OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-12-31-accounts

The Gateway Church @ Leek Trustees Report

Year ending 31 December 2025

The Gateway Church @ Leek: Registered charity No. 1052556 (In fellowship with the Assemblies of God)

Charity objects:

Over the last year the church has sort to fulfil the objects in the following ways: -

In 2025 we had a conference that celebrated 94 years as a church in Leek. This year we were pleased to have Kirk MacAtear from Trinity Birmingham and Mary Buckley. Through our ongoing connection with Arena Church Ilkeston, we were able to have Phil Pye from that church.

The church meets Once on a Sunday at 10.30am where we proclaim the good news of Jesus Christ and teach the word of God to all who attend. At the morning service we also give every opportunity to all who come along to worship and take communion together as a community of believers. We have a membership of 42 adults with about 75 people who regularly attend church.

This year we, again, did a Sunday morning family/all age service on a Sunday morning. We ran 3 of these events run by the various children’s ministry teams in the church.

2024 saw us continue an event called “What’s the Story?” This is an event aimed at bringing the good news of Jesus Christ through music, personal stories and teaching in an informal setting that is open to everyone in the community.

We have a ministry team of 8 members who discuss & agree upon the teaching themes for each month and a number of people within our fellowship who take responsibility for teaching and preaching, and we also had input from regular visiting speakers as well as a visit from the missions organisations Open Doors, local anti-trafficking ministry Voice of Hope and Cornelia Emmerick a missionary from Brazil.

On a Tuesday evening, we hold our church bible study/prayer meeting where we come together to pray for any church, local community and global needs and we also go deeper into learning from the bible. Also, all our members are encouraged to attend our fortnightly Connect groups which take place in host houses and the church café and are a place for pastoral care and mutual spiritual growth.

The Gateway Church @ Leek Trustees Report

Year ending 31 December 2025

On the first Saturday morning of every month we have a men's breakfast where we seek to grow together in our faith & practice of Christianity. We also have a separate monthly ladies breakfast for the same reasons. The ladies also have quarterly coffee mornings for fellowship & instruction from the scriptures.

Throughout the week we open the church to provide activities and services for the community. The church runs a mother and toddler groups on a Wednesday morning that is open to all and has an attendance of approximately 30 toddlers plus parents/guardians, and on a Friday evening we provide two children's clubs that are open to all young people between the ages of 4 - 8 years. At these groups we promote a safe environment where young people can grow and learn together in appropriate year groups. The activities at these clubs are designed to promote mutual respect, teamwork and our personal worth and value to God and we also promote and teach the word of God relevantly by various means and overall approximately 20 young people attend. All our children's & youth workers are DBS checked.

We have developed a close relationship with our umbrella organisation at the Assemblies of God in the form of local area ministers’ meetings, Zone meetings, area and national events. Additional to this we are in a partnership for leadership development with a larger church in Ilkeston. Through this partnership we attend 3 in person events per year.

We have had a number of new people attending church as well as new members.

We support several missionary activities around the world and in the UK. We again had a visit in the year from the organisation "Open Doors" that seeks to raise awareness of the plight of Christians around the world who are persecuted for their faith in Jesus. They spoke to us about this and encouraged us to support the persecuted church in prayer and through other practical means. We have a visit once a year and also in "in-house" presentation on the work of "Open Doors" presented by all members' from our missions’ department 6 months after their visit.

Quiz nights and church walks were added to the life of the fellowship too, as well as other family events.

The Church contributes to Christian mission overseas supporting a variety of organisations, individuals and work in such places as Eastern Europe, Brazil, Israel, Asia, Russia and Africa. These works all include the advancement of the Christian faith as well as providing relief work against poverty and disaster, Education, care of orphans, building homes and community facilities and information services.

Over the last year we have continued to make our building available for the furtherance of the local Foodbank and they use a few rooms in our building as their warehouse and distribution centre. This Foodbank is run under the umbrella of The Trussell Trust and has continually served needy people in our community throughout the year. The Foodbank also has close working relationships with many of the professional services in our community.

The Gateway Church @ Leek

Trustees Report

Year ending 31 December 2025

Signed by the Trustees

Paul Sherwin - (Chairman) Cristian Tudosie

Beka Lees David Smith

----- Start of picture text -----
Church Income 2025
Little Treasures
Missions
Gift Aid
Interest
Other Revenue
Tithes & Offerings
----- End of picture text -----

----- Start of picture text -----
Direct Expenses
Church expenditure 2025 Advertising & Marketing
Audit & Accountancy fees
Cleaning
Depreciation Expense
Missions
Food and drink
General Expenses
Insurance
IT Software and Consumables
Legal Expenses
Light, Power, Heating
Printing & Stationery
Water Rates
Repairs & Maintenance
Staff Training
Subscriptions
Telephone & Internet
Travel - National
----- End of picture text -----

Church Income

Church Expenditure

Little Treasures
0.4%
Missions
3.9%
Gift Aid
7.7%
Interest
0.1%
Other Revenue
46.2%
Tithes & Offerin
41.7%
Total Income
580
6,046
12,066
199
72,077
64,983
155,950
Direct Expenses
20.6%
Advertising& Marketing
3.0%
Audit & Accountancyfees
1.1%
Cleaning
1.2%
Depreciation Expense
2.6%
Missions
12.5%
Food and drink
1.5%
General Expenses
0.0%
Insurance
2.4%
IT Software and Consumables
0.2%
Legal Expenses
0.9%
Light,Power,Heating
10.2%
Printing& Stationery
0.1%
Water Rates
1.6%
Repairs & Maintenance
37.9%
Staff Training
1.0%
Subscriptions
2.0%
Telephone & Internet
0.3%
Travel - National
1.1%
Total Expenditure
27,058
3,959
1,410
1,512
3,451
16,377
1,919
29
3,124
318
1,169
13,364
80
2,077
49,730
1,314
2,568
444
1,425
131,328

Independent Examiner’s Report to the Members/Trustees of The Gateway Church, Leek, Staffordshire.

I report on the accounts for the period ended 31 December 2025, which are set out on pages …… to ……

Respective responsibilities of Trustees and Independent Examiner -

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements:

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: J Alexander Name: John Alexander ACMA CGMA Address: 12, Cosby Drive, East Leake, Loughborough, LE12 6AD Date: 26 February 2026