Charity registration number 208738 (England and Wales)
Company registration number 00720023
DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
V Drakes
E Jones
(Appointed 12 February 2025)
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
Independent examiner's report
5
Statement of financial activities
6
Statement of financial position
7
Statement of cash flows
8
Notes to the financial statements
9 - 19
DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT)
FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

The Trustees present their annual report and financial statements for the year ended 31 March 2025.

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:

 

Social Media (Facebook and Instagram) and electronic mail continued to be the principal way for CCHC to advertise the activities being provided daily. The Thursday Healing Services are recorded for viewing on YouTube later.

DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
Public benefit

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

Volunteers

Volunteers continue to be added across the various departments. All volunteers undertook online Health and Safety Training and received support in the form of review meetings from their department Managers. The contribution of Volunteers was celebrated at Christmas and during National Volunteers Week in June 2024.

Achievements and performance
Significant activities and achievements against objectives
Financial review

Income received from charitable activities (the vast majority of which is visitor fees) was similar compared to the previous year. Donations and gifts were also at a similar level compared to the previous year however monies received from legacies was significantly lower. Total income was for the year was £730,283 compared to £870,825 in the previous year. The charity made a net deficit on unrestricted funds, after transfers, of £95,591 (2024: surplus of £103,852). Unrestricted funds carried forward at 31 March 2025 amounted to £1,483,494 (2024: £1,579,085).

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. Net current assets (i.e. excluding property and other fixed assets) held as part of unrestricted funds at the year end amounted to £151,149, albeit £68,241 are designated funds which does leave the charity slightly short of the reserves needed.

DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -

Risk Management

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
E Jones
(Appointed 12 February 2025)
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 with training as necessary.

Organisational structure

The Leadership Team continues to consist of the Senior Chaplain and the Deputy Senior Chaplain. An additional full time Chaplain was appointed in October 2024.

Relationship with wider network

CCHC continues to liaise with organisations that have similar interests and aims. The Christian Healing UK annual conference took place at CCHC in April 2024 and March 2025. 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 2025
- 4 -
Statement of Trustees' responsibilities

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.

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

N Thonger
Trustee
13 August 2025
DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF DIVINE HEALING MISSION (HOLDINGS) LIMITED
- 5 -

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 2025.

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.

Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16 of the Companies Act 2006 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. In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the Charities Act 2011.

Independent examiner's statement

Since the charity’s gross income exceeded £250,000, the independent examiner must be a member of a body listed in section 145 of the Charities Act 2011. 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 Companies Act 2006.

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 Companies Act 2006 other than any requirement that the financial statements 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 financial statements 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
13 August 2025
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 2025
- 6 -
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2025
2025
2025
2024
2024
2024
Notes
£
£
£
£
£
£
Income from:
Donations and legacies
3
321,665
25,929
347,594
451,081
47,196
498,277
Charitable activities
4
377,213
-
377,213
370,987
-
370,987
Investments
5
5,476
-
5,476
1,561
-
1,561
Total income
704,354
25,929
730,283
823,629
47,196
870,825
Expenditure on:
Charitable activities
6
786,292
20,320
806,612
709,777
60,744
770,521
Total expenditure
786,292
20,320
806,612
709,777
60,744
770,521
Net income/(expenditure)
(81,938)
5,609
(76,329)
113,852
(13,548)
100,304
Transfers between funds
16
(13,653)
13,653
-
(10,000)
10,000
-
Net movement in funds
(95,591)
19,262
(76,329)
103,852
(3,548)
100,304
Reconciliation of funds:
Fund balances at 1 April 2024
1,579,085
7,005
1,586,090
1,475,233
10,553
1,485,786
Fund balances at 31 March 2025
1,483,494
26,267
1,509,761
1,579,085
7,005
1,586,090

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 2025
31 March 2025
- 7 -
2025
2024
Notes
£
£
£
£
Fixed assets
Property, plant and equipment
11
1,332,345
1,335,425
Current assets
Inventories
12
12,387
15,369
Trade and other receivables
13
73,303
40,359
Cash at bank and in hand
143,417
240,866
229,107
296,594
Current liabilities
14
(51,691)
(45,929)
Net current assets
177,416
250,665
Total assets less current liabilities
1,509,761
1,586,090
Net assets excluding pension liability
1,509,761
1,586,090
The funds of the charity
Restricted income funds
16
26,267
7,005
Unrestricted funds
17
1,483,494
1,579,085
1,509,761
1,586,090

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 2025.

