 been lo rnake the work in lThlia kriown but not lo ask srEcilically for tsnds. trusting God to supply what 15 needed through those vkno are interested. The c051s of operats.on in India, as tr15Èwhere in the wodd. have Inc￿ase(l. The DFC has establisheLI a w(Kking group to better target potential Indivi¢Jual dDnofS or a9enc4es who might be mterested and able to siippc*t the woth of the DF through prayer and monetary Qonations. The chanty ha5 continued to support Ihe C)ohnavur Fellowship in Intha. ind￿11￿ chi¢dren's hjne a￿1 hospital servin9 Ihe people of Dohnavur and the surrotjnding regton. and also ihè After Care home for girfs over 18 years of age. and the home 8ThY care for aged- DF Stat15tics During the year 202¥25 wthin the Oohnavur Fellowship a tolal of 331202&24.' 26} chiKlren up to the age of 18 have been housed, dothed, fed and eclucaled al a number of local schocls inc1￿Y1￿g the Santhosha Vithyalaya as day students 3012023-24". 34) other yowvJ people remain In full.bme education beyond the age of 18. Many of these have been living in DF in the After Care home. commLrting 10 thar place5 of higher educabon on a daily basis. A lew have gofie further af*ld and lsve In hoslels. reluining to DF for the holiday5. In March 2025. ¢he whok ￿Mmunity Irhildren. staff. disabled adults and retired Indian workers) wmbered 183 (March 2024". 1781. Out of these 183, 1912023-24_ 231 ol the eldedy who require C￿stant care. live in the Sisu Nesa Salai ISNSI and 4 12023-24". 51 in the Parobahara HosF4ts1 wngs. There were also 40 1202>24" 25 nuryng students htsused and stu(tying at Ihè Hospital. The Santhosha Vidhyalaya had a total of 704 12023-24." 68015tudents and staff duTrng the last school year. There are also 10 Other staff kn"virrfJ in the DF tompounds, brwing ¢he itstal DF resident5 in 2024-25 up to 93712023-24" 906}. 21J24- 21125 2023- 2024 2022- 2tr23 Children vp to Pe(ple edis 33 26 32 34 118 18 27 Ad￿lts Elderlii who live in SNS Elderlywho live in Paiobahaf6 Mur5ing Staff StudÈnts 5aThth05ha Vidhylliy Other Staff TOTAL 97 J9 J28 40 25 ?3 71 670 io 937 THE DOHNAVUR FELLOWSHIP CORPORATION TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Parama Suh3 Salal IPSSI Hospital After the major refvrbishment ol the Outpab'ents department in 202>24 year, the hospital conlinues to bènefit from these Improvements. A major US donor also ￿ntrit￿t￿ an ambulance and a much needed peop￿ (2rrier. which has happily resolved some of the transport needs for surroundin9 ¥1118gers ancl Cofttinued improvement$ to inlernal and extemal patienl flow This wa5 Contnl￿ted thT¢wgh the Honorary Secretary Mrs Lart Ses*ons Patient Hospitsl Attet)danc• In Patient5 21Y24-21Y25 Outpatients In Palients 2023-2U24 2,952 General Patients OF Adults DF Youn Adu]ts OF Children SV Childrenlstaff Outsiders General Pa1iet)ts TE>tal Dehtal DF Fèmilv SV Children/Staff OLrtsiders De¥rtal Total LeprosyTotal Poor/Destitute Total Diabelits DF Famil Outsiders Diabelics Total other Grou Total TOTAL 57 213 1,133 5,438 1.166 5.021 9.139 285 153 218 319 62 ioj 1,962 2.124 2,042 2.CI12 20 80 16 27 27 27 2.189 2.189 157 14327 254 .2023-2024 Breikdovm tsf fI￿Te5 nat avèllable_ 2,S35 .941 370 Surgeries. Minor sur9érie3 In DF Major Sur9efie5 In DF DF outside hospital relerral." DF Calarad Svrgenes."" 2024- 2025 49 10 49 2023 - 2024 42 20 Minor surgeries are carried ¢MJt in the oulpab.enl department. Major surgeries we carried out in the DF hospital theatre on a rental basis by a visiting surgeon from tf* fteIghLMx￿'n9 1¢Y*￿ ol EruvaLIi. 