Charity Registration No. 104798 Company Registration No. NI072992 (Northern Ireland) REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 ## THE CHURCH'S MINISTRY OF HEALING THE MOUNT ## LEGAL AND ADMINISTRATIVE INFORMATION |Directors / Trustees|CanonD L Brown| |---|---| ||Canon N P Baylor| ||Mr. W Dickinson| ||Mr. R W Gardiner| ||Ms. Mariamma Greene (Appointed 15 May 2025; resigned 8 May 2026)| ||Mr Patrick Hurst (Appointed 15 May 2025)| ||Mrs.S LKing (Resigned 19 February 2026)| ||Rev. C B Lacey (Appointed 15 May 2025)| ||Dr. P A F Mollan(Resigned 4 December 2026)| ||Rev.Professor R A BMollan| ||Mr. J T Murphy (Appointed 12 April 2026)| ||Ms. R C Nixon (Appointed 28 April 2026)| ||Rev. Elaine Pentland (Resigned 11 February 2025)| ||Mr. N Sleator (Resigned 19 February 2026)| ||Dr. M P Scott (Appointed 20 March 2024, Resigned 10 Apil 2025)| ||Mr. J R Thompson (Appointed 1 April 2026)| |Secretary
|Rev.Professor R A BMollan| |Charity number|104798| |Company number|NI072992| |Registered office|162Upper KnockbredaRoad| ||Belfast| ||BT69QF| |Independent|| |examiner|PGR Chartered Accountants| ||Channel Wharf| ||21 Old Channel Road| ||Belfast| ||BT3 9DE| |Bank|DanskeBank| ||Forestside Shopping Centre| ||UpperGalwally| ||Belfast| ||BT86FX| 1 ## THE CHURCH'S MINISTRY OF HEALING THE MOUNT ## TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) ## FOR THE YEAR ENDED 31 DECEMBER 2025 The Trustees present their report and financial statements for the year ended 31 December 2025. The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's Memorandum and Articles of Association, the Companies Act 2006 and “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (as amended for accounting periods commencing from 1 January 2016). ## **Objectives and activities** The main objectives of The Church’s Ministry of Healing The Mount, are to enable people to know and receive 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 manner. Prayer is at the core of our activities as we endeavour to supplement statutory and church provision by offering a professional counselling service 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 healing, befriending, church services, prayer groups, seminars, lectures, broadcasting, literature 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 Trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake. ## **Achievements and performance** The Church’s Ministry of Healing–The Mount continues to demonstrate a cross-community, inter-denominational outreach to those of any faith or none, who are in difficulty and who need help. The Ministry is 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 fullest potential. This is achieved through a wide range of professional and strictly confidential counselling and support services, which are provided in a private, safe, and non-judgemental environment. The ministry has been analysed and a summary of the work has been produced and published. The focus now is on sustainability and a governance that reflects the kingdom of God, present and developing within the ministry of healing. The financial status has been closely monitored, but has shown some modest reduction in donations received in the year. We have adopted an early request pattern in the parish cycle of giving to encourage support for the Ministry, however, the financial situation continues to place the Ministry in a good position. Ongoing expenditure continues to be closely scrutinised and the Board are actively considering additional opportunities for fund raising from events and potential charitable trust or corporate donors, whilst maintaining the independence of the charity to deliver the objectives of the charity. 2 ## THE CHURCH'S MINISTRY OF HEALING THE MOUNT TRUSTEES' REPORT (CONTINUED) (INCLUDING DIRECTORS' REPORT) FOR THE YEAR ENDED 31 DECEMBER 2025 The premises continue to be fit for purpose with ongoing maintenance costs incurred in the year. Given the desire to maintain the high standards of accommodation for visitors and clients ongoing maintenance is continually being reviewed to maximise value for money on any spend identified. Throughout the recent strategic review the frequency of Board meetings has increased to gather and discuss information. The vacancy for administrative matters has been filled with volunteers, and plans are well advanced for advertising the post. ## **Financial review** 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 2025 show a deficit of £8,838 (2024: deficit £10,671). Income from Donations and Gifts in the year were consistent with previous years £47,207 (2024: £47,330) and continue to reflect the ongoing generosity and faithfulness of our supporters and stakeholders. Total income for the year was broadly in line with the previous year £55,594 (2024: £55,822). The premises at 162 Upper Knockbreda Road, Belfast, are occupied under a 99-year lease from Church of Ireland Trustees, a charitable company, at a peppercorn rent. ## **Reserves policy** 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. 