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 13 August 2025
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 2025
- 8 -
2025
2024
Notes
£
£
£
£
Cash flows from operating activities
Cash (absorbed by)/generated from operations
20
(102,925)
109,234
Investing activities
Investment income received
5,476
1,561
Net cash generated from investing activities
5,476
1,561
Net (decrease)/increase in cash and cash equivalents
(97,449)
110,795
Cash and cash equivalents at beginning of year
240,866
130,071
Cash and cash equivalents at end of year
143,417
240,866
DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
NOTES TO THE  FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 9 -
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

The trustees are aware of a significant legacy due within the next 12 months. Therefore 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 2025
1
Accounting policies (Continued)
- 10 -
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 2025
1
Accounting policies (Continued)
- 11 -
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 2025
- 12 -
3
Income from donations and legacies
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2025
2025
2025
2024
2024
2024
£
£
£
£
£
£
Donations and gifts
233,080
25,929
259,009
230,302
22,196
252,498
Legacies
88,585
-
88,585
220,779
25,000
245,779
321,665
25,929
347,594
451,081
47,196
498,277
4
Income from charitable activities
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Charitable activities
Bookshop sales
19,360
10,001
Visitor fees
310,190
313,450
Café sales
47,153
37,937
Charitable rental income
510
-
Other income
-
9,599
377,213
370,987
5
Income from investments
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Interest receivable
5,476
1,561
DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 13 -
6
Expenditure on charitable activities
Charitable activities
Charitable activities
2025
2024
£
£
Direct costs
Staff costs
487,053
449,523
Depreciation and impairment
3,082
4,060
Property repairs and renewals
92,493
108,366
Laundry and cleaning
3,758
3,949
Staff training and recruitment
1,647
1,715
Travel and subsistence
967
446
Garden expenses and equipment
3,061
3,941
Sundry expenses and equipment
3,376
2,467
Kitchen equipment
7,209
8,083
Other consumables and bookshop costs
13,861
13,246
Rates, water and waste
17,522
19,144
Food and provisions
62,833
54,395
Electricity and fuel
44,545
35,971
741,407
705,306
Share of support and governance costs (see note 7)
Support
38,006
36,332
Governance
27,199
28,883
806,612
770,521
Analysis by fund
Unrestricted funds
786,292
709,777
Restricted funds
20,320
60,744
806,612
770,521
DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 14 -
7
Support costs allocated to activities
Charitable activities
Total
2025
2024
£
£
Insurance
19,887
15,381
IT costs
4,441
6,442
Printing, postage and office equipment
5,427
4,855
Telephone
7,996
9,059
Promotion
255
595
Governance
27,199
28,883
65,205
65,215
2025
2024
Governance costs comprise:
£
£
Legal and professional
6,460
7,270
Accountancy
12,800
12,000
Bank charges
4,851
6,613
Independent examination
1,600
1,560
Payroll
1,488
1,440
27,199
28,883
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 £1,220 (2023: £2,093).

