Charlty Registration No. 104798 Company Registration No. N1072992 (Northern Ireland) THE CHURCH'S MINISTRY OF HEALING THE MOUNT REPORT AND LFNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
THE CHURCH'S MINISTRY OF HEALtNG THE MOUNT LEGAL AND ADMINISTRATIVE INFORMATION Dit0/TrUSteeS Canon D L Brown Canon N P BayloT (Resigned 9 May 2023, Reappointed 20 March 2024) Mr W Dickinson Mr R W GardineT Mrs S L King Canon C J Matchett (Resigned 9 May 2023) Mr D J Matchett (Resigmed 8 February 2024) Mr8 A Matchett (Appointed 18 May 2023, Resigned 23 February 2024) Rev. Dr P A F Mollan Rev. Professor R A B Mollan (Resigned 8 December 2023, Reappointed 21 March 2024) Rev. Elaine Pentland (Appointed I l May 2023) Rev. E C Rutherford (Resigned I l May 2023) Dr. M P Scott (Appointed 20 March 2024) Mr N Sleator (Appointed I l May 2023) Sectary Mr N Sleator (Appointed 2 May 2024) Charity numbcr 104798 Coinpany number N1072992 Registered office 162 Upper KJ)ockbreda 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 Gxlwally Belfast BT8 6FX
THE CHURCH'S MINISTRY OF HEALING THE MOUNT TRUSTEES, REPORT (INCLUDtNG DIRECTORS, REPORT) FOR THE YEAR ENDED 31 DECEMBER 2023 The Ttustees present their report and financial stateinents for the year ended 31 December 2023. The financial stalemcnts have been prepared in accordance with th¢ aounting policies Set out in note I to the financial slalements 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 iheir accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (as amended for accounting periods con)mencing from l January 2016). Objectlves and actlvltles Tlie main objectives of The Church's Ministry of Healing The Mount, are to enable people to know and Teceive Christ's healing power irrespective of their cultural or religious affiliation, through Christian healing. prayer and counselling, delivered in a non-judgemental, accepting, professional, ethical and theologically sound inanner. Prayer is at the Gore of our activities as we endeavour to supplement ststtjtory and church provision by offering a professional counselling service at the 'point of n¢¢d' responding with support in a crisis sittialion. The principal activities are. to be a servant of and responsible to ihc 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 einbodied in the Apostles CTeed and the Nicene Creed. and and advance the Christian faith through the Ministry of Healing for the benefit of the public by PTayer. the laying on of hands, Christian counselling, deliverance iniiiisty, inner healing, befriending, church services, prayer groups, seminars, lectures. broadcasting, lilerattire and any other means 28 may develop to enlighten others about Ihe Chrisli&n faiih &nd speLific&lly the healing ministy of our Lord Jesus Christ. The Trustees have paid due regard to guidance issued by Ihc Charity Cornmission in deciding what activities the charity should undertake. Achlevements And performance The Church's Ministy of Healing-The Mount continues to demonstrate a cross-cominunity, inter-denorninational outreach to those of any faith or none, who are in difficulty and who need help. The Ministy ig grounded in the Christian values of hospitality, belonging and wholeness which fosters opportunities for healing, growth and reconciliation at an individual and communal level so that all can reach their lIest potential. This is achieved through a wide range of professional and strictly confidential coun5elling and support services, which are provided in a private, safe, and non-judgeinenlal environment. The planning proccss regarding the ongoing Strategic review has proceeded with a focus on succession. The strategic process has produced cordial and positive discussioT)S With the Bishops of the Northern Province of the Church and plans continue to develop closer representation between the Church and the Charity. The financial strdtus ha8 been closely monitored. but h&5 shown soine rnodest reduction in donations received in the year. We have adopted an early request pattern in the parish cycle of giving to encourage support for tlie Ministy, however, the financial situation continues lo place the Ministy in a good posilion. Ongoing expendire continues to be clDsely scrntlnised and tlie Board are aLtively considering additi07]al opportUT]ities for fund raising from events and potential charitable trllst or corporate donors, whilst rnaintaining the independence of the charity to deliver the Dbjectives of the charity-
