Charity registration number 208738
Company registration number 00720023 (England and Wales)
DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
V Drakes
P Raynor
N Thonger
R Wilson
R Worthing
Secretary
P Raynor
Charity number
208738
Company number
00720023
Principal address
Crowhurst Christian Healing Centre
The Old Rectory
Forewood Lane
Battle
East Sussex
TN33 9AD
Registered office
The Old Rectory
Crowhurst
Battle
East Sussex
TN33 9AD
Independent examiner
John Caladine FCCA CTA FCIE
Caladine Limited
Chantry House
22 Upperton Road
Eastbourne
East Sussex
BN21 1BF
Bankers
National Westminster Bank
Hastings (A) Branch
Havelock Road
Hastings
East Sussex
TN34 1GW
Solicitors
Heringtons
1 Upper Lake
Battle
East Sussex
TN33 0AN
DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
CONTENTS
Page
Trustees' report
1 - 4
Statement of Trustees' responsibilities
5
Independent examiner's report
6
Statement of financial activities
7
Statement of financial position
8
Statement of cash flows
9
Notes to the financial statements
10 - 20
DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT)
FOR THE YEAR ENDED 31 MARCH 2024
- 1 -

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: 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)".

Objectives and activities

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 thirty-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 his son Jesus today as of old.

2. to make humble and loyal use off every means of divine healing 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 evil bondage and affliction.

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 sell mortgage lease or otherwise 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:

The activities undertaken during the year were as follows:

 

 

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 due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.

DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
Volunteers

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 suitable training had been given. This has resulted in the addition of several volunteers across the departments.

Achievements and performance
Significant activities and achievements against objectives

 

Financial review

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 unrestricted 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).

Reserves policy

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 reserve, which is calculated to be approximately £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

DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
- 3 -
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 how 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 experienced the presence of God as soon as they arrived, and much blessing during their stay, and that remains our mission.

 

We believe the future of CCHC is safe under God's sovereign authority 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 serve as the Directors. 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 Chaplains prayerfully considered the future vision of the charity. Most personnel attended in person, but attendance 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
(Resigned 17 May 2023)
P Raynor
N Thonger
R Wilson
R Worthing
Recruitment and appointment 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.

Organisational structure

During the year, the Chaplain with Centre oversight 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 Manager's retirement in July 2023, the administration tasking was distributed between the Leadership and the Department Managers.

Relationship with wider network

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
T/A CROWHURST CHRISTIAN HEALING CENTRE
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
- 4 -

The Trustees' report was approved by the Board of Trustees.

N Thonger
Trustee
14 August 2024
DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
STATEMENT OF TRUSTEES' RESPONSIBILITIES  
FOR THE YEAR ENDED 31 MARCH 2024
- 5 -

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 Practice).

 

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 the income and expenditure, of the charitable company for that year.

 

In preparing these financial statements, the Trustees are required to:

 

- select suitable 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 applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and

 

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity 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 taking reasonable steps for the prevention and detection of fraud and other irregularities.

DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF DIVINE HEALING MISSION (HOLDINGS) LIMITED
- 6 -

I report to the Trustees on my examination of the financial statements of Divine Healing Mission (Holdings) Limited (the charity) for the year ended 31 March 2024.

Responsibilities and basis of report

As the Trustees of the charity (and 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 2006 (the 2006 Act).

Having satisfied myself that the financial statements of the charity are not required 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 charity’s financial statements 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 examiner'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 I am qualified to undertake the examination because I 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:

 

1

accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act; or

2

the financial statements do not accord with those records; or

3

the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

4

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 and Republic of Ireland (FRS 102).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