9
Employees

The average monthly number of employees during the year was:

2025
2024
Number
Number
Chaplains
4
3
Housekeeping and catering
11
11
Administration and maintenance
5
5
Total
20
19
DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
9
Employees (Continued)
- 15 -
Employment costs
2025
2024
£
£
Wages and salaries
433,035
400,727
Social security costs
31,977
27,609
Other pension costs
22,041
21,187
487,053
449,523
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:

2025
2024
£
£
Aggregate compensation
89,381
85,006
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 2024
1,322,267
43,219
97,366
1,462,852
At 31 March 2025
1,322,267
43,219
97,366
1,462,852
Depreciation and impairment
At 1 April 2024
-
41,140
86,285
127,425
Depreciation charged in the year
-
312
2,770
3,082
At 31 March 2025
-
41,452
89,055
130,507
Carrying amount
At 31 March 2025
1,322,267
1,767
8,311
1,332,345
At 31 March 2024
1,322,267
2,078
11,080
1,335,425
DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 16 -
12
Inventories
2025
2024
£
£
Sundry goods
12,387
15,369
13
Trade and other receivables
2025
2024
Amounts falling due within one year:
£
£
Gift aid recoverable
3,645
7,958
Other receivables (Legacy £68,000)
69,658
32,401
73,303
40,359
14
Current liabilities
2025
2024
£
£
Trade payables
17,779
21,722
Other payables
3,193
6,323
Accruals and deferred income
30,719
17,884
51,691
45,929
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 £15,423 (2024 - £14,119).

 

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 £6,618 (2024 - £7,068).

DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 17 -
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 2024
Incoming resources
Resources expended
Transfers
At 31 March 2025
£
£
£
£
£
Howard's Well patio
575
-
(274)
(301)
-
Flats conversion
5,752
-
(19,706)
13,954
-
Garden project
-
25,000
-
-
25,000
Other restricted
678
929
(340)
-
1,267
7,005
25,929
(20,320)
13,653
26,267
Previous year:
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

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. The fund was closed in 2024-25 once the project was complete.

 

Flats conversion - this fund contains gifts which will be used to renovate two flats to make them fit for use. The project was completed in 2024-25 and the fund is now closed.

 

Garden project - this fund, set up in 2024-25, relates to specific donations for the garden development.

 

Other restricted - this fund combines other smaller funds where the donor has requested their donation be used for specific purposes.

 

Lily Floyer - this fund resulted from a legacy in 2023-24 and was allocated to other funds in accordance with the donor's wishes and the fund closed.

DIVINE HEALING MISSION (HOLDINGS) LIMITED
T/A CROWHURST CHRISTIAN HEALING CENTRE
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 18 -
17
Unrestricted funds

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

At 1 April 2024
Incoming resources
Resources expended
Transfers
At 31 March 2025
£
£
£
£
£
Land and property fund
1,322,267
-
-
-
1,322,267
Bursary fund
7,621
450
(2,243)
-
5,828
Future building maintenance
71,224
500
(59,311)
30,000
42,413
Centenary appeal
20,000
-
-
-
20,000
General funds
157,973
703,404
(724,738)
(43,653)
92,986
1,579,085
704,354
(786,292)
(13,653)
1,483,494
Previous year:
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

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 significant future maintenance costs.

 

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 2025
- 19 -
18
Analysis of net assets between funds
Unrestricted
Restricted
Total
funds
funds
2025
2025
2025
£
£
£
At 31 March 2025:
Property, plant and equipment
1,332,345
-
1,332,345
Current assets/(liabilities)
151,149
26,267
177,416
1,483,494
26,267
1,509,761
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
19
Related party transactions

There were no disclosable related party transactions during the year (2024 - none).

20
Cash (absorbed by)/generated from operations
2025
2024
£
£
(Deficit)/surplus for the year
(76,329)
100,304
Adjustments for:
Investment income recognised in statement of financial activities
(5,476)
(1,561)
Depreciation and impairment of property, plant and equipment
3,082
4,061
Movements in working capital:
Decrease/(increase) in inventories
2,982
(5,964)
(Increase)/decrease in trade and other receivables
(32,945)
15,255
Increase/(decrease) in trade and other payables
5,761
(2,861)
Cash (absorbed by)/generated from operations
(102,925)
109,234
21
Analysis of changes in net funds

The charity had no debt during the year.

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