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
Di￿t0￿/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)
Sec￿tary
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¢ a￿ounting 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 expendi￿re 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 pU￿Ose 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 t￿sle¢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 n￿thOdS 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 expendi￿re 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 a￿OUnting 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 a￿ordanCe 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 stat￿MentS are prepared in sterling, which is the fjJn¢tional currency of the charity. Monetary ￿￿o￿ntS 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 ￿rther￿n¢¢ 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. Expertdi￿re 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
FiX￿reS 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 cOntrac￿al
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 a￿angement
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 cu￿ent 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 acc￿ed 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
Cu￿ent 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