John Caladine FCCA CTA FCIE
Caladine Limited
Chantry House
22 Upperton Road
Eastbourne
East Sussex
BN21 1BF
Dated: 14 August 2024
DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
- 7 -
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2024
2024
2024
2023
2023
2023
Notes
£
£
£
£
£
£
Income from:
Donations and legacies
3
451,081
47,196
498,277
340,834
14,158
354,992
Charitable activities
4
370,987
-
370,987
284,276
-
284,276
Investments
5
1,561
-
1,561
370
-
370
Total income
823,629
47,196
870,825
625,480
14,158
639,638
Expenditure on:
Charitable activities
6
709,777
60,744
770,521
599,263
3,793
603,056
Total expenditure
709,777
60,744
770,521
599,263
3,793
603,056
Net income/(expenditure)
113,852
(13,548)
100,304
26,217
10,365
36,582
Transfers between funds
16
(10,000)
10,000
-
(188)
188
-
Net movement in funds
103,852
(3,548)
100,304
26,029
10,553
36,582
Reconciliation of funds:
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
T/A CROWHURST CHRISTIAN HEALING CENTRE
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2024
31 March 2024
- 8 -
2024
2023
Notes
£
£
£
£
Fixed assets
Property, plant and equipment
11
1,335,425
1,339,487
Current assets
Inventories
12
15,369
9,405
Trade and other receivables
13
40,359
55,613
Cash at bank and in hand
240,866
130,071
296,594
195,089
Current liabilities
14
(45,929)
(48,790)
Net current assets
250,665
146,299
Total assets less current liabilities
1,586,090
1,485,786
Net assets excluding pension liability
1,586,090
1,485,786
The funds of the charity
Restricted income funds
16
7,005
10,553
Unrestricted funds
17
1,579,085
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 responsibilities for complying with 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 audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Trustees on 14 August 2024
N Thonger
Trustee - Chairman
Company registration number 00720023 (England and Wales)
DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2024
- 9 -
2024
2023
Notes
£
£
£
£
Cash flows from operating activities
Cash generated from operations
20
109,234
47,979
Investing activities
Investment income received
1,561
370
Net cash generated from investing activities
1,561
370
Net increase in cash and cash equivalents
110,795
48,349
Cash and cash equivalents at beginning of year
130,071
81,722
Cash and cash equivalents at end of year
240,866
130,071
DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
NOTES TO THE  FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 10 -
1
Accounting policies
Company information

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 guarantee is limited to £5 per member.

1.1
Accounting 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 financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

At the time of approving the financial statements, the Trustees have a reasonable expectation that the charity has adequate 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
Charitable funds

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 charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

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 distribution, 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 centre to which they relate and include irrecoverable VAT.

DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
1
Accounting policies (Continued)
- 11 -
1.6
Property, plant and equipment

Property, 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
No depreciation charged
Fixtures, fittings and furnishings
15% reducing balance
Computers & Office Equipment
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between 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
Impairment of non-current assets

At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.8
Inventories

Inventories are stated at the lower of cost and net realisable value.

Net realisable value is the estimated selling price less all estimated costs of completion and costs to be incurred in marketing, selling and distribution.

1.9
Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.10
Financial instruments

The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
1
Accounting policies (Continued)
- 12 -
Basic financial assets

Basic financial assets, which include trade and other receivables and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including trade and other payables and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade payables are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade payables are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.

1.11
Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.12
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the Trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
- 13 -
3
Income from donations and legacies
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2024
2024
2024
2023
2023
2023
£
£
£
£
£
£
Donations and gifts
230,302
22,196
252,498
282,170
14,158
296,328
Legacies receivable
220,779
25,000
245,779
58,664
-
58,664
451,081
47,196
498,277
340,834
14,158
354,992
4
Income from charitable activities
Unrestricted
Unrestricted
funds
funds
2024
2023
£
£
Charitable activities

Sales of books, cards & brochures

10,001
8,238

Fees

313,450
240,179

Café sales

37,937
34,222

Land and property rental income

-
559
Other income
9,599
1,078
370,987
284,276
5
Income from investments
Unrestricted
Unrestricted
funds
funds
2024
2023
£
£
Interest receivable
1,561
370
DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
- 14 -
6
Expenditure on charitable activities
Charitable activities
Charitable activities
2024
2023
£
£
Direct costs
Staff costs
449,523
391,752
Depreciation and impairment
4,060
5,356