THE CHURCH'S MtNISTRY OF HEALfNG THE MOUNT TRUSTEES, REPORT (CONTfNUED) (INCLUDNG DIRECTORS, REPORT) FOR THE YEAR ENDED 31 DECEMBER 2023 The premises continue to be fit for purpose albeit that &dditional maintenance costs have been incuTred in the year. Given the desire to maintain the high standards of accornmodalion for visitors and ¢licnts ongoing maintenance is continually being reviewed to maximise value for money on any spend identified. Throughout the recent strategic review the frequency of Board n)eeliDgs has increased to gather and discuss inforniation. The vacancy for administrative inatters has been filled with volunteers, and plans are well advanced for advertising the posL Financial review The Church's Ministry of Healing the Mount statement of financial activities is set out on page 7 of the accounts. figures for the year ended 31 December 2023 show a deficit of £13,735 (2022: Sury)lus £20,866). Jncoine from Donations nd Gifts in the year were broadly consistent when compared with the previous year £53,004 (2022.. £53,038) and coiilinue to reflecl the ongoing siipport of our supporters and stAkeholders. However decTeAsed income from fundraising activities meant that total income for the yellr reduced to £57,887 (2022.. £69,494). The premises at 162 Upper Knockbreda Road, Belfast, are occupied under a 99-y¢ar lease from Church of Ireland Trustees, & charitable company, at a pcppercorn rent. Reserves polley It is the policy of the charity that unrestricted 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. Tlie trusle¢s consider that reserves &t this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity's Current activities while ¢onsideration is given lo ways in which additional ndS may be Taiscd. This level of reserves has fallen during the year with total ndS at 3 l December 2023 being £193.632 (2022.. £207.367). Totsl net current assets (representing cash and other net assets less liabilities) at 31 De¢einber 2023 Iiad falleii inargiiially to £108,061 (2022: £116.037) liowever tliis still repi'eseiits a positive and stYAble position which is actively managed and monitored.. Rlsk factors The trustees have assessed the major risks to which the charity is exposed and are satisfied that systems are in place to mitigate exposiire to the inajor risks. Plans for future perlods The plans for die fumre are: continue the strategic review, ¢onlinue to devclop the activities at the preinises at 162 Upper Knockbreda Road, Belfast, and ei]hance the development of mirjistry 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 restrictions are eased- consolidation and expansion of counselling Ihrough additional support staff and volunteers. extension of the ministy and practice of prayer for liealing 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 relalion8hips with key stakeholders iTJcluding The Church's Ministy of Healing.. Ireland, local Church of Ireland parishes in the Dioceses of Connor, Down and Dromore, Clogher, Arn]agh and Derry and Raphoe and other Christian churches. and responding to requests for prayer for he81ing of inernories. Structure? governance and rnanagement The Church's Ministy of Healing the Mount is a private company limited by guarantee incorporated on 24 June 2009. The cornpany was est&blished under a Memorandiim of Association and is governed under its Articlcs of Association. The coinpany was incorpor&ted in Northern Ireland and its Tegistered office is 162 Uppcr Kno¢kbr¢da Road, Belfast. B T6 9QF.
THE CHURCH'S MINISTRY OF HEALING THE MOUNT STATEMENT OF TRUSTEES, RESPONSIBILITIES FOR THE YEAR ENDED 31 DECEMBER 2023 The company has been granted charitable status and is registered with the Charity Commission for Northern Ireland. It is exempl from using the word 'Lirnited' in its title. The trnstees, who are also the directors for the pUOse of coinpany law. and who served during the year were: Canon D L Brown Canon N P Baylor (Resigned 9 May 2023, Reappointed 20 March 2024) Mr W Dickinson Mr R W Gardin¢r MJS S L King Canon C J Matchett (Resigned 9 May 2023) Mr D J Matchelt {Resigned 8 February 2024) Mrs A Matchett (Appointed 18 May 2023. Resigned 23 February 2024) Rev. Dr P AF Mollan Rev. Professor R A B Mollan (Resigned 8 December 2023. Reappointed 21 Mar¢h 2024) Rev. Elaine Pentland (Appointed I l May 2023) Rev. E C Rutherford (Resigned I l May 2023) Mr N Sle&tor (Appointed I l May 2023) Indemnity provlslon for Irll$tees The Church's Ministry of Healing the Moiint is a company limited by guarantee and does not have a share capital. The liability of eacli member is limited to an amount not exLeeding £1. Organlsxtlonal structure And hoiv declslons are made The Church's Ministry of Healin8 th¢ Mount is govemed by a Bov4rd 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 to support the ethos. mission. and values of The Church's Ministy of Healing the Mount. New members are nornially elected at the AGM, but tlie Board may at any tiine co-opt people who would hold orrice until the next AGM. The Board ensures that governance olThe Church's Ministy of Healing The Mount repTcsents best pracli¢e. No business is transacted at a General Meeting unl¢ss a quorum is present. A quorum is the presen¢e of five members. Unless deterniined by the coinpany in General Meeting, tlie number of trustees shall not be less than five. The company holds an Annual General Meeting each year in addition to all other 8eneral meetings. Decisions are made by passing of resolutions by the Board. The tNstees' report was approved by the BoaTd of Trustees. CanDlI N P Chainnan lor Dated:
THE CHURCH'S MINISTRY OF HEALtNG THE MOUNT STATEMENT OF TRUSTEES, RESPONSIBILITIES FOR THE YEAR ENDED 31 DECEMBER 2023 The trustees. wlio are also the directors of The Church's Ministy of Healing the Mount for the purpose of coinpany law, are responsible for preparing tlie TTUStees' Report and the financial statements in accordance with applicable law alld United Kingdom Accounting Standards (United Kingdom GeneTally Accepted Accounting Practice). Company Law requires the tsle¢S to prepare financial statements for eacli finimcial year which give a true and fair view of the state of affairs of the charity and of th¢ incoming resources and application of resources. including the income and expenditure, of the charitable company for that year. In preparing these financial statements, thc trustees arc required to.. select siiitable accounting policies and then apply thern consistently. - observe the nthOdS and principles in the Charities SORP. - Inake judgements and estimates that are reasonable and PTudent' and - prepare the financial statements on the going concern basis iinless it is inappropriate to presume that the charity will continue in operation. The tNstee8 are responsible for keeping ftdequate accounting records that disclose with rea40nable accuracy 84t any time the financial position oftlie charity and enabl¢ thern to ensure that die financial statements comply with the Coinpanies Act 2006. They are also responsible for safeguarding the assets of the Charity and hen¥e for takin¥ reasonable steps for the prevention and detection of fraud and other irregularities.
THE CHURCH'S MINISTRY OF HEALtNG THE MOUNT INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE CHURCH'S MINISTRYOF HEALING THE MOUNT I report on the financial statements of The Church's Mirjistry of He&ling the Mount for the year ended 31 December 2023, which are set out on pages 7 to 15. Respeetlve responsiblllttes of trustees and examiner As the charity trustee8 (and al80 the directors of the company for the purposes of company law) you are responsible for tbe preparation of the accounts in accordance with the tems of the Companies Act 2006. Having satisfied myself that the charity is not subject to audit under ¢Dmpany law. and is eligible for independent examinatioo it is my responsibility to: examine the ac counts under section 65 of the Ch ari ti es Act (Northern Ireland) 2 0 0 8 ('the Charities Act.). follow the procedures laid down in the general Directions given by the Charity Commission for Northem Ireland under section 65(9)(b) of the Charities Act. and sts* whether particularmarters have come to my altenlion. B451s ofindependent examlner's report I have examined your charity accounts as required under section 65 of the Charities Act and Iny examination was Carried out in accordance with the general Directions given by the Charity Commission for Northem Ircland under section 65(9)(b) of the Charities Act. The exaininalion included a review of the accounting records kept by Ilie cliarity and a coinparison of the accounts presented with those records. It also included consideration of any unusual itcms or disclosures in the accounts and seeking explanations from you as charity trustees concerning any such mallers. An independent examination does not involve gathering all the evidence that would be required in an audit and consequently doe8 nol cover all thc mattcrs that an auditor considcrs in giving thcir opinion on thc accounts. Thc planning aTJd conduct of an audit go beyond the limited assurance that an independent examination can provide. Consequently, l express no opinion to whether the accounts prcscnt a 'true and fair view, and my report is limited to tliose specific matters set out )D the independent examiner's statement. My role is to state whether any material matters have come to my attention giving ine reasonable cause to believe: l. That accounting r¢cords were not kept in accordanoe with section 63 of the Charities Act (Northern Ireland) 2008 and 386 of Ihe Coinpanies Act 2006. 2. ThAt tlie accounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requireinents of section 396 of the Cornpanie5 Act 2006 and with the methods and principles of the Statement of Recommended Practice.. Accounting and Reporting by Charities applicable to ¢liarities 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 thrthcr inforn]alion needed for a proper understanding of the accounts to be reached. Jndependent examlner's Statement I have completed my exwnination and have no concerns in respect of the matters (l) to (4) listed above and, in connection with followtng the Directions of the Charity Coi)unissioTh for Northern Ireland, I have found no rnatters that require drawing to your attention. Mr Jonathan M¢Neill For and on behalf of PGR Chartered Accountants Unit 2 Channel Wharf 21 Old Channel Road Belfast Co. Antrim BT3 9DE Dated: 23 iy.
