Charity Registration No. 104798
Company Registration No. N1072992 (Northern Ireland)
THE CHURCH'S MINISTRY OF HEALtNG
THE MOUNT
REPORT AND UNAUDITED FtNANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2022

THE CHURCH'S MtNISTRY OF HEALING THE MOUNT
LEGAL AND ADMINISTRATIVE INFORMATION
Dir￿1 Trustees
Rev. Canon N Baylor (resi￿ed I l May 2023)
Canon D L BTown
Mr W Dickinson
Rev. A T W DO￿lan (resigned 19 May 2022)
Mr R W Gardiner (appointed 20 May 2022)
Mrs S L King
Rev. Canon C Matchett (resigned 9 May 2023)
Mr D J Matchett
Rev. Dr P A F Mollan
Rev. Professor R A B Mollan
Rev E Rutherford (resigned I l May 2023)
Secretary
Rev. Professor R A B Mollan
Charity number
104798
Company number
M072992
Registered office
162 Upper Knockbreda Road
Belfast
BT6 9QF
Independent examiner
PGR Chartered Accountants
Channel Wharf
21 Old Channel Road
Belfast
BT3 9DE
Bank
Danske Bank
Forestside Shopping Centre
Upper Gajwally
Belfast
BT8 6FX

THE CFtLfRCH'S MtNISTRY OF HEALING THE MOUNT
TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2022
The Trustees present their report and financial statements for the yw ended 31 December 2022.
The financial statements have been prepared in accordance with the accounting policies set out in note I to the financial
statements and comply with the ¢harity's Memorandum and Articles of Association, the Companies Act 2006 and
"Accounting and Reporting by Charities: Statement of Recommended Pra¢ti¢e applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
102)" (as amended for accounting periods commencing from l January 2016).
Objectives And activities
The main obje¢tives of The Church's Ministry of Healing The MounL are to enable people to know and receive Christ's
hcaling powcr irrcspcctivc of thcir cultural or religious affiliation, throu￿7 Christian h¢alin& prayer and ¢ounsellin& delivered
in a non-judgemental, accepting, professional, ethi¢al and theologically sound manner. Prayer is at the core of our activities
as we endeavour to supplement ststutory and church provision by offering a professional counselling Se￿iCe at the 'point of
need, responding with support in a crisis situation.
The principal activities are.
to be a servant of and responsible to the Church of Ireland;
to practise and promote Christian healing on the island of Ireland for the benefit of the public in accordance with the
teaching of the Holy Bible and the doctrinal beliefs embodied in the Apostles Creed and the Nicene Creed: and
and advance the Christian faith through the Ministry of Healing for the benefit of the public by prayer, the laying on
of hands, Christian counselling, deliverance ministry, inner healin& befriending. ¢hur¢h servi¢es, prayer groups,
seminars, lectures, broadcasting, literdture and any other means as may develop to enlighten others about the
Christian faith and specifically the healing ministry of our Lord Jesus Christ.
The Trnstees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should
undertake.
Achievements gnd performance
The Church's Ministry of Healing-The Mount continues to demonstrate a cros5-community, inter-denominational outreach to
those of any faith or none, who are in diifi¢ulty and who need help. The Ministry is grounded in the Christian values of
hospitality, belonging and wholeness which fosters opportunities for healiD& growth and Te¢onciliation at an individual and
communal level so that all can reach their fullest potential. This is achieved through a wide range of professional and strictly
onfidential counselling and support services, which are provided in a private. safe. and non-judgemental environment.
The Covid pandemic results in significant change in patterns of provision and finan¢e. Provision ofthe ministy was responsive
to Government restrictions and continues in safe protection of staff and clients. Whereas the financial projection was
pessimistic, the actual SI￿atIOn has steadily improved primarily as a result of sacrificial donations.
Before Covid emerged, the Board had completed two Scoping days in preparation for a strategic review in consultation with
members, supporters and recipients of the Ministry. The planning process has proceeded with a focus on succession. The
strategic process has produced cordial and positive discussions with the Bishops of th¢ Northern Provin¢¢ of the Church and
plans continue to develop closer representation between the Church and the Charity.
Despite changing restrictions because of Covid. the normal work of the Charity has proceeded safely and continuously
throughout the period, the ministy proved safe for staff and clients. The financial status has been closely monitored, and has
shown a steady growth over the year. We have adopted an early request pattern. in the parish cycle of giving to encourage
support the Ministy. The finan¢ial situation has placed the Ministry in a good position pending any change to withstand
reduced parish donations in the winter and subsequent uncertain months, resulting from Covid variants, the Northern Ireland
protocol issues and the war in Ukraine. Ongoing expenditure continues to be closely scrutinised, and excess pruned without
detriment to the building and equipment.

THE CHtTRCH'S MINISTRY OF HEALING THE MOUNT
TRUSTEES, REPORT (CONTINUED) (INCLUDING DIRECTORS, REPORT)
FOR THE YEIUI ENDED 31 DECEMBER 2022
The premises continue to be fit for purpose and strict Covid prevention measures have not caused any significant extra costs
due to the favourable layout, ventilation and ease of Provision of cleansing. At each stage of easing of restrictions, activity
was specifically risk-&ssessed and achieved without breaching Government guidelines or Church of Ireland Guidance.
Throughout the recent strategic review the frequency of Board meetings has increased to gather and discuss inforniation. The
vacancy for administrative matters has been filled with volunteer5. and plans are well advanced for advertising the post.
Finaneial revieiv
The Church's Ministry of Healing the Mount statement of financial activities is set out on page 7 of the accounts. The figures
for the year ended 31 December 2022 show a surplus of £20.866 (2021- £10.764). Income from Donations and Gifts in the
year fell slightly when compared witli the previous year £53,038 (2021.. £58.051) and ¢ontinue to reflect the ongoing support
of our supporters and stakeholders. However increased income from fundraising activities meant that total income for the year
incre&sed to £69.494 (2021.. £63.190).
The premises at 162 Upper Knockbreda Road. BelfasL are occupied under a 99-year lease frorn Church of Ireland TTUStees. a
charitable company, at a peppercom rent.
Reserves policy
It is the policy of the charity that unrestsithed funds which have not been designated for a specific use should be maintained
at a level equivalent to no less than three month's expenditure. The trustees consider that reserves at this level will ensure
that, in the event of a significant drop in funding. they will be able to ¢ontillu¢ the ¢harity's current activitie5 while
consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained and
increased in the year with total funds at 31 December 2022 being £207,367 (2021.. £186,501). Total net current assets
(representing cash and other net assets less liabilities) at 31 December 2022 were £116,037 (2021.. £89,412).
Risk factors
The trustees have assessed the major risks to which the charity is exposed and are satisfied that systerns are in place to mitigate
exposure to the major risks.
Plans for future periods
The platis for Ilie fulure are..
continue the strategic review.
appoint an administrdtive assistanl.
continue to develop the activities at the premises at 162 Upper Knockbreda RDad, Belfast. and enhance the
developTnent of ministy such as a drop-in centre, weekly services. seminars and focus groups. We will also
encourage the use of the premises by local churches for reflection and prayer.
expand quiet days and team development meetings as Covid restriction5 are eased.
consolidation and expansion of counselling through additional support staff and volunteers.
extension of the ministry and practice of prayer for healing with the Laying on of Hands and anointing throughout
the parishes of the Church of Ireland and to other denominational churches where invited.
to develop and grow our relationships with key stakeholders including The Church's Ministy of H¢aling: Ireland,
local Church of Ireland parishes in th¢ Dio¢eses of Connor. Down and Dromore, Clogher. Arniagh and Derry and
Raphoe and other Christian Ghur¢hes' and
responding to requests for prayer for healing of meTnorie5.
Structure* governAnce and managenient
The Church's Ministry of Healing the Mount is a private company limited by guarante¢ incorporated on 24
June 2009. The company was established under a Memorandum of Association and is governed under its
Articles of Asso¢iation. The ¢ompany was incorporated in Northern Ireland and its registered offLce is 162
Upper Knockbreda Road. Belf￿t. BT6 9QF.

THE CHURCH'S MDtISTRY OF HEALING THE MOUNr
STATEMENT OF TRUSTEES, RESPONSIBILITIES
FOR THE YEAR ENDED 31 DECEMBER 2022
The company has been granted charitable status and is registered with the Charity Commission for Northern
Ireland. It is exempt from using the word 'Limited' in ils title.
The trustees, who are also the directors for the purpose of company law, and who served during the year were:
Rev. Canon N Baylor (resigned I l May 2023)
Canon D L Brown
Mr W Dickinson
Rev. A T W Dorrian (resigned 19 May 2022)
Mr R W Gardiner (appointed 20 May 2022)
Mrs S L King
Rev. Canon C Matchett (resigned 9 May 2023)
Mr D J Matchett
Rev. Dr P A F Mollan
Rev. Professor R A B Mollan
Rev E Rutherford (resigned I l May 2023)
Indemnity provision for trustees
The Church's Ministy of Healing the Mount 18 a company limited by guarantee and does not have a share capitsl. The
liability of each member is limited to an arnount not exceeding £1.
Org*nis*tional structure and how deeisions are mjde
The Church's Ministry of Healing the Mount is governed by a Board of Trustees, which meets approximately every three
months. Members are invited by The Church's Ministry of Healing the Mount to serve on the Board on the basis of their area
of interest and expertise and their willingness lo support the ethos, mission, and values of The Church's Ministry of Healing the
Mount. New members are normally elected at the AGM. but the Board may at any time co-opt people who would hold oifice
until the next AGM. The Board ensures that governance of The Church's Ministy of Healing The Mount represents best
practice.
No business is trdnsacted at a General Meeting unless a quorum is present. A quoNm is the presence of five members. Unless
detemined by the company in General Me¢ting, the number of trustees shall not be less than five.
The company holds an Annual General Meeting each year in addition to all other general meetings. Decisions are made by
passing of resolutions by the Board.
Thc trustees, report was approvcd by the Board of Trustccs.
MrDJ
Chairnian
aiLhett

THE CHtTRCH'S MINISTRY OF HEALING THE MOUNT
STATEMENT OF TRUSTEES, RESPONSIBILITIES
FOR THE YEAR ENDED 31 DECEMBER 2022
The trustees, who are also the directors of The Church's Ministry of Healing the Mount 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 requi￿$ th¢ 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, in¢luding 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. and
- prepare the financial statements on the going concem 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 CHURCH'S MINISTRY OF HEALtNG THE MOUNT
tNDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF THE CHURCH'S MINISTRY OF HEALING THE MOUNT
I report on the financial statements of The Church's Ministy of Healing the Mount for the year ended 31 December 2022, whieh
are set out on pages 7 to 15.
Respective responsibilities of trustees and examiner
As the charity trustees (and also the directors of the eompany for the purposes of company law) you are responsible for the
preparation of the accounts in accordance with the terms of the Companies Act 2006. Having sat15fLed myself that the charity
is not subject to audit under company law. and is eligible for independent examination, it is my responsibility to..
exatnine the accounts under section 65 of the Charities Act (Northern Ireland) 2 a 0 8 ('the Charities Act.).
follow the procedures laid do wn in ihe general Directions given by the Charity Commission for
Northern Ireland under section 65(9){b) i)f the C.haritie.8 A￿ and
state wheth¢T particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my exaTnination was carried out in
accordance with the general Directions given by th¢ Charity Commission for Northem Ireland under section 65(9)(b) of the
Charitie5 A￿.
The examination in¢luded a review of the accounting records kept by the Charity and a comparison of the accounts presented with
those records. It also in¢luded consideration of any unusual items or disclosures in the a¢count5 and seeking explanations from
you as charity trustees concerning ally such matters.
An independent examination does not involve gathering all the evidence that would be required in an audit and consequently
does not cover all the matter5 that an auditor considers in giving their opinion on the accounts. The planning aTJd conduct of an
audit go beyond the limited assurance that an independent examination can provide. Consequently, l express no opinion as to
whether the accounts present a 'true and fair view, and my report is limited to those spe¢ifi¢ matters set out IT] the independent
examiner's statement.
My role is to state whether any material matters have come to my attention giving me reasonable cause to believe:
l. That accounting records were not kept in ￿COrdanCe with section 63 of the Charities Act (Northern IrelaT)d) 2008 and 386 of
the Companies Act 2006.
2. That the a¢¢ounts do not accord with those accounting records-
3. That the attounts do not comply with the a¢¢ounting requirements of section 396 of the Companies Act 2006 and with the
methods and principles of the Statement of Reeommended Practice: 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). and
4. That there is further infomiation needed for a proper understanding of the accounts to be reached.
Indepe.Dde.nt examiner's ststement
I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and, in connection
with following the Directions of the Charity Commission for Northern Ireland. I have found no matters that require drawing
to your attention.
Mr Peter Greene
For and on behalf of
PGR Chartered Accountants
Unit 2 Channel Wharf
21 Old Channel Road
Belfast
Co. Antrim
BT3 9DE
Dated:

TFtE CHURCH'S rrftNISTRY OF HEALING THE MOUNT
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDtNG INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2022
2022
2021
Notes
Donations and legacies
Charitable activities
Investtnents
53,038
16,456
58.051
5,082
57
Total income
69,494
63,190
Challtable activities
48.628
52.426
Net income for the yearlsnip
Net movement in funds
20,866
10.764
Total ￿ndS brought forward
186.501
175.737
Total funds carried forward
207,367
186,501
The statement of financial activities in¢ludes g￿nS and losses recogmised in the year.
All income and expenditure derive from continuing activities.
A]1 income and expenditure in the year relates to un￿strIcted funds.
The statement of financial activities also complies with the requirements for an income and expenditure
account under the Companies Act 2006.

Company Registration No. N1072992
THE CHURCH'S MINISTRY OF HEALING THE MOUNT
BALANCE SHEET
AS AT 31 DECEMBER 2022
2022
2021
Notes
Fixed assets
Tangible assets
io
91,330
97,089
Current assets
Debtors
Cash at bank and in hand
li
8,757
108.630
5.823
84,689
117,387
90,512
Creditors: amounts falling due within
one year
12
(1,350)
(I,ioo)
Net current assets
116,037
89.412
Totsl assets less current liabilities
207,367
186,501
Income funds
Unrestricted funds
207.367
186,501
207.367
186,501
The company is entitled to the exemption from the audit requirement contained in section 477 of the Companie5 Act 2006, for
the year ended 31 December 2022. No member of the company has deposited a notice, pursuant to section 476, requiring an
audit of these financial statements.
The trustees, responsibilities for ensuring that the eharity keeps accounting records which comply with section 386 of the Act and
for preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year
and of its incoming resources and application of resources, including its income and expenditure, for the financial year in
accordance with the requirements of sections 394 and 395 and which utherwi5e Lumply with th¢ r¢quir¢m¢nls uf the
Companies Act 2006 relating to accounts, so far as applicable to the company.
These financial statements have been prepared in accordance wlth the provisions applicable to companies subject to the small
companies, regime.
The financial statements wer¢ approved by the Trustees o
MrD
Matrhett
Chairman