Property repairs and renewals

108,366
19,384

Laundry and cleaning

3,949
3,189

Staff training and recruitment

1,715
723

Travel and subsistence

446
1,281

Garden expenses and equipment

3,941
2,563

Sundry expenses and equipment

2,467
3,052

Kitchen equipment

8,083
4,935

Other consumables and bookshop costs

13,246
9,749

Rates, water and waste

19,144
16,335

Food and provisions

54,395
43,410

Electricity and fuel

35,971
42,715
705,306
544,444
Share of support and governance costs (see note 7)
Support
36,332
36,953
Governance
28,883
21,659
770,521
603,056
Analysis by fund
Unrestricted funds
709,777
599,263
Restricted funds
60,744
3,793
770,521
603,056
DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
- 15 -
7
Support costs allocated to activities
Charitable activities
Total
2024
2023
£
£
Insurance
15,381
12,569
IT costs
6,442
6,760
Printing, postage and office equipment
4,855
7,461
Telephone
9,059
9,456
Promotion
595
707
Governance
28,883
21,659
65,215
58,612
2024
2023
Governance costs comprise:
£
£
Legal and professional
7,270
1,665
Accountancy
12,000
10,500
Bank charges
6,613
6,794
Independent examination
1,560
1,260
Payroll
1,440
1,440
28,883
21,659
8
Trustees

None of the Trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.

 

Trustees donations during the year were £2,093 (2022: £3,068).

9
Employees

The average monthly number of employees during the year was:

2024
2023
Number
Number
Chaplains
3
3
Housekeeping and catering
11
9
Administration and maintenance
5
6
Total
19
18
DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
9
Employees (Continued)
- 16 -
Employment costs
2024
2023
£
£
Wages and salaries
400,727
346,707
Social security costs
27,609
23,877
Other pension costs
21,187
21,168
449,523
391,752
There were no employees whose annual remuneration was more than £60,000.
Remuneration of key management personnel

The remuneration of key management personnel (which includes gross pay, employer's pension contributions and employer's national insurance contributions) is as follows:

2024
2023
£
£
Aggregate compensation
85,006
80,923
10
Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

11
Property, plant and equipment
Freehold land and buildings
Fixtures, fittings and furnishings
Computers & Office Equipment
Total
£
£
£
£
Cost
At 1 April 2023
1,322,267
43,219
97,366
1,462,852
At 31 March 2024
1,322,267
43,219
97,366
1,462,852
Depreciation and impairment
At 1 April 2023
-
40,774
82,592
123,366
Depreciation charged in the year
-
367
3,694
4,061
At 31 March 2024
-
41,141
86,286
127,427
Carrying amount
At 31 March 2024
1,322,267
2,078
11,080
1,335,425
At 31 March 2023
1,322,267
2,446
14,774
1,339,487
DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
- 17 -
12
Inventories
2024
2023
£
£
Sundry goods
15,369
9,405
13
Trade and other receivables
2024
2023
Amounts falling due within one year:
£
£
Gift aid recoverable
7,958
6,630
Other receivables (Legacy £31,692)
32,401
48,983
40,359
55,613
14
Current liabilities
2024
2023
£
£
Trade payables
21,722
11,721
Other payables
6,323
2,871
Accruals and deferred income
17,884
34,198
45,929
48,790
15
Retirement benefit schemes

Defined contribution schemes

The charity operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the charity in an independently administered fund.

The charge to profit or loss in respect of defined contribution schemes was £14,119 (2023 - £12,654).

 

Defined benefit schemes

The charity makes contributions on behalf of a chaplain to the Church of England pension scheme which is a defined benefit scheme.

 

The charity's contributions to this defined benefit pension scheme was £7,068 (2023 - £8,514).

DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
- 18 -
16
Restricted funds

The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.

At 1 April 2023
Incoming resources
Resources expended
Transfers
At 31 March 2024
£
£
£
£
£
Howard's Well patio
8,085
20,000
(37,510)
10,000
575
Flats conversion
2,468
1,000
(22,716)
25,000
5,752
Other restricted
-
1,196
(518)
-
678
Lily Floyer
-
25,000
-
(25,000)
-
10,553
47,196
(60,744)
10,000
7,005
Previous year:
At 1 April 2022
Incoming resources
Resources expended
Transfers
At 31 March 2023
£
£
£
£
£
Howard's Well patio
-
9,818
(1,733)
-
8,085
Flats conversion
-
2,468
-
-
2,468
Jabez Garden Polytunnel
-
1,472
(1,660)
188
-
Other restricted
-
400
(400)
-
-
-
14,158
(3,793)
188
10,553

Howard's Well patio - this fund is for the installing of patio doors from the Howard's Well cafe and a levelling of the patio to enable wheelchair access. £10,000 was transferred into this fund from the Lily Floyer fund in 2023-24.

