REGISTERED COMPANY NUMBER: 03760619 IEngl•nd ind Waht)
REGISTERED CHARTfY NUMBER: 1078360
City
Gateway
REPORT OF THE TRUSTEES AND
CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021
FOR
CITY GATEWAY
Imagine a society where
everyone reaches their full
potential.
Where the future is not
defined by the past or
determined by the place a
person starts.

Clty Gateway
Contsnts ol tho financial •tat•rn•nts for th• y•ar end•d 31 Augu•1 2021
Pag•
Reyl ol Ihe Trusie
1tog
Rwt ol the I￿nd￿l A￿11￿
10t012
Consoldaled Slaten*nt ol kttvlty8s
13
CLy)¥olda￿ B•knce Sh•6t
14
15
CM•ohdated Slat•mnl ol C&¥h Fkn*i
16
Finwthl St•témkn
171029

Clty Gat•way
Contont• of th• financlal staternents for th• ywr Ond￿ 31 August 2021
The Tru$té•s, who 8re also direcl(xg of Iho charty frx the pwpose8 of Ihe ComparAe8 kl 20(0, Ixewil thelf
FQrt wth the statemènts ol ¢ho th8rly kn Ihe yoaf and￿ 31 AuguGI 2021.
Thè Truslee8 have odwtod tm provlslons ol the Statery*nl ol Recomr￿J￿d•d P￿tte ISORP) 'knxmling
d RepNtirvJ try Charits$' 8pphcBble lo Chan￿ ￿pa￿ll thelr 8￿ydan￿ wtth the Fmarwl
RipcKIty Standard •ppl*at4è In ￿ UK Repubk ol Irol￿d (FRS 1021 (ell8the 1 January 20151.
R•gl•t•r•d Comwny numb•f 0376rk319 (Eryl￿d I￿1 W*8}
R•gl•t•r•d Ch•rtty nufflb•r 10782eo
R•glrt•r•d Ollk• The Pavllrm 2 Clovè Cffjlcwl L(￿d￿ E14 28E
TRUSTEE8
Kenny 1maffidC￿ - Chalnnafi
Sean Gre8thead- VKe Chaknxn
Kate Vfftllmr
Yvmne Bajela
Uche<*i Ok￿•k•
citve Mdls
Adam Pqz
Oavld Vthson {8pp¢¥'nlwJ 0111 Octob•r 2020)
CHIEF EXECUTIVE
D•TI Irnsiwl￿ 2￿ SepknTb&r 2020)
Dlam 88118 (app￿nIed 2111 Cith)ber 2020)
Mazars LLP. 6 Sutkn Pl•za, S￿in Cowt Ro•J, S4thn SM14FS
Naonal PO Box 282. 216 Billwgate. Lorthn, EC2M 4a8

City
Gateway
Clty GAt•￿Y
Tru•toe8 Report for the year end￿ 31 August 2021
WHY DO I*IHAT ￿ DO?
I 8 84ngl8 4rKI w95 runnlry ry b••uty fr(xn l¥Jry* as a p•rt*n•. ￿4Mp￿10d *thor.
Bul th•n CovKI-19 happoned. and werylhing changfA. I aws hal plan8 to in the cNporat• fW.
bul1901 prwanl h*1 a L*ikJ before I couhy 9•t into Ihat. My bwjgest Chal￿ childcare wdg. kjw
l<onfidence 4od poor oryptyatslity skills So, untsl my ￿ullhter grow8 oldor. I d￿kI¢d lo bc4)81 my
¢ryloy8bilty b> W wrto w(Kk or on Apkyéntrtéship.
I was apptym9 for Pbs ￿mI k(•klng for Apwenlkeshy ¢)PP)rtunM•s onfmo when City Galwi Just upl
So, 15igned up to il ak)ng wilh so miny oth8r opF¥ykniities, bul when City Gai*way callod had
d￿CUss￿ about Ihe opportunit16S offef. F￿￿ I decidod IDtak• lh• oifer to becwse Cty Gal8way
k¥Jked fft, and I lthl whal rt offered to young peoth.