THE CHURCH'S MINISTRY OF HEALING THE MOUNT STATEMENT OF FINANCIAL ACTIVITIES INCLUDtNG INCOIk AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 3 I DECEMBER 2023 2023 2022 Notes Income from.. Donations and legacies Charitable activities 53,004 4,883 53,038 16,456 Totsl income 57,887 69,494 enditure on: Charitable a¢tivities 71,622 48,628 Net (detlclt) I Income for the year Net movement in funds (13,735) 20, Total fuT]ds brought forward 207,367 186,501 Total funds carrled forward 193,632 207,367 The statement of financial activities includes all gains And Ios8es recognised in the year. All income and expendire derive frorn continuing activities. All income and expenditure in the year relates to Unrestricted funds. The statement of financial activities also complies with the requirements for An income and expenditure ACCOUT]t linder the Companies Act 2006.
Company Registration No. N1072992 THE CHURCH'S MINISTRY OF HEALtNG THE MOUNT BALANCE SHEET AS AT 31 DECEMBER 2023 2023 2022 Notes Fixed assets Tangible assets io 85.571 91,330 Current assets Debtors Cash at bank and in hand li 5.588 104,373 8,757 108,630 109,961 117,387 Creditors: arnounts falling due within one year 12 (1,900) (1,350) Net currentas5elS 108.061 116,037 Total assets less current liabllitles 193,632 207,367 Income fund5 Unrestricted ttds 193,632 207,367 193.632 207,367 The company is entitled lo the exemption from the audit requirement contained in seclion 477 of the Coinpanies Act 2006, for the year ended 31 December 2023. No member of the company has deposited a notice, pursuant to section 476, requiring an audit of these financial statement5. Th¢ trustees, responsibilities for cnsuring that the Qharity keeps aOUnting records which comply with section 386 of the Act and for prepllring accounts which give a trne and fair view of the state of affairs of the company as at the end of the financial year aiid of its incoming resources and application of resour¢¢s, inGluding ils incoine And expenditure, for the rinancial year in aordanCe with the requireTnents of sections 394 and 395 and which otheLwise ¢omply with the requirements of the Companies Act 2006 relating to accounts, so far as applicable to the company. These finan¢ial staternents have been prepared in accordance with the provisions applicable to companies subject to the small companies, regime. The fiTJanGial statements were approved by the Tnistees on Canon N P Chairnian ylor
THE CHURCH'S MINISTRY OF HEALING THE MOUNT NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 Accounting policies Charity informYdtRon The Church's Ministry of Healing the Mount is a privalc company limited by guarantee incorporated in Northern Ireland. The registered office is 162 Upper Knockbreda Road. Belfast, B T6 9QF. Accounting eonventlon The financial statements have been prepared in accordance with the chartty's Memorandum and Articles of Association, the Companies Act 2006 and "Accounting and Reporting by Charities.. Statement of Recommended Practice applic2ble to charities preparing their accounts in accordance with the Financial Reporting Standard applic&ble in the UK and Republic of Ireland (FRS 102)" (as amended for accounting periods commencing from l January 2016). The charity is a Public BeT]efit Entity a& defined by FRS 102. The charity has taken advantage of the provisions in the SORTr for charities applyin8 FRS 102 Update Bulletin I not to prepare a Statement of Cash Flows, The financial statMentS are prepared in sterling, which is the fjJn¢tional currency of the charity. Monetary ontS i these financial statements are rounded to ihe nearest £, The financial .8talements hAve been prepared under the historical cost convention. Th¢ principal a¢¢ountiiig policies adopted are set out below. Golng concern At d)e lime of approving the financial staleinents, the trnslees have a reasonable expectation tliat the charity has adequate resources to continue in operational existence for at least a period of 12 months from the date of approval of thc financial statements including consideration of the cash flow requirements during the next 12 inonth period. Thus, the