'This past year 49 DF residents weie referred to other howals fw vari¢xJs ty￿S of surgery. They al return io ffini5h their convalescence in the OF hosprtal. *** Cataract surgefies for OF resident5 take place in an exlemal ctinic. The patients relum irnmedialely to DF Vistara, SNS, elc. Nurses supervise meds. Cataract Hospital theck-ups take ￿ace 2 weeks after the operation. THE DOHNAVUR FELLOWSHIP CORPORATION TRUSTEES. REPORT (INCLUOING DIRECTORS. REPORT) {CONTINUEO) FOR THE YEAR ENDED 31 MARCH 2025 Remrttance to India 10 2024-25 a total of £318,28012023-24_ £296.718} was sent by the DFC lo the Dohrnavtjr Felk)wship in India. As last year, there were no remittances to the Santhosha V¢dhyalaya Schcd In Dohnavur. [￿Ugh the DFC pays the school fees for 10 children studying as day scholars at the 5chcd. These fees ￿ included in the annual r¢mittanGe$ lo DF. Remittances during 2024-25 induded £11.414 1202>24.. £77,187) lor the Completi￿ of the Vistsra rewvatiorts. The total UK costs lor the completed renovatiw over the last to years came lo £88.362. Inau9urabon totsk place when Suzanne ￿￿Vre visited OF in November 2024. In late January. 42 women over the age of 65 moved into lfve cornpleted Vistara Hwne. lthile many of these wtynen require some professional medical Cafe. such as diabetes injections. rn8ny are still able to contribute 10 the %bryk of the OF in various capacity, on erther a full time or part time ba￿s. All have individual tooms. and balhr¢)oms are shared by fv40 wc¥nen. All have meals in the sarge dining room. and mèetings afe hdd in common areas. vA)i¢h 1fid￿e a piano and televi￿n. Remittan¢es durtng 2024-25 also induded £37,024 {2023-24." £Nil) provKa8d for the rel￿a￿'On of the Sunthira Sthalam bullding, to crèate a much-needed Cenlral Office. Currently the offices are spread around the DF whith is extremely Inefficient Also, the OF felt that the Central office should be further from the Children s Horne for safeguarding reasons, as many visrtors rteed access io Ihe offi￿. These renovati￿$ Vlill continue and be C￿pleted in ihe 2025-26 financial year. Frorn June 2023. the DFC has prr)vided ￿M￿neratiOn lor a tt￿e￿ Pr¢>Jrarn￿ Manager. io Supervise maj projects, and provide detailed rep￿$ on the caprtal expenditure projects. The fft-year contract ended post year. end, in May 2025. The DFC also contnbuted part of the fee for the HR retainer. totalling £8.731 Thts cost ended In June 2025. There 15 5bll over £86.000 in the Reconsirucbon and Development fund. which can be used for trairmng and consultancses when need￿ for strengtr*nry the capaoty of DF rèsiderts. Expenditure within the Unlted Kongdom No 8ddilional wmmitments have been made to the retired workers in the UK in this finanoal year. The investment asséts of the Charity a￿ inlended to lund the UK office fun¢tron and are held to prowde tncome for the support of thé reiirèd DF missionaries other workers. lrtome from invested funds (an also be tssed lo provide funding for the Dohnavur Fellowship where there is SUr￿u5 to UK requifements. The charity is not financially dependent on any one donor. and gffts and donakn.ons are received from the charity's incjividual supporters The amount of legacy ilthme vanes from year to year. FuTrJs art adequate and available to meet the need5 01 the charity. Financial review The truslees have reviewed the funds posibon at the balance sheel dale. The to¢J level of funds al 31 March 2025 was £4 857.431 131 March 2024." £4 830,0501. Expen(Jiture during the year lotalled £365,858 12023-24" £348.2271. which induded £8,731 femuneralion for Ihe Pioject Manager hired exlemally. and the