 

Flats conversion - this fund contains gifts which will be used to renovate two flats to make them fit for use. A sum of £10,000 was allocated from the Lily Floyer fund and £15,000 from the General Fund.

 

Jabez Garden - this fund held donations given for the repair and repositioning of a polytunnel for the Jabez Garden. The work was completed in 2022-23 and the fund is now closed.

 

Other restricted - this fund represents donations given where the donor requested they be used for specific purposes.

 

Lily Floyer - this fund resulted from a legacy in 2023-24 and was allocated in accordance with the donor's wishes: £10,000 to Howard's Well, £10,000 to Flat conversion, £5,000 to Bursary fund.

DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
- 19 -
17
Unrestricted funds

The income funds of the charity include the following designated funds:

At 1 April 2023
Incoming resources
Resources expended
Transfers
At 31 March 2024
£
£
£
£
£
Land and property fund
1,322,267
-
-
-
1,322,267
Bursary fund
3,266
820
(1,465)
5,000
7,621
Future building maintenance
-
80,770
(9,546)
-
71,224
Centenary appeal
-
-
-
20,000
20,000
General funds
149,700
742,039
(698,766)
(35,000)
157,973
1,475,233
823,629
(709,777)
(10,000)
1,579,085
Previous year:
At 1 April 2022
Incoming resources
Resources expended
Transfers
At 31 March 2023
£
£
£
£
£
Land and property fund
1,322,267
-
-
-
1,322,267
Bursary fund
2,846
420
-
-
3,266
General funds
124,091
625,060
(599,263)
(188)
149,700
1,449,204
625,480
(599,263)
(188)
1,475,233

Land and property fund - this fund represents the value of land and property held on the balance sheet.

 

Bursary fund - this fund is a combination of the G&M Bennett memorial fund and the Friends of Crowhurst fund. It is used to provide financial support towards visitors fees. £5,000 was transferred into the fund from the Lily Floyer fund in 2023-24.

 

Future building maintenance - this fund, set up in 2023-24, contains monies set aside to pay for substantial maintenance costs due in 2024-25. The sum of £80,770 was taken from a legacy gift of £100,770.

 

Centenary appeal - this fund, set up in 2023-24, contains monies set aside and designated for future projects related to the centenary of Crowhurst which will be celebrated in 2028. A sum of £20,000 was set aside from legacies received in the General fund in 2023-24.

DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
- 20 -
18
Analysis of net assets between funds
Unrestricted
Restricted
Total
funds
funds
2024
2024
2024
£
£
£
At 31 March 2024:
Property, plant and equipment
1,335,425
-
1,335,425
Current assets/(liabilities)
243,660
7,005
250,665
1,579,085
7,005
1,586,090
Unrestricted
Restricted
Total
funds
funds
2023
2023
2023
£
£
£
At 31 March 2023:
Property, plant and equipment
1,339,487
-
1,339,487
Current assets/(liabilities)
135,746
10,553
146,299
1,475,233
10,553
1,485,786
19
Related party transactions

There were no disclosable related party transactions during the year (2023 - none).

20
Cash generated from operations
2024
2023
£
£
Surplus for the year
100,304
36,582
Adjustments for:
Investment income recognised in statement of financial activities
(1,561)
(370)
Depreciation and impairment of property, plant and equipment
4,061
5,356
Movements in working capital:
(Increase)/decrease in inventories
(5,964)
194
Decrease/(increase) in trade and other receivables
15,255
(9,814)
(Decrease)/increase in trade and other payables
(2,861)
16,031
Cash generated from operations
109,234
47,979
21
Analysis of changes in net funds

The charity had no material debt during the year.

2024-03-312023-04-01falsefalseCCH SoftwareiXBRL Review & Tag 2024.2007200232023-04-012024-03-3100720023bus:Director12023-04-012024-03-3100720023bus:Director32023-04-012024-03-3100720023bus:Director42023-04-012024-03-3100720023bus:Director52023-04-012024-03-3100720023bus:Director62023-04-012024-03-3100720023bus:CompanySecretary12023-04-012024-03-3100720023bus:Director22023-04-012024-03-31007200232024-03-31007200232023-03-31007200232022-04-012023-03-3100720023bus:FRS1022023-04-012024-03-3100720023bus:IndependentExaminationCharity2023-04-012024-03-3100720023bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP