Charlty registration number NIC101661 INTERDENOMINATIONAL DIVINE HEALING MINISTRIES ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2022
INTERDENOMINATIONAL DIVINE HEALING MINISTRIES LEGAL AND ADMINISTRATIVE INFORMATION Trustees MrGFWHewitt Mr F Mcmorrow Mrs H F Brown Mr D Howe Mr H Love Mrs E Whyte (Appointed 23 December 20211 (Appointed 28 April 20221 Mr R Loade Charity number NIC101661 Independent examiner Moore Braniff 2 Beechill Busine55 Park 96 Beechill Road Belfast Northern Ireland BT8 7QN Bankers Ulster Bank Ltd 11-16 Donegall Square East Belfast BTI SUB
INTERDENOMINATIONAL DIVINE HEALING MINISTRIES CONTENTS Page Trustee5 report Independent examiner's report Statement of financial activities Balance sheet Notes to the financial statements 10-18
INTERDENOMINATIONAL DIVINE HEALING MINISTRIES TRUSTEES REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2022 TheTrustees present their annual report and financial statements forthe year ended 30 September 2022. The accounts have been prepared in accordance with the accounting policies set out in note I to the accounts and comply with the charity's constitution, the Charities Act INI) 2008 and the Ststement of Recommended Practice, The Charities (Accounting and Reports) Regulation {NII 2015. Objectives and activities The charity's objects are to offer members of the public prayer for healing together with the laying on of hands and anointing/blessing with oil at regular weekly services in the Greater Belfast area and, by invitation. throughout Northern Ireland. The policies adopted in furtherance of these objects are to have regular prayer groups to support the various areas of activity, to hold regular Healing Team meetings and Committee meetings and there has been no change in these during the year. Objectives To continue the work of the charity the Trustees lead by the Director Fergus Mcmorrow have been engaged in a 5 year plan covering 2020- 2025. The objectives of this plan have been set as follows: l. Renewal ofTrustees and Committee. 2. Organise prayer support for the whole ministry. 3. Increase the number of individuals, churches and communities reached by Divine Healing Ministries. Weeklv and monthly healing services including St. Patricws BallymacarretL Shankill Methodist Church, Larne Churches, Lisburn Churches, Knockbridge and Kilkerley Parishes in Dundalk. 4. Strengthen the interdenominational aspect of the ministry with new healing services at Catholic parishes including Holy Family Parish, St. John's Parish, Belfast. 5. Developing online downloadable resources, both free and paid for booklets. audio and video recordings. 6. Developing phone ministry provision with a new VOIP phone system which allows team members to answer phone calls from people requesting prayer. 7. Developing the online ministry which has expanded 518nificantly. 8. Developing further links with South America in partnership and existing reciprocal mission trips with pastors in Colombia and Bolivia. 9. Developing youth outreach within the ministry in partnership with the Summer Madne55 Youth Festival, the Hub Church of Sreland/Methodist Chaplaincy at Queen's University, and other youth ministries/agencies. 10. Developing monthly satellite healing services in Larne, Holywood and Lisburn and in other towns. 11. "Days of Prayer for the Land" in towns across N. Ireland and Republic of Ireland. 12. Online and in person training In prayer ministry for new team members and advanced training for existing team. Compliance with Publlc Benefit The Trustee5 have paid due regard to guidance issued by the Charity Commission for Northern Ireland to ensure the activities entered into during the year have helped to achieve the organisations objectives in providin8 a public benefit.
INTERDENOMINATIONAL DIVINE HEALING MINISTRIES TRUSTEES REPORT {CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2022 Achievements and performance Achievements Key aspects include: A very 8ifted and committed DHM team supported by 70 volunteers for Belfast based work. Weekly healing service5 at St. Patrick's Church of Ireland, Ballymacarrett. Weekly prayer ministry at Shankill Methodist and Hope Centre, Berry Street. Weekly online prayer ministry. Monthly healing services at St. Finnian's, Larne Churches. Prayer Ministry Training - in-per50n and online. 70 participants from broad range of denominations. Development of online and livestreaming ministry on Youtube and Facebook. Youtube views in the year were 23,42312021: 14,0581. Youtube followers in the year totalled 29212021: 132). Expanding the reach of the ministry locally. nationally and internationally during 2022-2023 through in-person and online healing services. Development of phone ministry which allows people to speak with a team member and to receive prayer over the phone. Testimonies from people who have received healing and encouragement through livestreaming services. Development of satellite- healing services at Larne, Lisburn, Dundalk. Development of partnerships with youth agencies. Development ofthe ministry team through "Going Deeper- Days. New weekly prayer healing clinic at Berry Street, Belfast in partnership with Crown Jesu5 Ministries. Growth and strengthening of the interdenominational aspert of the ministry. DHM Director on Board of Summer Madness Youth Festival and DHM involved with seminars and prayer ministry at the Youth Festival. DHM Director representing DHM on National Service Committee of Cathollc Charismatic Renewal in Ireland. Training: Prayer Ministry Training over Zoom involving participants across N. Ireland, Republic of Ireland. England, USA. Development of online training and training resources. Advanced prayer ministry training for team members. Days of Prayer: Day of Prayer in July and further Days of Prayer planned for 2023.