Cty trb•n S¢*￿)1. It applies dncty to M• and whil? onty prepam you
e¢lL￿at1￿. I IovfAI s￿rn. my lutor. b8cau8• she dhln'l Ireat 1*0 kkls. Sh• genulrnty piepwed k
t•¥hing arld taw lo us atrtxrt thi In a very 8trw9htft>￿rfj way.
City has help*d ¢JeYelcy s8ll<<JnfKlence, wth my CV and lèiter d￿Igned In
Pfoless¥)n81 way a$ well as praclKalty by coKhing me to h•v• éxc818nt InloThi￿ skillg 11 ch￿goO lrfè
because it has gN•n me the C￿￿(len￿ to slop Into tho wryld of it ffl8 th• opp(wtynty I
fi08d￿ to build a PO¥mvo no￿ other Y￿n9 peOe
Through Clty Gatéway, I work as an Appr•nl*é In Mathetin9, h•# ljwn groat m• b•¢￿8 l •m
able ID eam a livry. learn Wh￿ prthlsir4 bein9 8 rr￿￿ lo my dauglrter. a￿1 I have mBde m•ny fn•nd8
dunng Covk1-19 than I had before, al a Ith￿ vk￿rt are Iry*ty. bu8y onllno wogwnmes
Crty G*way hel￿d achth• the thTrbgs I wwl to do by go11kn9 mè mto a iobl enjoy dolng. ￿1￿ I
)Sglb611ty ol a ¢weoT in rol•. I ho￿ to progrnss wth nry In M¥k•tiThJ
I have dthrtely recommondtAI Cwy Gateway lo al ffly fr*ThJs wlll still d¢ so Allhough A w89 4 ol a 81)w
•t8rt ￿ Cty Gatsway. as I had a bt of rep•tsttréé qu•stMyts, exwnplg w￿n wr60nd rA8ng ond
Ibng g04i¥ su(* as lor long tem. n*th'um and sh(xt tefrrn. txrtll all became u8elul to ffTy after l •bswor•d
qL￿81￿8. •NJ as l TKnt thwh tr*• WI￿ r*r#x8, ￿1 rt ￿M*S (wl k) IJ• r￿C0sSary l)r bulh*g
foUndat￿n3.
8•tse City Galw￿￿. I was lust loit I dkln'l lo go. N what lo do. I was mfykng applkkn. bul I
¥t c(xJkln't gel ajob 11 w88 ry bgge¥l challeny I Caff￿ a¢rns$ the Cty Gaieway websilo when I wa6 lookffig
fiy I deddéd to joln b￿8￿58 I left City t(￿5d ptovhle nx wth help and
id*￿. I n••d*J to wgress snlo som•thlrrfJ for ff•.
I Ilkèd yo9ramTh* because It proYKled m with *)ts ofbps ￿ find the wort ptWTWnt Iwrth NCDPI
ep8red for the wryld of 9av& mo Ihé d•v•W￿nI exper*rtt I was ￿¢kn9. C*y Gate￿Y is
v•ry ffl￿h different to 8chod bKaLrf• rt's a rr￿ felgxed and chllled ￿ronm￿￿ Il'$ lun, BS you fr￿1 r*w
peoplfr, aThJ IM t•**lng style is rn￿e eng4ln9. y￿ arn trealed as a chifd., We treatéd as a)
Clty Gatrway aV•fconx l)wiers, like ol exptrlefi￿ th'lls worK and * helpe•J
me deve*Jp a Ih•tattracts emthern, and wnth inlervlvw w•waiion Cty Galewgy has definilePy P￿INdY
nyy life. tt h85 helped m8 find a pb, I have learned nvw s￿•1$ and l am mor• confidènt to kVO9ry$
vrtth my c4reer. I hor• to stty in frry pb, progress inlo 8 highèr role within the C1￿¥￿Y. I woukj rncomnwr
Cty Gatew because giwnoilme8 young people rbeed help and supwt. vthlch Crty Gat•￿Y can wovbje
H. I'd lall my Ir*nds Io u8e wery cypothnty g•t arKI m*• thè best of rtl
Pw1

City
Gateway
Clty Gateway
Trust•o8 Report for the year •nd•d 31 Augu•t 2021
Jr
Gat
ay
Page 2

City
Gateway
Clty Gateway
Tru8teM Report for th• yoar Ond￿ 31 August 2021
l•lTrlAT WE 00
City GatW ks a fc*n*d in 1999 ty • grlxp olcty ¥thow•Me4ne•med thul
in thelr kx* cofttrnunlty.