HRIOD ietainer. £11.414 was spent towards finisfjing the second phase of the V15tara Programme. The results as shown in the 202>24 report had a very strong net gan on investments (£407,921) as the markets recovered aftef the Ukraine war got unlyerway. In 2024-25, the initial US Trump administration tarrfl threats contribLrted to losses on investments of £144,672. Regular monthly 9iv>n9 to the DFC has continued lo decline post Covid. however ihis year was slightly up on previous years. ￿lIe legaC￿S conb.nue to be UnpredIcta￿e. the lar9e Swiss Legacy was an excepb"on, which meant that overaH, theie was an overall gain of £27.381 by the en¢J of 2024-251202>24. £347.9541. RèseNe5 policy On 31 March 2025. the ￿Vestment fund held within designated fund5 had a balance of £4.253.413 131 March 2024.. £4,345,7731 and the balance hdd in other dèsignatèd funds and the general unresthcted funds amounted 10 £334.018131 fvlarch 2024". £484,277). Restricted furKls totalled £270.CIQ131 March 2024 £Nil). Approximately £91.1)00 Is reouired to meet antscipated workiThJ capital requirements. representsng about three monlhs. expenditu￿ including iemittances to India. The rernairnler is t￿lfi9 held for the development of future work India The trustees. policy 15 to retain sufficient reserves in the investment ftjnol lo generate income on a Iwterm and on-going ba515 to ftJnd'. THE DOHNAVUR FELLOWSHIP CORPORATION TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 1. Subsistence and ￿Jpp￿t in current and fvJture years for reh.red workers. prinupally rr•ssionaries retired from working witfv'n the Dohnavur Fellowshp in Indki. 2. Maintenance of the office and adminislrative funclions. includtng staff remunèration and induct￿￿ of the new DFC Administrator to the work of Ihe Fellowship in Inth"a. 3. Olhei needs ol the work ir￿uding provision fly travel Indian Ynrke(s. We we guaranlors for Dr Abert Rajanesan's visit to the IJK for the PLAB exam. lend January to miO-AprA 20251. and wll be guarantors agan when he is admitted to a Trust in Ihe UK for GP slwth"es. hcyefvlly IhisAuiumn. In the past year. the Swiss Honorary Secretary. Oliwer Muff reqL*sted the DFC'S assista￿ regarding the major lègacy for the DF. With tre agreement of the ExecLrter of Ihe ￿11- a Sv•iss Lawyef - and Olivier Muff. the Swiss legacy was transferred to the OFC as there Is no offiuavlegal DF charity in Swlzertand. This ena￿ely the DFC to free up urgently needed funds for the Offi￿ renovabon project. and r￿ntly. for the ¢rilical rerKxalrons in Ihe Children s Home - as inslrLJCted by the Child Welfare Committ* (C￿1. The CWC is very SUPFx)rtive ol DF and eager to conbnue placing children at risk in the Dohnavur Fellowship At the end of March 2024, tre Horne had 26 children. in March 2025. 33 children. In Septernber 2025 the number Vfds 45 and rising. hpn in¢omp frarn the investrneni fund is surphjs to rewiremènts. sL￿e of this may ￿ Iransfetred b the general fund In order to be available lor transmission to Inc*a The trustees rewew Ihe posit￿￿ of the investrnent fund and reserves annually Investment policy The Iruslees. investment policy is lo enwre that the pool of money held ¥￿t￿n the tharty is invested prudenlly and yofitably over the lon9 twm for the Chari￿s objectives and for the benefft ofthè DF. The aim is to provide a balance of incorne and capital grovlth through a low-tisk strategy. All of the charrty's investments are currently invested wilh COIF Chaftty Funds un¢Je¥ Ihe fflanagement of CCLA Inve5th1eni Management Lld. The allocation and perforrnance ol the investmen15 15 kept