INTERDENOMINATIONAL DIVINE HEALING MINISTRIES TRUSTEES REPORT {CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2022 Development of minlstry wlth young people: Youth Officer- increase of hours perweek. Involvement Summer Madness Youth Festival staff and volunteers duringthefestival at Glenarm. Membership of the executive board of Summer Madness. Young adult speaking at Healing Services, leading worship and involved in prayer ministry. Creating youth friendly resources on prayer and healing. Partnerships and networklng with other ministries: Involvement in a network of prayer movements praying for the land. Livestreaming Wlth Pastor Hendrik fn)m Colombia. Maria Vadia and Rev Nigel Mumford IUSAI and other ministries. Relentless Prayer: Interdenominational Prayer with a particular focus on praying for North Belfast and West Belfast. Meeting and praying with people on an individual basis. Interdenominational aspects of the ministry: Invitation from Catholic Parishes to develop healing service and ministry. Interdenominational prayer ministry training. Leading training in "Unbound" Prayer Ministry for Catholic diocese of Down and Connor. Divine Healing Resources: Development of new Divine Healing resources: pamphlets, leaflets. Online resources- video, audio and print. Development of resources on prayer and healing for young people. Prayer ministry training Resources. Financlal review Atthe reporbng date of 30 September 2022. the followin8 is an overview of the charity's position. The accounts documented an overall net deficit of £80,373 (2021 deficit: £109,498). Restricted fund donations regarding Colombia and Bolivia, decreased during the year; 2020: Nil12021: £180). Income from general donations was allocated to thi5 fund in order to continue the succes5 achieved to date and cover necessary expenditure. Net assets held by the charity at the year end were £187,619, (2021: £267,992). Of this the Ulster Bank account had a closing balance of £59,93912021: £260.5591. The charity invested £130,000 during the year. Going Concern Considerin8 the above and current year budgets the Committee is satisfied that there are adequate funds in place to ensure that the charity can continue its activities and the financial statements for the year ended 30 September 2022 can be approved as a going concern. The Trustees has assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.
INTERDENOMINATIONAL DIVINE HEALING MINISTRIES TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2022 Plans for the future (from 2020-2025 Strategic Plan) Appointment of Youth Officer. Monthly Youth Services. Speaking at Youth Fellowships, schools. Young adults speaking at service5 and on team Mentoring young people on tearn Development of resources on prayer and healing for young people. Working with DHM team members who are coordinating areas of the ministry: Pastoral Care. youth, publicity. training, outreach, intercessors, finances. Continuation of "Going Deeper" Days of reflection and training for the team. Development of team through gatherings and ongoing training and increased opportunities for prayer at Townsend Street and other locations. Development of the prayer ministry training. Developing the interdenominational and intergenerational aspect5 of the ministry. Develop links with Down and Connor Diocese, Archdiocese of Armagh, and the other Catholic Dioceses. Interdenominational Divine Healing services in Catholic parishes. Planning further mission trips to South America at invitation of Pastor Hendrik. Developing partnerships with other ministries for example Summer Madness, 2417, Transformations, YWAM, Crown Jesus Ministries, Healing the Land. The Hub Church of Ireland/Methodist Chaplaincy. Development of new Divine Healing resources.. pamphlets, leaflets, online resoures. Development of the DHM website including the addition of audio recordings. Communication of testimonies of healing through various media including social media, website, newsletters. To consolidate and grow existi ng DHM services as well as monthly satellite services. Requests for DHM training in Dublin and Cork.