in ppopk to chawe Ihetr ¢xvn Ilthm.
Ar#1 ty vnth Ihwn •rKI supporung ljxffl lo &thlè¥e tr*(w arth'l￿n8. that lulurn ￿ b• a8
dare Imagltxj. In Tvrter HaM￿ts I￿JaY, Ovef haff olall thi*lr•n wlll wak• up in ptyrf•tr Many lamll*J dMI
know where lo bjm and opwrltsnths for peoF4e can be 10 access,
Po￿￿1111￿% arn M the d￿rsleP - lrtwally. The amuenc• of Canw Vtharf sst8 chee*** wth
Hgrrdets in East Lorth. wé're basod. Yel help uTrk￿n9 that Wentkgl, wlll b•ndli.
Th[8 Is wthw• ¥rn step in, seeinp Fthnbal - e¥•fi wt•nlial - in of L(Jidon'i
crJmrNnths rn(￿ smpaLtsd ty s<JcAal and •Conthr￿C wwuality. (￿r molpialion deep4y held convictK)n is
Ihol by slanding wth peoF4e. providiry pr8ciical bnwl as th8y navvd*• huge obstac*, w￿bleS
Ihem kn rewnlte tho st(xy.
wo¥Klé Supp￿ Serv￿5. Ir8ining ¢Y)Uf5es, Tftheoshlw AprKenknh￿fj kn young peoplo, r￿tyIng
m for the WOTkplac8. Thr￿￿1 nofvffjrk ol p*4ments wth w￿l4&adIng employors. w• wo¥Kle
opwrtunlbas Ihal giva yolw peo* experwKo. much neèded confjdw¢e aThJ e￿nI￿1 skil4.
Last ye¥ we SUpp￿d 211 young Fwilè on our Y￿jEh Pwrpmmes wtt¢ ￿ xht•vem•nt rat• ol 814%
was ￿tt￿yed through c4ntinwus dLwlftg tho paNlemic wtth a mlx of onl￿e and lace to la
delivery ￿1r Taw Powl8tKJn was 75% wltér• 3WA of le￿ne￿ were on kyw ir¢otY* arrfl 24% had
rsonal d8bl of £1.LM)Q.
Desprte the thallww ol Cov1&19 the charty c¢nlmues to dellvor educat￿n. tralnlrwj and ¢oathing
¥0gfwnmos lor studènts and pathway¥ into sustainabl• em￿y￿nI wth OLK P•tn•r wnpwfs. V¥
way for our sI￿Je0￿ to achlev• Iholr fvll potèn￿1
EfHOS AND VALue3
A Cty Gateway. V•t b6knie ovoryone is made ￿￿81 and in Ihe iwie of G¢yJ, l* sur￿ lo fomow
example ol Jws. in helping thox exc4ud8d and ffl neod In 8ocl•ty. V4ts ¢•lebr¥te
dvbysrty Vk treal everyC￿e wnth f8sF￿1 and honesty. seek excellence in all
* ¢k>. And •r• cytsiw6tic lor thg futse,
The NEEO
21% of y<yurw aré p)b¥ wlth l¥ fN¢ til￿ th• Mllonal fal• slrth thè parrtlen* str￿k
d¢$prt• beM)9 gt record h¥h.