under rev￿. Risk manayèmènt The Risk Register is reviewed amually by the InJstees. usualty in September. The Risk Register was reviewed and updated dunng the trustees. meeting on 20 September 2025. The wwpal risks idenb.fied that would F)Qtwtially have Ihe most impact oft the work of the charity continue to be.. lal a significant reduction in donor and legacy income". Ibl unavailability of the administrator. for eXarnp￿. ¢Jue to illness, an¢ Icl the Govemment of India blocking income from abro￿ The FCRA certrficale, allovANJ the DF to access income fr￿ abfoa(J was renewed lill 2028. The tfustees monitor these r6ks and take steps to protect ihe tharity's position. The IndAn Govemment tentially b1￿king ir￿orne from abroad is of particular concem. The trustees have worked dosely vAth the DF in the last year to ensure that Ihey are follomring all government rules and wulalton5 regarding the management of thè Children's Home and other key aspects of the work. lo minimise the polentsal of regulatory drfrtullies. Both the DF Auditor and Legal Advisors, are very supportsve and keep the OF fully Infomied of any laws or legislation that may aflect Iheir work. Plans for the future The financial position of the DFC a5 of 31 March 2025 is satisfactory. The tru*ees have no plans to change Ihe chari13ble c￿panY'S aims and key ot4eclive5 for Ihe lutuie. or to make any fundamental changes to the ways in which they airn lo achteve ihem. The r[uSt￿ continuè ro communicaie by email and VthatsApp Microsoft Tearns has been installed for sharing of files. though sornÈ training is required f(x better efficiency. The Irustees continue lo te rnore diieGt in lalkirvJ aboLrt current ft&nding needs vmh di￿r5 the VK. Dr Albert's V15rt early this year, was an opporfunity to Share with a n￿rn￿r of churthes. In India: In 2017-18. an Organisational Audrt of the DF by the Chris￿"an lnsts.tutè of Managernenl ICIMI in Chennai. formed Ihe basis for a may lon*term change pr￿e$S whrh is sb"Il ongoiry. This was inrtiated and funded by the OFC. with fu11 DF approval. The Dohnavur Fellowship's Visi￿. Mission. bu&ness wactices and opefating procedures were revisited over a period of time The purpose was to refocus its core work with childien. the sick and destitute. embraong ihe realilies an¢Y stanclarL1s of care under the Government of Ind regulations in the 21st century. Ythile remaining firnily rooted in the Chnstian ethos of Amy Camichael from 1900 orn. The trustees continue lo work closety wilh the Dohnavur Fellowship in supporting and adwgng ihèm on new or enhanced programmes and inrtiatives. indudirrfJ the short-temi appointment of key workers frorn outside the DF, to ensure that wemment 5tarbJards. as as Ihe DF'5 calliTh3. are present and pracbced al every level. THE DOHNAVUR FELLOWSHIP CORPORATION TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORTI {CONTINUED} FOR THE YEAR ENDED 31 MARCH 2025 A senior HR consuttant in Human Resour￿ arKI Organisabonal Developmert was ha￿d by the OF on a ￿tal basis He visits the DF once a month for thiee fvll days. He also wryks at distswe from Chennai A monthly Management meeting ensures progress continues in accountability. transparency aThY communication. Otl*r extem81 In(h'an advisors continuè io work ck)sely with Ihe DF leadèrstN"p and Mana9ing Committee. leaching systems and processes 10 enhance tMr work. There 1$ a new focvs c¥) hiring arml paying Junior old girls to fill some positions that are more drlTrc(dl to cover rK>W. HR has focused on re¥￿[kIng some descriptions for the worxers wthin the Home. New and updated safeguarding measures for chldren and all Tesidents and visitors have been established aThJ implementeil. particularly regarding large groups of visilor5. Further advi￿ in govemwce. finance. marnagement and developmenl praclices pertrnent lo the work of the DF continue to be soughl by the DF leadership frorn well- respected Christian Indian experts In theii field. The OF Auditoi and their Legal a1¥isors. ¢ontinue to Provide ptsrtintnl advice and expertise. Since the DF Leadership's Managing Cornntsttee was re-rwrposed and re-elecled at Ihe A(Jgust 2023 AGM. Vasanthi. one of the Cornmittee Members. has completed a Masters in S￿131 Work wth excellent rna￿s, which now qualifies her to provide official overswht lo the Children's HomelAfter Care horne from January 2025, as requwed by Indian law. The change process continues to prOV￿e posth.ve results. vth regular vigts from the HRIOD retaifter consultant enhancing pertormance. communication and accountabilty across deparlments The fedesign and refvrbishing of the hospital are ongoing, with the Suha Nesa Salai ISNS) lor the delicate elderly receiving bathroom improvernents The nthv Outpatients Centre has continued to be wt lo eX￿lIent use. and Ihe work of the medical Camps is reminding catchment village5 of the value of the Hospital. The DFC has been very cbsely ervJaged in all these developments and has a slroTrJ wothThJ relat￿th.p with the DF. During the reporting period. the DFC fijnded Consuttancy planniTrJ rneetin95 and Iratning workshops, through the General FL5nd when required and continues lo do so. The initial Vislara transfomialion to a home for the eldety. Is greatly appreciated by the residents. They are particularty happy wth the bathrooms. the 3 hol meals a day. and hot and cold water on tap. rather Ihan in buckets from a bore pump. The firsl phase. started in late 2021 was funded through a major donor In the US. The DFC has funded the second phase of the V15tara renov31"¢￿. By January 2025, when 42 women atx)ve Ihe age of 65 moved into the Vistara. the total arnwnt speni by the DFC was". £88.362. This came from a legacy received several years ago. Monthly financial ond narrabve reports keep the DFC abreast of the pro3re55_ Structure, governan¢e and managemer¥t The DFC Is registered in the UK a5 a charty *fjth registrati￿ ryjmber 232510 and is a compary limited by guarantee with company nurnber 00428678 rt was established under a fflernorandum of assoriatiorn which set out ils objects and powers and it Is governed under its artides of association. The I￿Slee5, who are also the directors for the purpose of company law. and wk¥) serve(S duiro Ihe period and up lo thè dale of signature of the financial stalement5 wert. S E Wavre (Chair} J M Tcartyon R A Manning SRMGill M P3ck*nalher D Gordon P O Brovm (Resgned 26 OLtober 20241 {Reggned 31 May 20251 {AFpointed 1 Jawary 20251 Ultimate iesponsibilty for the govemance of the ch￿ty ar¥J the fuThJs il is enlrusled wth lies wlh the board of trustees who meet at least fv4ice a year lo review the a¢rNities and finarKial position of Ihe tharty New trustees are appointed from time to time by e￿stIng Itustees to ensure that the board ol trustees reflects an appioprBte mix ol skills and abilrties. The appjntrnent of any nv14 trustee is approved by an ordinary resolution of the company. Procedures are in place to ensure that any new trustee has the necessary thndu¢tion and training to be able to understand h(N4 the charity I￿rks_ THE DOHNAVUR FELLOWSHIP CORPORATION TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED FOR THE YEAR