INTERDENOMINATIONAL DIVINE HEALING MINISTRIES TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2022 Strurturel governance and management The charity was founded in 1992 and is administered and managed from 32 Townsend Street. Belfast, BT13 2ES. On 19 February 2015 the charity adopted a revised constitution which now governs the charity. The charity is registered with the Charity Commission for Northern Ireland under charity reference NIC101661. The Trustees who served during the year are listed below. Of the Trustees the following acted as Officers: Dirertor: Honorary Secretary: Honorary Treasurer: Mr F Mcmorrow Mr R Loade {Appointed 23 April 20221 MrG Hewitt The full list of Trustees: MrGFWHewitt Mr F Mcmorrow Mr N Sleator Mrs H F Brown Mr D Howe Mr H Love Mrs E Whyte MrR Loade {Resigned 22 April 2022) (Appointed 23 December 20211 (Appointed 28 April 20221 Recrultment and appolntment of trustees Officers and Trustees are elected at the charity's general meetings. Other Trustees are appointed by the Officers of the charity. Each Trustee must retire with effect from the conclusion of the annual general meeting next after his or her appointment but are eligible for re-election at that annual general meeting. No-one may be elected unles5 prior to the meetirbg the charity is given a valid notice signed by a current Trustee and the proposed candidate. Once an office is filled another Trustee cannot be nominated for that office until it is vacated.
INTERDENOMINATIONAL DIVINE HEALING MINISTRIES TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2022 Organlsational strurture The charity is managed and administered by the committee of Trustees. The Committee of Trustees must have a minimum of three members termed as Officers con51Sting of a Director, an Honorary Secretary and an Honorary Treasurer. The Trustees from within themselves will elect these officers. The committee has no maximum threshold of Trustees whom can serve the charity. The charity's organi5ational structure is outlined in this diagram: cOMMIEE g0veMCe, tnIablty. extemal reps Idenominalijnal Input), swport DIRECTOR splrlud, Ofganizaltcnal .Q#uJ. The trustees report was approved by the Board of Trustees. Mr R Loade Trustee Dated:
INTERDENOMINATIONAL DIVINE HEALING MINISTRIES INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF INTERDENOMINATIONAL DIVINE HEALING MINISTRIES I report to the Trustees on my examination of the financial ststements of Interdenominational Divine Healing Ministries (the charityl for the year ended 30 September 2022. Responsibilities and basis of report As the Trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act (Northern Ireland) 2008 (the 2008 Act). I report in respect of my examination of the charity's financial statements carried out under section 65 of the 2008 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission Northern Ireland under section 65191{b} of the Charities Act 2008. Independent examiner's statement Your attention is drawn to the fact that the charity has prepared financial statements in accordance with Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021 in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on l April 2005 which is referred to in the extant regulations but has now been withdrawn. l understsnd that this has been done in order for financial statements to provide a true and fair view in accordance with Generally Accepted Accounting Prdctice effective for reporting periods beginning on or after l January 2015. I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: accounting records were not kept in respect ofthe charity as required by section 63 of the 2008 Act; or the financial statements do not accord with those records,. or the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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. I have no concerns and have come across no other matters In connectbon 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. oore Braniff 2 Beechill Business Park 96 Beechill Road Belfast BT8 7QN Northern Ireland
INTERDENOMINATIONAL DIVINE HEALING MINISTRIES STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2022 Unrestricted Unrestrirted fund5 funds 2022 2021 Restricted funds 2021 Total 2021 Notes Income and endowments from: Donations and legacies Other trading activities Investments Other income 19,169 72 131 20.689 81 180 20,869 81 286 485 286 485 1,578 Total income 20,950 21,541 180 21.721 Ex enditure on: Charitable activitie5 95,432 91,096 91.096 Other io 94 40,123 40.123 Total expenditure 95,526 131,219 131.219 Net gains/l1055esl on investments li 15.797) Gross transfers between funds Net movement in funds 180 {109.4981 11801 180.3731 {109,498) Fund balance5 at l October 2021 267.992 377,490 377,490 Fund balances at 30 September 2022 187.619 267,992 267,992 The statement of financial activitie5 includes all gains and10sses recognised in the year. All income and expenditure derive from continuing activities.
INTERDENOMINATIONAL DIVINE HEALING MINISTRIES BALANCE SHEET AS AT 30 SEPTEMBER 2022 2022 2021 Notes Flxed assets Intangible assets Tangible assets Investments 13 2,034 4,665 14 2,419 124.203 15 126,622 6,699 Current assets Debtors Cash at bank and in hand 17 2,500 61,494 1,750 262.920 63,994 264,670 Creditors: amounts falling due within one year (2,9971 13.377) Net current assets 60,997 261,293 Total assets less current liabilltles 187,619 267,992 Income fvnds Unrestricted funds 187,619 267,992 187.619 267,992 The financial statements were approved by the Trustees on . rGFWHewitt Trustee Mr R Loade Trustee
INTERDENOMINATIONAL DIVINE HEALING MINISTRIES NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2022 Accounting policles Charity information Interdenominational Divine Healing Ministries is a non incoroparated entity. 1.1 Accounting convention The financial statements have been prepared in accordance with the charity's Igoverning documentl, the Charities Act 2011. FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" I"FRS 102") and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their account5 in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective l January 20191. The charity is a Public Benefit Entity as defined by FRS 102. The charity has taken advantage of the provisions in the SORP for charities not to prepare a Statement of Cash Flows. The financial statements have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a true and fair view. This departure has involved following the Statement of Recommended Practice for charities applying FRS 102 rather than the version of the Statement of Recommended Practrce which is referred to in the Regulations but which has since been withdrawn. 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, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair valuel. 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. Thu5 the Trustee5 continue to adopt the going concern basis of accounting in preparing the financial statements. 1.3 Charitable funds Unrestricted funds are available for use at the discretion of the Trustees in furtherance of their charitable objectives. Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements. Endowment fund5 are subjectto specific conditions by donors that the capital must be maintained bythe charity. 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 are recognised once the charity ha5 been notified of the donation, unles5 performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under GiftAid 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 experted. If the amount is not known, the legacy is treated as a contingent asset. 10-
INTERDENOMINATIONAL DIVINE HEALING MINISTRIES NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2022 Accounting policles (Continued) 1.5 Expenditure Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it 15 probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of each activity are made up of the total of dirert costs and shared costs, including support costs involved in undertaking each activity. Direct Costs attributable to a single activity are allocated directly to that activity. Shared cost5 which contribute to more than one activity and support Costs which are not attributable to a single activity are apporlioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of ti me spent. and depreciation charges are allocated on the portion of the asset's use. 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. 1.6 Intangible fixed assets other than goodwill Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at C05t less accumulated amortisation and accumulated impairment losses. Intangible assets acquired on business combinations are recognised separately from goodwill at the acquisition date where it is probable that the expected future economic benefits that are attributable to the asset will flow to the entity and the fair value of the asset can be measured reliably; the intangible asset arises from contractual or other legal rights; and the intangible asset 15 separable from the entity. Amortisation is recognised so as to write off the cost or valuation of assets less their residual value5 over their useful lives on the followin8 bases: Software 33% straight line 1.7 Tangible fixed assets Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation. net of depreciation and any impairment losses. Depreciation 15 recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Computers 33% straight line The gain or loss arising on the disposal of an asset 15 determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities. 1.8 Fixed asset investments Fixed asset investments are inltlally measured at transactton price excluding transaction costs. and are subsequently measured at fair value at each reporting date. Changes in fair value a recognised in net income/lexpenditurel for the year. Transaction costs are expensed as incurred. 11
INTERDENOMINATIONAL DIVINE HEALING MINISTRIES NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2022 Accounilng policies {Continued) 1.9 Impairment of fixed assets At each reporting end date, the charity reviews the carrying amount5 of its tangible and intangible 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 lif any). 1.10 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. 1.11 Financial Instruments The charity has elected to apply the provisions of Section 11 'Basic Financial Instruments. and Section 12 '0ther Financial Instruments Issue5, 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 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. Ba5icfinuncial assets Basic financial assets, which include debtors and cash and bank balances. are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost uslng the effective interest method unless the arrangement constitutes a financing transaction, where the transactton 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. Basicfinancial liabilities Basic financial liabilities, including creditors and bank loans are Initially recognised at transaction price unless the arrangement constitutes a financing transactlon, 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 creditors are obli8ations 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 liabilitie5. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method. Derecognition offinanclulliabilides Financial liabilities are derecognised when the charitvs contractual obligations expire or are discharged or cancelled. 12-
INTERDENOMINATIONAL DIVINE HEALING MINISTRIES NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2022 Accountlng policies (Continuedl 1.12 Employee benefits The cost of any unused holiday entitlement is recognised in the period in which the employee's service5 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. 1.13 Retirement benefits Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due. Critical accounting estimates and judgements In the application of the charity's accounti ng 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. Artual results may differ from these estimates. The esti mates and underlying assumptions are reviewed on an ongoing basi5. 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 cUrnt and future periods. Donations and legacies Unre5trirted Unrestricted funds funds Restricted funds Total 2022 2021 2021 2021 Donations and gifts 19,169 20,689 180 20.869 Donations and gifts Donations CIDA 17,197 1,972 20,689 180 20,869 19,169 20,689 180 20,869 13-
INTERDENOMINATIONAL DIVINE HEALING MINISTRIES NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2022 Other tradlng activities Unrestricted Unrestricted funds funds 2022 2021 Sale of CDS 72 81 Investments Unrestrirted Unrestricted funds funds 2022 2021 Interest receivable 131 286 Other income Unrestrirted funds Totsl 2022 2021 Sundry Income 1,578 485 During the year the charity received Nil 12021 £4851 of Government Grants from the HMRC Job Retention Scheme. This amount has been reflected above. The charity received £1,578 12021:nil) towards the Broup Retreat. 14-
INTERDENOMINATIONAL DIVINE HEALING MINISTRIES NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2022 Support Costs Support costs Governance costs 2022 2021 Staff costs Depreciation 47,492 47.492 5,311 40,493 4,970 5.311 Accountancy fees Legal and professional Donations Rent Rates Insurance Light and heat Postage and stationery Telephone and fax Fees and travelling expenses Sundry expenses Computer running costs CIDA costs 1.614 900 500 1,614 900 500 3.598 1.893 1.473 269 189 5,108 1,285 855 26.000 18251 2,186 1,164 207 3,598 1,893 1,473 269 1,308 4,757 3,286 1,422 4,790 438 528 2.948 13,486 7,423 2,460 1,136 8,328 7,423 2,460 Retreat costs 47,492 47,940 95,432 86,799 Governance costs includes payments to the auditors of £O.0012021- £0.00) ft)r audit fees. Trustee5 None of the Trustees lor any persons connected with them) received any remuneration or benefits from the charity during the year. Employees The average monthly number of employee5 during the year was: 2022 Number 2021 Number 15-
INTERDENOMINATIONAL DIVINE HEALING MINISTRIES NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2022 Employees (Continued Employment Costs 2022 2021 Wages and salaries Other pension costs 46.509 983 39,580 913 47,492 40,493 There were no employees whose annual remuneration was more than £60,000. 10 Other Unrestricted Unrestricted funds funds 2022 2021 Net loss on disposal of tamgible fixed assets Financing costs 40,030 93 94 94 40,123 li Net galns/llosses) on investments Unrestricted funds Total 2022 2021 Revaluation of investments {5,7971 12 Taxailon Divine Healing Ministries is a registered charity with HMRC reference XN/91984 and is exempt from tax on income and gains to the extent these are applied to its charitable objects. 16-
INTERDENOMINATIONAL DIVINE HEALING MINISTRIES NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2022 13 Intangible fixed assets Software Cost At l October 2021 and 30 September 2022 6,100 Amorti5ation and Impairment At l October 2021 Amortisation charged for the year 4,066 2.034 At 30 September 2022 6,100 Carrying amount At 30 September 2022 At 30 September 2021 2,034 14 Tangible fixed assets Computers Cost At l October 2021 Additions 8,864 1,031 At 30 September 2022 9,895 Depreclation and impairment At l October 2021 Depreciation charged in the year 4.199 3,277 At 30 September 2022 7,476 Carrying amount At 30 September 2022 2,419 At 30 September 2021 4.665 15 Flxed asset investments 17-
INTERDENOMINATIONAL DIVINE HEALING MINISTRIES NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2022 15 Fixed asset Imiestments {Continued) Listed Investments Cost or valuation At l October 2021 Additions Valuation changes 130,000 {5,7971 At 30 September 2022 124,203 Carrylng amount At 30 September 2022 124,203 At 30 September 2021 16 Financial instruments 2022 2021 Carrying amount of financial assets Instruments measured at fair value through profit or loss 124,203 17 Debtors 2022 2021 Amounts tslling due within one year: Other debtors 2,500 1,750 18 cdItors. amounts falling due withln one year 2022 2021 Trade creditors Other creditors Accrua15 and deferred income 675 1,235 1,087 225 911 2,241 2.997 3.377 19 Related party transactions There were no disclosable related party transaction5 during the year12021- none). 18-