￿￿181,9 un0mploym￿l hpj •o¥ed ty $5 pw to 105.cth lh• 8larl d lh8 wth
21 par cént of young peoplv s0oklry Jywts ￿1•&3, a io•)t hvesbgatth by Ihe Evenky S¢w)d8rd knd Tr
IndeFwyJent has r•v•alèd.
Tho five lrn nobo¥wl M)blMs fal• d 4.3 pw for all a98S atNI is evon hlghor yi)Ixig
*Awn. wth alrtMMI on• In lour ol those W 18 to 24 in Lwdoo U￿￿￿Ye￿. xcorthng to lh• Offv fc
Nallonal Stali6b¢8
Alosl thst 42 per cent ol uF*ffotyed yth nalionwkje have bMn Jobl•￿ lor Ilx n*)ntr4
or mofe, wth crushing consequerth* lor their hopes and s•N-O$teem.
Pag• 3

City
Gateway
City Gat•W4y
Tru8to08 R•port for thè yoar ended 31 Aug￿1 2021
p•)pkn hMI been ¢wght in a storm To got 8 W6taInab￿ lob tlw rbéod the rfvjht experience and skdls
VAyk KAK¢mafflts apF￿￿￿te$hl¢0 Pfovlde th1$. txAI alffrf)st 80 per cerrt ol enty-twel aFwinttéshlp and
¥*ork pthcemwts were ujl or ￿u5￿d due to C¢)vld. As Job mark81 operxo up. there been iThmsed
tonwlon kn •nty Iwel roles w)th yeafs, wwth Of￿1￿11￿9Ver$ and graduates k)okArYJ. Coffdr•&d wnth
older *vrkers relurnry ID labour markot, thé Impa￿ ts push•d lurthw ￿£￿ the ch8in.
OUR IMPACT
Our •chl•v•m•nt rnt• la•t y•8r w•• 81A% dwplt• th• IM￿¢1 of Covkl. 53% of our young p•opl•
•nt•rgd full tlm• wort116+ IK)Uf•l wfth 00 n•w •mploy•rn. 25% of ouw young pfropl• proqr••••d on to
•n •pprnntlc•ghlp wllh 23 •pprnfitk￿hIp •mploy•fs. 20% 01 our p•opl• w•nl on to Furth•r
Educatlon or tr•lnlng wlth ZO of our rnf•rrnl partn•rn.
Before ￿lendi￿ll Cty Galvw*. Tywk was unsure aLx)ui hts lulufe aTrJ stru991ing with a I￿* of opwtunlliès
thjo 10 Cov*J.19, bul th￿￿5 to hij ienx)te wryk expewice placem￿1 an*J th• support ho recotrled from hls
tJJtrys 8NI ¢oath•s, Tyr••k hgs n(p* I•￿rIAl a Oyltsl S<thl Med& apwenllceship wlh Ihe BBC. H•r•'3 hls
'Befye Clty Gatsway I lod rec4nty lknlsw slxth IDM wd was my8eW- detstin9 wl*ther I
•houkJ go on io unNer8rty Qf for an apPrenUc￿l0. I didn'l want to go lo unrrfer81ty as I didn'l Ilke the
ronmenl of school. bul to Co¥hJ tt wms a strwgl• to find an wwenlkethp.
I was k)0￿r￿a hard lof an cwrtunty aTrJ kept apthn9 ts jobs a￿1 ¥pwenlteships but bocwso ol Co¥xl. they
kept 9ettiThJ cancelw Evenluolty. I loutwj Cty Gatvway. thld wa8 Vttlng worse, ltrrtre wag nothing lo
and I was sffllng ai hom Compani￿ ￿ren7 hiring ary￿￿e, lyjt City Gaknvay WAS an OPForttmMy Ihat
was thLYe for n*. *)d I wanted to t*• IL I l•tt rt Wa * gyth to kKk418rt rry ioww I￿
•PkYenticeshw ￿ Imptym￿l."