trustees continu¢ to adopt the going concern basis of accounting in preparing the financial slaternents. ChArltable funds Unrestricted ndS are available for use &t the discretion of the trustees in rthern¢¢ of their charitable objectives unless the fjjnds have been designated for other putposes. Incoming resources Itjcome is recognised when the charity is legally entitled to it after any perfonnance conditions have been met, the amounts can be ineasured reliably, and it is probable that income will be received. Income represents parochial contributions. donations, Including donations for counselling. legacy donations, grants, and income from various activities including seminars, quiet days. fjjndraising and sale of cards, literature, and tapes. Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation unless performance conditions require defetTal of the amount. Income tax recoverable IT) Telation to donations received under Gift Aid or deeds of covenant IS Tecognised at the time of the donation. Legacies are recognised on Teceipt or oiherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known. the legacy is treated as Pl contingent asset. 10
THE CHURCH'S MINISTRY OF HEALING THE MOUNT NOTES TO THE FtNANCIAL STATEMENTS (CONTfNUED) FOR THE YEAR ENDED 31 DECEMBER 2023 Accountlng politles (Continued) Resources expended All expenditure is Accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category. Expertdire is recognised where there is a legal or constNctive obligation to make payments to third parties, it ig probable that the settlement will be required, and the amount of the obligation can be measured reliably. Expendityre on ¢haritable activities in¢ludes costs undertaken to further the PUTposes of the charity, The charity considerg that all costs incutted relate to charitable aetivities undertaken and that there are no significant support costs separate from these actlVLties, TAngible rued assets Tangible fixed assets are initially mcasured at cost and subsequently measured At cost. net of depreciation and any impairnient losses. Depreciation is rcGo8nised so as to write off the cost of assets less theiT residual values over their useful lives on the following bases: Lcaseliold improvements FiXreS and flttings 4 % straight line 251)/o str8ighi line Tlie gain or loss arising on the disposal of an asset is detem]ined as the difference between the Sale proceeds and the carrying value of the asset and is recognised in net income/(expenditure) for the year. ImpAirment of fixcd assets At each Teporting end date, the charity reviews the carrying amounts of its tangible assets to detern]ine whether there is any indication that those assets have .quffered an impairment loss. If any sucli indication exists, the recoverable amount of the assei is estimated in order to deterniine tlie extent of the impairnient Ioss (if any). Cash And cash equivalents Cash and ¢ash equivalents include deposits held at call with banks. FlnanclAI Instruments The charity has elected to apply the Provisions of Section I I 'Basic Financial InstNments' of FRS 102 to all of its financial insttuments. Financial instruinents are recognised in the charity's balance sheet when the charity become5 paty to the cOntracal provisions of the instnunent. 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 lo realise the asset and seltle the liability simultaneously. Basic financial as$et$ Basic finAn¢ial assetg. which include trade and oiher deb¢ors 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. Basic financial liabilities Basic financial liabilities, including other creditors are initially Tecognised at transaction price unless the aangement constitutes a financing transaction, 11