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 continue the charity’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has fallen during the year with total funds at 31 December 2025 being £174,123 (2024: £182,961). Total net current assets (representing cash and other net assets less liabilities) at 31 December 2025 had fallen to £100,070 (2024: £103,149) however this still represents a positive and stable position which is actively managed and monitored. ## **Risk factors** The trustees have 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. ## **Plans for future periods** The plans for the future are: - to listen carefully in prayer to Almighty God and make ourselves open to the wisdom, prompting and guidance of the Holy Spirit and to continue the Ministry of Healing as commissioned by our Lord Jesus Christ, enabling people to know God’s healing power through; - a Soul-to-Soul Rescue Service, offering individual counselling/ mentoring/ prayer ministry; - building God’s Kingdom, by providing opportunities for group activities and fellowship; - building God’s Church, by delivering training courses with regards to prayer, faith and healing; - experiencing God’s Kingdom, hosting Quiet Days; and - protecting the Church, by providing Specialist Deliverance ministry. ## **Structure, governance and management** The Church’s Ministry of Healing the Mount is a private company limited by guarantee incorporated on 24 June 2009. The company was established under a Memorandum of Association and is governed under its Articles of Association. The company was incorporated in Northern Ireland and its registered office is 162 Upper Knockbreda Road, Belfast, BT6 9QF. 3 ## THE CHURCH'S MINISTRY OF HEALING THE MOUNT ## STATEMENT OF TRUSTEES' RESPONSIBILITIES ## FOR THE YEAR ENDED 31 DECEMBER 2025 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 its title. The trustees, who are also the directors for the purpose of company law, and who served during the year were: Canon D L Brown Canon N P Baylor Mr. W Dickinson Mr. R W Gardiner Ms. Mariamma Greene (Appointed 15 May 2025; resigned 8 May 2026) ) Mr Patrick Hurst (Appointed 15 May 2025) Mrs. S L King (Resigned 19 February 2026) Rev. C B Lacey (Appointed 15 May 2025) Rev. Dr P A F Mollan (Resigned 4 December 2025) Rev. Professor R A B Mollan Mr. J T Murphy (Appointed 12 April 2026) Ms. R C Nixon (Appointed 28 April 2026) Rev. Elaine Pentland (Resigned 11 February 2025) Mr. N Sleator (Resigned 19 February 2026) Dr. M P Scott (Appointed 20 March 2024, Resigned 10 Apil 2025) Mr. J R Thompson (Appointed 1 April 2026) ## **Indemnity provision for trustees** The Church’s Ministry of Healing the Mount is a company limited by guarantee and does not have a share capital. The liability of each member is limited to an amount not exceeding £1. ## **Organisational structure and how decisions are made** 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 to 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 office until the next AGM. The Board ensures that governance of The Church’s Ministry of Healing The Mount represents best practice. No business is transacted at a General Meeting unless a quorum is present. A quorum is the presence of five members. Unless determined by the company in General Meeting, 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. The trustees' report was approved by the Board of Trustees. .............................. Canon N P Baylor Chairman Dated: 4 ## THE CHURCH'S MINISTRY OF HEALING THE MOUNT ## STATEMENT OF TRUSTEES' RESPONSIBILITIES ## FOR THE YEAR ENDED 31 DECEMBER 2025 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 requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that year. In preparing these financial statements, the trustees are required to: - select suitable accounting policies and then apply them consistently; - observe the methods and principles in the Charities SORP; - make judgements and estimates that are reasonable and prudent; and - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation. The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. 5 ## THE CHURCH'S MINISTRY OF HEALING THE MOUNT ## INDEPENDENT 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 Ministry of Healing the Mount for the year ended 31 December 2025, which are set out on pages 7 to 15. ## **Respective responsibilities of trustees and examiner** As the charity trustees (and also the directors of the company 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 satisfied myself that the charity is not subject to audit under company law, and is eligible for independent examination, it is my responsibility to: - examine the accounts under section 65 of the Charities Act (Northern Ireland) 2 0 0 8 ( ‘the Charities Act’). - follow the procedures laid d o wn in the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act; and - state whether 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 examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts and seeking explanations from you as charity trustees concerning any 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 matters that an auditor considers in giving their opinion on the accounts. The planning and conduct of an audit go beyond the limited assurance that an independent examination can provide. Consequently, I express no opinion as to whether the accounts present a ‘true and fair view’ and my report is limited to those specific matters set out in 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: 1. That accounting records were not kept in accordance with section 63 of the Charities Act (Northern Ireland) 2008 and 386 of the Companies Act 2006; 2. That the accounts do not accord with those accounting records; 3. That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended 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 information needed for a proper understanding of the accounts to be reached. ## **Independent examiner's statement** I have completed my examination and have no concerns in respect of the matters (1) 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. Jonathan McNeill For and on behalf of PGR Chartered Accountants Unit 2 Channel Wharf 21 Old Channel Road Belfast Co. Antrim BT3 9DE Dated: 6 ## THE CHURCH'S MINISTRY OF HEALING THE MOUNT ## STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT ## FOR THE YEAR ENDED 31 DECEMBER 2025 |**Income from**:
**Notes**
Donations andlegacies
3
Charitable activities
4
Other Income – Bank Interest
Total income
**Expenditureon**:
Charitable activities
5
**Net (deficit) / incomefortheyear**
**Net movementin funds**
Total funds broughtforward
**Totalfunds carried forward**|**2025**
**£**
47,207
7,288
1,099
55,594
64,432
(8,838)
182,961
174,123|**2024**
**£**
47,330
8,492
-
55,822
66,493
(10,671)
193,632
182,961| |---|---|---| The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from 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 account under the Companies Act 2006. 7 Company Registration No. NI072992 ## THE CHURCH'S MINISTRY OF HEALING THE MOUNT ## BALANCE SHEET ## AS AT 31 DECEMBER 2025 |**Notes**
**Fixedassets**
Tangibleassets
9
**Currentassets**
Debtors
10
Cashat bank and inhand
**Creditors:**amounts falling due within
11
one year
Netcurrent assets
**Totalassetsless current liabilities**
**Income funds**
Unrestrictedfunds 13|**2025**
**£**
**£**
74,053
5,822
95,958
101,780

(1,710)
100,070
174,123
174,123
174,123|**2024**
**£**
**£**
79,812
5,569
100,230
105,799
(2,650)
103,149
182,961
182,961
182,961|**2024**
**£**
**£**
79,812
5,569
100,230
105,799
(2,650)
103,149
182,961
182,961
182,961| |---|---|---|---| ||||182,961| ||||182,961| ||||182,961| The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 December 2025. 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 charity 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 otherwise comply with the requirements of the Companies Act 2006 relating to accounts, so far as applicable to the company. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime. The financial statements were approved by the Trustees on .............................. Canon N P Baylor Chairman 8 FOR THE YEAR ENDED 31 DECEMBER 2025 ## THE CHURCH'S MINISTRY OF HEALING THE MOUNT ## NOTES TO THE FINANCIAL STATEMENTS ## **1 Accounting policies** ## **Charity information** The Church'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 Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (as amended for accounting periods commencing from 1 January 2016). 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 applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows. The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £. The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below. ## **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 at least a period of 12 months from the date of approval of the financial statements including consideration of the cash flow requirements during the next 12 month period. Thus, the trustees continue to adopt the going concern basis of accounting in preparing the financial statements. ## **Charitable funds** Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives unless the funds have been designated for other purposes. ## **Incoming resources** 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. Income represents parochial contributions, donations, including donations for counselling, legacy donations, grants, and income from various activities including seminars, quiet days, fundraising 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 deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation. Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset. 9 ## THE CHURCH'S MINISTRY OF HEALING THE MOUNT NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 ## **1 Accounting policies (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. 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 the 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 undertaken and that there are no significant support costs separate from these activities. ## **Tangible fixed assets** Tangible fixed assets are initially measured at cost and subsequently measured at cost, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases: Leasehold improvements 4% straight line Fixtures and fittings 25% straight line The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset and is recognised in net income/(expenditure) for the year. ## **Impairment of fixed assets** At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). ## **Cash and cash equivalents** Cash and cash equivalents include deposits held at call with banks. ## **Financial instruments** The charity has elected to