¥AII th• •taff h•v• ￿en Irfondly and 8wportlv•. From th• vwy •t•rt d my tkn• wllh Crty G•t•wiy, from
lh• flrnt conv•r•allon wh•r• th•y uk•d m• •ll tho•• lund•m•ntal quKtlons Ilk•. wh•t do Y￿ w•nt to
do7 It made me roall•o that I nwd to do a lot and mak• a lot of chan9•8 to 9•t to wh•r• I w•nt to ￿.
.1 Jolr￿d Ihe employability course and l $tar1ed tts understar¥J that there are a knt ol aojuslmefits I can make lo
hélp mè 9èt thwé. I loarn•d lo knwove ry CV ¢Jevelw ry o¥m per5ry￿1 $￿ill& pra¢b¢a
kntervws I reah•J I can dwelop Inwrm rry coftfth￿ arKI lo tsh•t
ppr•nUcéshlp.
I was acc*d *xrto a work pkncrnt wth NCDP In DYJital 11 ¥rns a 0xpw￿l¢O fv)r m• • I
was abl• to unders1￿d a dlfferent typ8 oflob, and ¥¥ort In 8 last.P8ced and ¢(ffipetrtNe enVirt)n￿tht. l•Ve wèrè
11 working arKI baminq ￿ether in the room, tl¥8 wa8 good bKavso11 m*16 everyone wort h&rdef.'
'Throwh Clty Gateway I h*J the opportwlty to 9¢1 a Job 09 a ￿￿￿r￿reph8[ lor Tribgy Ente￿80 and bo
nlorod ty ￿ experienced rknokngwher.
I'v• al￿ b••n appty bmsons the Dlgitsl Markebng w(Yk placemprt with NCDP b rry
photO9raphy J(yial media gccounts. 8LKh 08 to pkn m•tha c¢xrt•ft( to ¥lrtw the clxrecl
8udhnc• and sp￿k to them pYolessthaI￿.
Bul my bpa Ixo8k was whon Clty witti lh• BBC cffj an •wenltMNp ¢Jpwrlwty.
achos encoura9od mp lo knr. l w¢(*$8fv1 afWr8tKm, w l arn oigllal SoeA* M•dla
gpprents'cè at Ihe BBCI-
"All ol th1* has com• abo￿ Irom on• Ilttb• opportuntty thal h•• •0 tsi. To thIn￿n9 •bwt
lolnlng I woukl ••y: m•k• •ur• to l•ko •ny oppDrtunlty th•t tomm tow*rds youl"
.1 w￿t to Say a m8$8Ne lh?￿k you to ry cowS*s at Cty Galvway kn gr*ing this opp)thnty, ￿lj to Ihe
BBC fr)r taking m• M as an apprentte l am lo￿n9 lop*4￿ to tathg as an opportuntty to 9row. and to be
ty j￿4¢r at the BBC. Ar•d thank YDJ lo all the Cfy Gateway téam tor h•liAng mo a¢hiove an
throwh￿rt my ￿m•y..

City
Gateway
Clty Gateway
Tru8t•u Report lor the year •nd•d 31 Augugt 2021
OUR PARTHER8
Cty G*,$ wnpKt Is onty PW1￿ li C(Al*￿￿On wth Ihg iknuM4hlnkkng, gonèrtyJ8
oTrJanisBti¢XS who partnér us. Th¢w 0rwlsal￿￿ th wth us lo ¥o￿nI•ll, lund our
programffos and Fwvide wtyk plwff*nlS Ilrtludir¥J rerTh)te wtyk •iil AFornnI￿81Yp
in t•ams lof OLW 88pr*)n81, lèam•(s.
Impelus has play•1 ￿ Instrufi*ntal rok to Crty Galoway durtng the ch￿ge of OLW CEO leadérshlp,
ol cwr pwtriws has mwJ& a s*i¥r*anl cOnth￿tIOn to charwing ￿¥08 in London in 2021)r21 and
we we truty gratèful to aN of th•m.