ENDED 31 MARCH 2025 The day-tfrday work of the tharity is done by an administrator, apwnted by thè trustees. who woths in o)nsultstion with the Chair and other trustees. On l January 2025. IAi55 P OKven Brown was vnan1rnou￿Y appointed to the Board as a Tru51ee. The Board is already benefiting from Ohyern's decades of Financial leadEf5hip her ¢Jepth of knowledge of inthgenolts charities 3nd NG05 WOFlthwde. Her appoirrtment is to be ratified by the Members at IheAGM on 2S Oclober 2025. As reported to the AGM last year. Rev J M Tarie Carfyon submffted her letter of retirement from DFC Board. effeetive on her 801h birthday, 19 November 2024. Tarie continues as a DFC Membei, and edits DusL of Gold and Praiw & Prdyer. Due to Sl9nificant professi￿al p￿Ssure$, Mts Stella Gill stepped as Oire¢lor and Trustee of the DFC on 31 May 2025. StelLa was a DF Volunteer from October 1986 to January 1987. She has prowde(l invaluable and versatile expertlse as a DFC Tru51ee and Director for the past 72 years. from 1 June 2013 to 31 May 2025. and a Member prsor to thai since September 1996. Stella has been a very ai*ve Diwi(*. ￿￿¢v1arFY yovxling dear and bmely Snpvt regarding complex business s￿￿#b.￿S. We are deli9hied that Stdla wll continue to be an adive DFC mern￿r. ￿ntribUtt.n9 Whe￿ neet1ed an arn ad hoc bags. We a￿ also gr*efiJl for the generous offer of her London horne- if and when available- for hosting our OFC in-pefson Directors, Meeb"n9$. Audltor In accordance w(h the compan*s akticles. a resolution propowng that SunvAudit be reapprynted 85 auditor of Ihè cornpany wll be put al a General Meeting. The trltstees, report wa$ approved by the Board ofTrustees. S E Wavre Ichairl Trusiee Dated.. * 0 ..0g- RA Manning Trustee THE DOHNAVUR FELLOWSHIP CORPORATION STATEMENT OF TRUSTEES. RESPONSIBILITIES FOR THE YEAR ENDED 31 MARCH 2025 The Irustees, who are also the th.￿Clor$ of The Dohnavur FellcvWs￿"p cwaty"￿ for the purpose of company law. are responsible fly preparing the Trustees. Report and the finanaal statements in acwdance with apph"cable law and United Kingdom Accounting Standards (United Kingdorn GefteraltyAc￿pted Atctsunb"ng Practice). Company Law requires the trustees to prepare financial statement5 for eath finaroal year which give a true and fair view of the state of affairs of the charty and of the incoming resojrces and applicabon of resources. Includin9 the income and expen¢Jiture. of the chantable comparry for that year. In preparing Ihese financial statement5. Ihe trustees are iewred lo.. - sUltabl• acc(￿l￿n9 poliue5 and then ap￿Y it￿M c￿￿StentIy. - observe the methods and Wn0￿eS in the Chwty'es SORP.. - make judgen7ents and estimates trat are reasonable and pnJdent", and - prepare the financi* statèments on the goin9 concem basis unless it is inapprowate to presume that tlie charity will continue in opèrabon. The trusiee5 are responsible for keeping adequate accLKJnbng records that disclose with reasonable accuracy at any lime the financial wsibon ol the charity and ena￿e Ihem to ensure that Ihe financial slatements comply with the Companies Act 2006 They are alscp responsible for safeguarding the assets of the charity and hence for taking ax￿able steps for the prevenbon detection ol fraLKI atwj other irregularities. THE DOHNAVUR FELLOWSHIP CORPORATION INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF THE DOHNAVUR FELLOWSHIP CORPORATION Opinion We have aU[￿te>npli¥n¢e wth laws and regulations fraud, Reviewing mintrtÈs ol meetings of the board and senior management". Challengin9 a5sumpttsMs and jL*Ygments madè by management in their sIgnrf￿nt accounting estimates. in parlicular In felation to ir￿orne recognTb"on." an Auditing the r￿sk of rnanagement override of controls. induding through Itsting joJmal entries arK8 oth8( adjustments for 4npropriateness. Due lo U)e inhefent limitations of an wdrt. there is ￿ Unavoidab￿ risk th* some material misstatements in the finanGia1 slatemenls may not be detected. even though Ihe au¢Yrt 15 Pfopeily FAaned and performed In accordance wth the ISAS IUKI. Foi ￿&ts￿Ce. the further ￿moVed non-comviance is from the events and transactions reflected in Ihe f nanoal statemenls. Ihe less likely the audrtoi is to tEccme aware ol rt or to fecrsnise the non-compliancè. 10- THE DOHNAVUR FELLOWSHIP CORPORATION INDEPENDENT AUDITOR'S REPORT {CONTINUED) TO THE TRUSTEES OF THE DOHNAVUR FELLOWSHIP CORPORATION A fLJrther desciiption of our responsiblities is avaILa￿e on the Finaroal Repthng Cwncil's website at." htrps'.11 .frc.org.uklaUditor￿SponSlbllitles. This description fomis part of our audrtorfs rem. Use of our report This report is made solely IO ihe chafty's trustees. a5 a body. In accordance wth part 4 of the Charities IAccounts and ReS￿rtS1 Re9ul8tions 2008. Our audit woth has been undertaken so that we might state to the charity's trustees those matters we are required to stale to them in an audrtors rep￿ and for no other purpose. To Ihe fullest extent permitte¢J by law, we ¢Yo nol accept or assume responsitslty to anyrffie 0￿er than the charity and the Eharity's Iruslees as a boLfy. for our audr( work. fw this report, or fry the osyruons we have lormed Robin Evans BA FCA CTA DChA {Senlor Statutory Auditor) for and on behall of Sumer Audit Chartered Accountants Statutory Auditor Worthing QS z¢zr Sumer Audit is the trading name of Sumer Auditco Limited 11 THE DOHNAVUR FELLOWSHIP CORPORATION STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 Untsstricted Restricted fund5 fvnds 2025 202S Total Unrestrlcted funds 2024 2025 Notès Donalions ancs legacies Inveslrnents Other Income 80,446 99.654 8,503 349.307 429,7S3 99,654 8.503 176.622 103,017 8.621 Totsl income 188.603 349,307 537.910 288.260 CharitaL4e actiwtses 286.550 79.307 365,857 348,227 Nel gainslllosses) on inve5tmenl 10 {144.6721 1144.6721 407.921 Nat movement in funds 1242.6191 270,000 27,381 347.954 Fund balan￿S at 1 Apnl 2024 4.830.050 4.630.050 4,482.096 Fund balances at 31 March 2025 4 587 431 270.000 4.857.431 4.830.050 The stalemenl of financial activities includes all gain5 and 10s5es recognised in the year. All income and expendilure derive from contsnuing activities. The statemeni of financial activrti¥s also complies with ts Tequirements for an income and eXperM￿"t￿rt account under the Companies Act 201￿. All funds received paKI during tl* cornparab.ve petLKI were unrestrt¢ted. 12- THE DOHNAVUR FELLOWSHIP CORPORATION BALANCE SHEET AS A T 31 MARCH 2025 2025 2024 Fiyed assets Tangible assets Investrnents 12 13 139,952 4.019.260 141.525 4.163.932 4.159.212 4,305.457 Current assets Deblors Cash at bank and in hand 14 140.366 570.657 148.048 390,083 711.023 538.131 Creditors.. amounts falling du8 within one year 15 12,804 13.538 Net current assets 698.219 524.593 Totsl as$¢ts less ¢urrent liabilitrs 4.8S7.431 4,830,050 The lunds Of the ¢harity Restricted income funds Unrestricted funds 16 17 270.000 4.587,431 4,830,050 4,857,431 4.830.050 The wmpany is entitled to the exemption fvorn Ihe aydft ieqLMrthYient conta￿ed in section 477 of the Companies Act 2006, for the year endetl 31 March 2025. althou9h an audit has been canied ou¢ under sectith 144 of the Charib'es A¢t2011. The directors acknowledge their responsityjrties for comptyvig wilh the ￿0￿￿eMentS ol the Comparxes Act 2006 with respect to accounb.ng records an¢J tre weparab.on of financial statements. The members have rTrol wuired the company to obtain an audrt of it5 fin￿1•1 ststement5 under the requirement$ of the Companies Act 20C6, for the year in ¥Juesth"on in accordance wth secti¢)n 476 These f￿ancial stalemenis have been prepared in a￿dan￿ wth the prowsions applicable to companies suty.ect to the srnall C¢Anpanigs rtrgime. The finanaal staternents were approved by the trustees .... s e Wavre (Chairl Trustee Cornpany registration number c￿428678 [En￿￿)d ￿e$l 13 THE DOHNAVUR FELLOWSHIP CORPORATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 AccountSng policles Charity infomialion The Dohnavur FelloWs￿"p Corporation is a private company limrted by guarantee incofporaled in Engl￿d arhy Wales. The iegistered office is Amelta HcMJse, c￿scent Road. Worthing. West Sussex. BN11 1RL. 1.1 Accounting convention The ffinancial ststements have been p￿pared in acCtsrdan￿ with the charity's governing th)cument. the Companies Act 2006 ané -Accounting Rep)rtiThJ by Chafities. Stalement of RecommendeLI Pr8¢ti¢e applicable to charities preparing their accwnis in accordance with the Financial Reporting Standard applicable in Ihe UK Republic of Ireland {FRS 1021 leffeci>ve 1 January 20191" The charity 1$ 8 Public Benefit Entty as ￿firned by FRS 102. The chanty has taken athantage of the wovtsby)s rn the SORP for chant￿$ aP￿￿ll9 FRS 102 Llpdate 8ulietin 1 not to prepare a Statèment of Cash Flows. The finanoal stalements are p￿paleO in sterfirMJ. which is the functional a1￿cY of the tharity Monelary amounts in these financial statements are rounded fo the nea￿st £1. The financial Statements have been p￿Pared under Ihe historical cost conveation modifie¢ to include fixed asset inveslrnents at fair value. The principal accounb.ng policies adopted a￿ set Otrt below. 1.2 Going concem At the tjme ol èpprowng the finan¢kal statements, the trvstee5 have a reasonat￿e ewtation that the charity has adequate resources lo conlnue in opeiakn.onal e￿StenCe for the foreseeable fvture. The trustees have consideréd relevant infomiation. induding the impact of subsequent events, in making t**ir assèssment. Based <¥$ these assessments and hawng regard to the ￿S￿rCeS available to the entrty, the trustees have concluded that there is no matenal urncertainty in relation to the approprk2teress of continuing to a(bpt the going cortern basis in preparing the accojnts. 1.3 Charitable funds uniesth.cted funds are availaW¢ use at Ihe disuetion ol Ihè trustees in furthèiance of their charitable objèclwes. Oeggnated fvnds comprise lunds vknch have been set aside al Ihe ith"screliw ol the Irustees for skE¢ifi¢ purposes. The purposes and uses of the designated funLls a￿ set out in the notes to Ihe financial Statements. Rg5trictEd funds are SLfbJ'ect to specific conditions by (*)n(xs a$ lo h(Mf they may bp used. The purp)ses and uses ol the ￿$tricted fuThJ5 are set out in the notes to Ihe finartial slalements. 1.4 Incomo In¢ome Is fecognised when the ch*ty is legally entrtle(J to rt after any performance condilitsns have been met, Ihe arnounls can be measured rdiatly. and it is probable that inc(Mne will be received. Cash donations are recconised on receipt Olher Lk)natbons are recognised once the charity has been notified of Ihe donation, unless perfornance conditions requirè dèferral ol the amounl. Income tax recoverable in relation to d¢￿atIonS recewed un