THE CFtURCH'S N/ttNISTRY OF HEALtNG THE MOUNT
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
Accounting policies
Charity information
The Ch￿￿h'S Ministry of Healing the Mount is a private company limited by guarantee incorporated in Northern Ireland.
The registered office is 162 Upper Knockbreda Road, Belfast, BT6 9QF.
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 Re¢ommended Pra¢ti¢e applicable
to charities Preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102)" (as amended for accounting periods comTnen¢ing from l January 2016). 'I'he charity is a
Public Benefit Entity as defined by FRS 102.
The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin I not to
prepare a Statement of Cash Flows.
The finan¢ial statement5 are prepared in sterling, which is the fjJnctionat cutTency of the charity. Monetary amounts in
these financial ststernents are rounded to the nearest £.
The financial statements have been prepared under the historical c05t convention. The principal accounting policie5
adopted are set out below.
Going eoncern
At the tim¢ of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate
resources to continue in operational existence for at least a period of12 months from the date of approval of the financial
statements including Consideration of the cash flow requirements during the next 12 month period and taking into account
the ongoing impact of the Covid-19 pandemic on both the short and longer-term operation of the charity. Thus. the
trustees continiie to adopt the going ¢on¢ern basis of accoiinting in preparing the financial statements.
ChArlt&ble thnds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitsble obje¢tive5 unless
the funds have been designated for other purposes.
Incoming resources
Income is reeognised when the charity is legally entitled to it after any perfonnance conditions have been meL the amounts
can be measured reliably, and it is PTobable that income will be received.
Income represents parochial contributions, donations, including donations for counselling, legacy donations, grants.
and income from various actLVlties including seminars, quiet days, fundraising and sale of cards, literature. and tapes.
Cash donations are recognised on receipt. Other donations are rewgnised once the charity has been notified of the donation
unless perfornlance conditions require defe￿al of the amount. Income tax recoverable in relation to donations received
under Gift Aid or deeds of covenant is Tecognised at the time of the donation.
Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distrlbution, the
amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.

THE CHURCH'S fvItNISTRY OF HEALtNG THE MOtNT
NOTES TO THE FINANCIAL STATEMENTS (CONTtNUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Accounting policies (Continued)
Resourees expended
All expenditure is accounted for on an accruals basis and has been classified under headiT]gs that aggregate all costs related
to the category. Expenditure is recognised where there is a legal or constructive obligation to make payments to third
parties. it is probable that the settlement will be required, and the amount of th¢ obligation can be measured reliably.
Expenditure on charitable activities includes costs undertaken to further the purposes of the charity.
The charity considers that all costs incurred relate to charitable activities iindertaken and that there are no significant support
costs separate from these activities.
T*ngible fixed Assets
Tangible fixed assets are initially Tneasured at cost and subsequently measured at cost, net of depreciation and any
impairn]ent losses.
Depreciation is re¢ognised so as to write off the cost of assets less their residual values over their useful lives on the
following bases:
Leasehold improvements
Fixtures and fittings
40/0 Straight line
25 % straight line
The gain or 10$5 arising on the disposal of an asset is deterniined as the difference between the sale proceeds and the
carrying value of the asset and is recognised in net incomel(exp¢nditure) for the year.
Impairment of r￿ed Assets
At ea¢h reporting end date. the charity reviews the carrying amounts of its tangible assets to det¢rmin¢ 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 detemiine the extent of the impairnient loss (if any).
Cash and Cash equlvxlents
Cash and cash equivalents include deposits held at call with banks.
FinanefiAI instruments
The charity has elected to apply the provisions of Section I I 'Basic Financial Instruments. 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 re¢ognised amounts and there is an intention to settle on a net basis or to realise the asset
and settle the liability simultaneously.
Basic finaneial assets
Basic financial assets. which include trade and other debtors 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.
B*sit fin*neiAI li•bilities
Basic financial liabilities, including other creditors are initially recognised at transaction price unless the arrangement
constitutes a financing transaction,
io

THE CFtURCH'S MINISTRY OF HEALING THE MOUNT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Accounting polici￿ (Continued)
Employee benefits
The cost of any unused holiday entitlement is recognised in the period in which the employee's services are re¢eTved.
Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
Criticlll accounting estimlltes snd judgements
In the application of the charity's accounting policies. the trustees are required to make judgements. estimates and
assumptions aEx)Ut the Carrying amount of assets and liabilities that are not readily apparent from other sources. The
¢stimat¢s and associated &ssumptions 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 rev&sion affects only that period, or in the period of
the revision and thture periods where the revision affects both current and future periods.
There were no critical accounting estimates or judgements made by the Trustees.
3 Donations and legacies
2022
2021
Donations and gifts
Grants receivable
49,904
3,134
57.268
783
53,038
58,051
DonAtIons And gifts
Voluntary income and legacies
Gift aid tsx repayments
Counselling donations
43,011
6.618
275
47,317
8.781
1,170
9,904
57,268
Grants reeeivgble for core aetivities
Other grants
3,134
783
3.134
783
li