Bokn¥ are I￿1 Son￿ ol th• pwbws Ih•l m*e ow P￿$￿..
Chlldpen
in Need
Man
Impetu5
DENTONS
J.P.Morgan
r. JAMES'S 1)LACE
C.'IIARITAHLE ri￿￿1}hT11)N
Berkeley Centerbridge
Group
BAIN & COMPANY O
L&Q
STATE STREET.

City
Gateway
Clty Gateway
Trustses R•port for th• y•ar •ndod 31 August 2021
BOARD GOVERNANCE
Cty Gthay * a ccmnpany knlted by gugranlee ot)varn*AI by Its men￿rand￿Tr arnl Artth A8gocLq
datod 28 Apnl 1999, 11 is regialèred as a chartty wth Ihe Chgrty Cornrr￿.
Cty G**ay has aTrJ *iU 10 tak• Ils 1Ww$￿IIOL￿ of en6LwlivJ ihal #s ch•n'table oclNth•
c(rfitnbule %gnrfr4nty lo the hv•s ol Ittt)se we work wlth and ytsftalty wllhin the kul weas In whth b)C>
ar• undertaken. l•kn refwwKe to Ch￿￿•$ Acl 2011. all our chwrtable act￿rt￿ dlrecled
having a lifelong on London the80 acbvrtlos are undertthén to wr (*Witab￿ wrt*X88 for
the
Tw$toe$ apwinted on the ba61s of Ihwr sknms gnd expw*o• as as thelr pay31￿ lo furtP*r City
Gatwy's vlsth, ar4J ethos A mix of drfl8rènt and bKkgry)und$ is 8oughl the 8o•rd ar#1 f
8oard W(¥klrwJ (>oup8.
All Tws¢e•s I￿11 torn ¥oluntsTrly recerye rb) priv* b8nefrt from Ihe ¢hafity. Th• t•rni ol olnco f(x •
TNslee Is lefmg ol 3 yegrs, extendablo by 1nvrt•th￿ of the Cha￿.
apwnt•J Twstees are on tr*lr reSwJn￿ththS 0wwj8ti￿l undér t•Xh ¢h¥rty and
law, tts ￿en￿randum ar￿ Articles of Assocthn. tha curnni Straityic 8U$l¢K￿ Plw 8rKI gN¢n an
tyer¥w ol the rKert fina￿181 porftymance. L%h Trus1•• 1$ given o p8¥tscul¥ ffjle ￿ a Board Working
Gi￿P and is expethd to attend all TIl￿e nw¢ty'ngs. Truglees arn er*c￿ra￿ ￿ attend aFvrOW￿l• ext¢Tnal
tramty. W￿re th1$ ladlil9ts8 Ihfr undwtsklng ol Ihw fol8.
Tnffjt¢es we resw)n81Jle SO￿￿9 ger￿81 policy. finghyng and approviry the annuBI pW arKI budget.
rrn)nitortng thé th￿ty takiry do¢i¥h)ns about the stra￿1¢ direci¥)n of Ihe ctsrlty and capltal
exp￿drtUre, Trust￿ a￿1n4 tr*è Chlef Exec3JtNe Officef fcEO"I lo mana98 and lead tre and agr••
o lev•1 ol dthgat&J auth(xity. The CEO is a￿￿nIa￿le 10 the ol Trustees through the Charnn who
ho9 regulw meelirvJ8 with tho CEO. Th• CEO is re$pon*le for enwring the chanty del¢vers its rnlsslon,
nd that kty porknrW￿ ol opw*nal d81fv•ry ¥• tmt. Tl* reMuTr¥alK￿ of CEO IB 4pwov*I
nnuolty ty Ihe Try0ts￿.