apply the provisions of Section 11 ‘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 recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously. ## **Basic financial 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. ## **Basic financial liabilities** Basic financial liabilities, including other creditors are initially recognised at transaction price unless the arrangement constitutes a financing transaction, 10 ## THE CHURCH'S MINISTRY OF HEALING THE MOUNT ## NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 ## **1 Accounting policies (Continued)** ## **Employee benefits** The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received. ## **Retirement benefits** Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due. ## **2 Critical accounting estimates and judgements** In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods. There were no critical accounting estimates or judgements made by the Trustees. ## **3 Donations and legacies** |Donations and gifts
Grants receivable
**Donations and gifts**
Voluntary income and legacies
Gift aid tax repayments
Counselling donations
**Grants receivable for core activities**
Othergrants|**2025**
**£**
45,907
1,300
47,207
39,537
6,370
-
45,907
1,300
1,300|**2024**
**£**
47,330
-| |---|---|---| |||47,330| |||41,433
5,897
-| |||47,330| |||-| |||-| 11 ## THE CHURCH'S MINISTRY OF HEALING THE MOUNT ## NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 ## **4 Charitable activities** |Fundraising activities
Room rental
Seminars, quiet days and miscellaneous income|**2025**
**£**
6,428
-
860
7,288|**2024**
**£**
5,114
-
3,378| |---|---|---| |||8,492| ## **5 Charitable activities** |Staff costs
Depreciation and impairment
Rent of premises
Premises expenditure
Telephone
Printing, postage and stationery
Insurance
Office Equipment
General expenses
Publications
Bank charges
Share of governance costs (see note 6)|**2025**
**£**
50,765
5,759
-
2,310
802
-
2,756
1,077
386
33
86
63,974
458
64,432
_______|**2024**
**£**
47,899
5,759
750
5,141
1,526
371
2,678
-
1,081
275
113| |---|---|---| |||65,593
900| |||66,493
______| 12 ## THE CHURCH'S MINISTRY OF HEALING THE MOUNT ## NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 |**6**
**Support costs**
**Governance**
**costs**
**£**
Independentexamination
458
458
**Analysed as:**
Charitable activities
458|**2025**
**£**
458
458
458|**2024Basis ofallocation**
**£**
900 Governance
900
900| |---|---|---| ## **7 Trustees** Rev. Dr P A F Mollan, a Trustee of the charity has been remunerated in her role as CEO for counselling and support services provided under a contract of employment to the charity totalling £25,512 (2024: £25,512). These services are in addition to her role as Trustee/Director for which she receives no remuneration. No other trustees (or any persons connected with them) received any other remuneration or benefits from the charity during the year. ## **8 Employees** Number of employees The average monthly number employees during the year were: ||**2025**|**2024**| |---|---|---| ||**Number**|**Number**| |Total|2|2| |**Employment costs**|**2025**|**2024**| ||£|£| |Wages andsalaries|49,121|46,353| |Pension costs|1,645|1,546| ||50,765|47,899| There were no employees whose annual remuneration was £60,000 or more. 13 ## THE CHURCH'S MINISTRY OF HEALING THE MOUNT ## NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 |**9**
**Tangible fixedassets**
**Leasehold **
**improvements**
**Fixturesand**
**fittings**
**Cost**
**£**
**£**
At 1January2025
143,987
7,165
At 31 December 2025
143,987
7,165
**Depreciation andimpairment**
At 1 January 2025
64,175
7,165
Depreciation charged in the year
5,759
-
At 31 December 2025
69,934
7,165
**Carryingamount**
At 31 December 2025
74,053
-
At 31 December 2024
79,813
-
**10**
**Debtors**
**2025**
**Amounts falling due within one year: **
**£**
Gift Aid debtors
3,500
Prepayments and accrued income
2,322
5,822
**11**
**Creditors: amounts falling due within one year**
**2025**
**£**
Accruals and deferred income
1,710
**12**
**Financial instruments**
**2025**
£
Carrying amount of financial assets
Debt instruments measured at amortised cost
5,822
Carrying amount of financial liabilities
Measured at amortised cost
1,710|**Total**
**£**
151,152
151,152
71,340
5,759
77,099
74,053
79,812
**2024**
**£**
3,314
2,255
5,569
**2024**
**£**
2,650
**2024**
£
5,569
2,650| |---|---| 14 ## THE CHURCH'S MINISTRY OF HEALING THE MOUNT ## NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 ## **13 Analysis of net assets – Unrestricted Funds** |**Analysis of net assets – Unrestricted Funds**||| |---|---|---| |Fund balances at 31 December 2025 are represented by:
Tangible assets
Current assets|**2025**
**£**
74,053
100,070

174,123|**2024**
**£**
79,812
103,149| |||182,961| ## **14 Related party transactions** ## **Remuneration of key management personnel** The remuneration of key management personnel is as follows. |**2025**|**2024**| |---|---| |**£**|**£**| Aggregate compensation 25,512 25,512 The following donations were made during the year to The Church’s Ministry of Healing The Mount from the Directors of the Company: ||**2025**|**2024**| |---|---|---| ||**£**|**£**| |Rev. Dr P A F Mollan|3,000|3,040| |Rev. Professor R A B Mollan|2,400|2,440| 15