THE CHURCH'S MDJISTRY OF HEALtNG THE MOtrNT NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023 Aecounting policles (Continued) Employee beneflts The cost of any unused holiday entitlement is recognised in the period in which the ernployee's services are received. Retlrement benefits Payments to defined contribution TetiTeineDt beT)efit schemes are charged as an expense as they fall due. Critical aeeounting estimates and judgements In the application of the charity's accounting policies. the trustees are required to make judgeinenls, estimates aud 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 &re 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 cstimate is revised where the revision Affects only ihat period, or in the period of the revision and future periods where the revision affects both cuent and future periods. There were no critical aeeounting estiinales or judgements made by the Trustees. 3 Donations and legaele8 2023 2022 Donations and gifts Grants receivable 52,154 850 49,904 3,134 53,004 53,038 Donations and glft5 Voluntary income and legacies Gift aid tax repayments Counselling donations 45,405 6,614 135 43,011 6,618 275 52,154 49,904 Grants recelvable for core $ctivities Other grants 850 3.134 850 3,134 Charfitable aetivities 12
THE CHURCH'S MtNISTRY OF HEALING THE MOUNT NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023 2023 2022 Fiindraising activities Room rental SemiDats, quiet days and miscellaneous income 1,878 15,283 50 1.123 3,005 4,883 16,456 ChArfitAble Activltles 2023 2022 Staff costs Depre¢ialion and impairnient Rent of premises Premises expenditure TelephoT]e Printing, Postage and stationery Insurance General expenses Publications Bank charges 49,382 5,759 1,500 5,952 291 1,398 2.627 1,726 472 99 31,191 5,759 ,500 3,893 409 747 2,836 422 105 69,206 46.862 Share of governance costs (see note 7) 2,416 I,7&5 71,622 48,628 13
THE CHURCH'S MINISTRY OF HEALtNG THE MOUNT NOTES TO THE FtNANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023 Support costs Governance 2023 2022 Basis of Allocation costs Independent examination 2.416 2,416 1,766 Governan¢e 2,416 2,416 1,766 Analysed a8: Charitable activities 2.416 2.416 1,766 Trustees Rev. Dr P A F Mollan, a Trustce of the charity has been remuneratcd for counselling and support services provided under contract of employment to the charity totalling £25,512 (2022: £25,512). These s¢rvices are in additiOT) to her role as Tru5teelDirector for whicli she receives no rernunoration. No other trustees {OT any persons connected with them) received any other TemuneTation or benefils from the charity during the year. Employees Number of einployecs The average montlily number employees during the year was: 2023 Number 2022 Number Totsi Employment Costs 2023 2022 Wages and salarieg Pension costs 47,810 1,572 30,833 358 49,382 31,191 There were no employees whose annual remuneration was £60,000 or more. 14
THE CHURCH'S MtNISTRY OF HEALING THE MOUNT NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEBABER 2023 10 Tanglble ftsed assets Leasehold Improvemtnt$ Flxtures and flttlrbg$ Totgl Cost At l January 2023 143,987 7,165 151,152 At 31 December 2023 143,987 7,165 151,152 Depr¢el&don and fimpalrment At l January 2023 Depreciation charged in the year 52.657 5,759 7,165 59,822 5,759 At 31 December 2023 58,416 7,165 65,581 Carrylng amount At 31 December 2023 85,571 85,571 At 31 December 2022 91,330 91,330 ij Deblo Amounts ffillflng due Ivlthln one year: 2023 2022 Gift Aid debtors Prepayments and acced incoine 3,399 2,189 6,568 2,189 5,588 8,757 12 Crth, amountsfavthgduewlthlnoneyear 2023 2022 Accrnals and deferred income 1,900 1,350 2023 2022 Carrying amount of financial assets Debt instruments measured at amort15¢d cost 5,588 6,568 Carrying amount of financial liabilities Measured at amortised cost 1.900 1,350 15
THE CHURCH'S MINISTRY OF HEALfNG THE MOUNT NOTES TO THE FNANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023 14 Antyi50fnetas*tsTrAweenfunds Unrestrlcted funds Total Fund balances at 31 December 2023 are represented by.. Tangible assets Cuent assetsl{liabilities) 85,571 108,061 91,330 116.037 193,632 207.367 IS Related party transA¢tlons Remuneratlon of key management pcrsonnel The remiineration of key manageTnent peTsonnel is As follows, 2023 2022 Aggregate coinpensation 25.512 25,512 The following donations were made during the year to The Churcb's Ministry of Healing The Mount from the Directors of the Company.. 2023 2022 Rev. Dr P A F Mollan Rev. Professor R A B Mollan 3.000 2,404 3,005 2,400 16