Cty Gateway has aft oulst8nding Staff tegm of 30 l•d by 8￿t•.
mvrte emp*ern to hdp us chawe lor the ty stér•h)g up T*th pjb or
opportunll* for the upsktllwvj Y￿ft9 p￿P19 and wcrfk
kn(yw tlw• 18 w knu•dlbl• ol hKhJen ta*nt in thi> Covba co1￿ ￿￿1181 our coaclmng nwyjel achthps
posrttvè outcOn￿ for th¢)se ¢)n our wJ9rwm8. youw nood support li 18 pirt ro8pNwbthty lo
Improve iNINrflual Irf• chatKtt ¥td unkx* wentral
Dl•n• B•ttA CEO Clty Gal•way
our Iwn haw• a passion lor our sludtnts a￿1 f<hknthng I&Bilr¥J trsnthrn*' rtal impacl In Ihelr IIYM.
we iu¥t aB pa88thale lor our p8thw8 wth ex¢ellwK• cuth of (x)n1'nU￿

City
Gateway
Clty Gateway
T￿￿te•S R•port for th• year endgd 31 Augu8t 2021
ACTf¥iff IN THE YEAR 2020121
In the last yw. CMY G*ewy has ¢¢ntinl￿ to sflve wr $tudents 8nd cnTrdnuW irnwove our opwadng
Ssos as we $e¢k to seprt al I￿r stakel¥)kJwy wth ￿lIen¢t, In xclor leader¥hip, bolh nuw 8rKJ in Ihe
For the past 20 y￿8 ¥•* have l)e¢n $upp)rtJng yours arKI womn ag•d 16.24 thfough (wr Youlh
•duc*th emthrnent wgramm88. And slnce 2015 we have also bgen SUFvyts'ng worn•n •2frJ 18+
•cnMs East London through dedraled V¥(wY*n's prograrn￿ at our Srte m Slep￿. supporting th6m lo
Etyitsh. g*n ￿pendenc*, ly￿ In c<)nfr1onco, •cceg8 ¢mpwnt and deb**)p 6k1￿ In a supkN)tho
corrThity environm•rt
th9 Ihry Ilmo, we have Ga•n *¥)mM IM 18 to 81 year• ol ap iknwlsh •nd thrive. al￿ off•r*l
support to ththr lamlkn$. thern wllh par8niing Wl$ and c4)nlthrKe they l￿d to g￿e their thiidren
bnghi lutsjre are hugety woud ol tho sufvwl ￿ havo been ab￿ ￿ gw• lo la￿11•5 from 8
de range of culurns Wgrounds.
Heh¥￿. duo • l** ol furnliry arKI that we ￿re ￿able lo f•scAv8 aftw 12 years of supwlng
vjomen and famill•s m &ul LoTrJw through <w l••m+ng devek)Fyr*nl prc•aramm88 we we sad to
nounce that our Prour8ÈThnès In Sleprw Lrfe Centre 148 lo an end 8$ of 15th D￿an￿oI
2021.
Ile we are Gad thé progfwnme has CL￿ ID an •nd. arn of tr*1gsllty ehary• tt Iw m•d•
lor the V•£*n*n WKI in the c¢mnYJntty
Vlo cL￿tInUe to gupw)rt Itrf)se nwJ81 impg¢ted ty •c￿orni¢ inequalty in thè fvxal ccxmmunty thrO￿J￿ olw y￿th
programff*. whth we contIn￿l to and slrengthen as w• rKruiL wogres8 0¥or young men and
aged 1&24 1hry)[￿h OLX traine•sW courge.
Y¥* *Thild Ilk• lo l&k• thbs opprytunty to thank om our 8tsff. ¥￿￿t00￿ aNI have wth us
4)n the and F8mity Supwt Programrrm years Each af*d ev￿ ¢￿e of them hBve h•lwd
charvJe womén's lamdies. Il￿$, •nd thvJ *acy ol Ihotr ha￿ work will ￿ on in lh• wom8fi and Ipth1￿9
T*ho we ¢(￿r￿le￿ rmro £kll8d and fty)rn Ir￿n1 * a rewll of trthr infvence,
FLfwRE II*•ACT PLAN FOR THE COMING YEARS
The TrustO8s plan. kn th• lulure. lo on ¢yJ mi88ion and pr￿ Inw lo tr8Dslonn th• Irf• of
y￿j￿j People ￿ LOrKk￿ cLwrn)unitss MDSI by soc￿1 and economt in•quallly
nllnue to work wilh trj plxe our sludents *ito Train••th￿ woth Wing b)
A￿enI￿8S￿lp ￿t¢￿tt￿. toth on * and lo mcrease our suslw'nabillty.