TFLE CHLtRCH'S MINISTRY OF HEALING THE MOUNT
NOTES TO THE FINANCIAL STATEMENTS (CONTtNUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Charitable activities
2022
2021
Fundtzising activities
Room rental
Seminars, quiet days and miscellaneous income
15,283
50
1,123
3,436
1.646
16,456
5.082
Investments
2022
2021
Interest receivable
57
Charitable activities
2022
2021
Staff costs
Depreciation and impairment
Rent of premises
Premises expenditure
Telephone
Printin& postage and ststionery
Insurance
General expenses
Publications
Bank charges
31,191
5.759
1.500
3,893
409
747
2.836
422
36,570
5,759
1,200
2,352
401
1.675
2.824
469
105
96
46,862
51,646
Share of governance costs (see note 7)
1,766
48,628
52.426
12

THE CFtURCH'S MINISTRY OF HEALING THE MOUNT
NOTES TO THE FtNANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
Support costs
Governance
2022
2021 Basis of allocation
costs
Independent examination
1.766
1,766
780
Govemance
1.766
1,766
780
Analysed 45:
Charitable activities
1.766
1,766
780
Trustees
Rev. Dr P A F Mollan. a Trustee of the charity has been remunerated for counselling and support services provided under
a ¢ontra¢t of employment to the charity totalling £25,512 (2021.. £25,512). These services are in addition to her role as
Trustee/Director for which she reeeives no remunerdtion.
No other trustees (or any persons connected with them) received any other remuneration or benefits from the charity during
the yeai..
Employees
Number of employees
The average monthly number employees during the year was:
2022
Number
2021
Number
Tota]
Employment costs
2022
2021
Wages and salaries
Social security costs
Other pension Costs
30,833
35,825
358
1,045
31.191
36,870
There were no employees whose annual remuneration was £60,000 or more.
13

THE CFtURCH'S MINISTRY OF HEALING THE MOUNT
NOTES TO THE FINANCIAL STATEMENTS (CONTtNUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
10 Tangible fixed assets
Le&sehold Fixture5 and
improvefflents
rittings
Total
Cost
At l January 2022
143.987
7.165
151.152
At 31 December 2022
143.987
7.165
151.152
Depreciation 2nd impairment
At l January 2022
Depreciation charged in the year
46.898
5,759
7.165
54,063
5,759
At 31 December 2022
52,657
7,165
59,822
Carrying amount
At 31 December 2022
91,330
91,330
At 31 December 2021
97,089
97.089
II
Debtors
2022
2021
Amounts falling due withln one year:
Gift Aid debtors
Prepayments and accrued income
6,568
2.189
3,426
2,397
8.757
5,823
12 C￿litOrS. amounts fatbng duemqthin oneyear
21)22
2021
Accruals and deferred income
1,350
i.ioo
13 FSnancial ithments
2022
2021
Carrying amount of financial assets
D¢bt instrum¢nts measured at amortised cost
6,568
3,426
Carying amount of financial liabilities
Measured at amortised cost
1,350
i.ioo
14

THE CHURCH'S MINISTRY OF HEALING TFtE MOUNT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
14 An￿tyS￿ of net assets beiween ￿Trds
Unrestricted
funds
Total
Fund balances at 31 Decernber 2022 are represented by:
Tangtble assets
Current aSse￿(lIabilitIes)
91,330
116.037
97.089
89,412
207,367
186.501
15 Relatsd party trAn5actions
Remuneration of key mAnAgement personnel
The remuneration of key management personnel is as follows.
2022
2021
Aggregate compensation
25.512
25,512
The following donations were made during the year to The Church's Ministy of Healing The Mount from the
Directors of the Company:
2022
2021
Rev. Dr P A F Mollan
Rev. Professor R A B Mollan
3,005
2,400
3,030
2.400
15