want to contr.n￿ to tlm •ducatth or effybyrrtht (￿leArn for al
gtuoents eswally wanl to #upFxyt our sttyjents into Appwty'¢•ships, whrh un*auety alkni u$ loconlth
lo coKh frfbd tr•'n thom wfiihl th•y corry)b* th•r fir¥t 12118 nwtth'¥
14AMCIAL REVEW 2020fLI
Th? conlthod In Ihls rewl are wegented Ni ac4>xd•K• wlth "*£t¢Juntr'r4 and Repjrtlng by
Charltl•s. state￿nI of Re￿)rnended Pr*e appltable lo charths prep9ring thew accounts kn ac¢c￿d
ith the Financial Rewtlr*J Siandard applKable in the UK R8publlc of Iro18nd IFRS 1tr2) (effeclN• I
jar￿ary 2015). . Ichwlies SORP IFRS 1D2)) and wlth relevanl ¢omww •xl 1•g48hlk￿

City
Gateway
Clty Gat•way
Trusto•8 Report for th• yur •nd•d 31 August 2021
The Trustees rnwl a y•y of fjxrAknnt Wogreg8 In 2020r21. Dwlt• th• C￿1￿19 IM tary
Cty G•tvway'g gfOM WK4xr* frfxn aH ￿r￿s. wal expondéd and th• SPI￿ olfin•rKig1
t>theen rnstricl•d and unrostrlGted fijnds ￿ shrywn in detail In th• l0l1(ywlng pages, Amual Ineèmo was £1,6m
(2019QQ.' £1 7ml Oui annual surplus ￿ th• yoar was £11k1201W20 surplus 01 £8kl ju￿￿ IB a
¥esun of L8ts1 ￿8￿1 In builthn9 eXperth￿ ￿ thè lulur• stralogt thrthjn
Cty Gateway is commlllod to USIW kts In wrsult ol Ils charitable activities 11 is 8ts0 tt)mmiNed to
Mamta￿lI1Vj 8 levd ol rese1￿5 Ihat ts pwcl•nl to ffeet Its On%￿n91￿￿'1111￿s, 6uffic￿l lo enwre Ihat all ser￿8
delNery commitrrwits can be mel and to Pr￿ the knno.tem) 8UStaSnable fvluro ol cwatThs Thls
e*)rY¥Thtmenl ig in Im¢ wrth the Owrabonal gu#Jance No 43 (Chanty In¢(Mr* Rèsérves) ty the Cha
ConmDis￿Qn $88ks lo guarantee firwN)al secunty ensure a suflk*nt ol reswves.
Free feser4es CCN•r kncre8ged *htty in year to £1181(7*thlch c(XTe8pfftl$ to 1 year and
(2019120, 1 mnthl. We reF￿ a cash 81 year end of£641k, This equates to 4 nK)nlhs c4wo1 {2019r20,'
Our r•wffj8 pollcy • lo *m to maintain $uffictent<•sh reseTh•s to cowr •t1oa413 ff¥)nlhs lulwa expwdltur•.
poky IJ ml*wed to ￿sU[• thal11 contsnues ty) be and tuifwL
Rl•k m•na9•m•ni
Vk continu• lo aMo88. r•vlthv, rnonltor 4rNJ plan for all rlsks thé ￿9•n￿1kM l&x, rKrw or in I
firture, Our nsk mana9èment Étratéw cw4)ru￿ a risk regtster of al18sp￿ts ol organls•tYJn and rts
actsvilles. oulllnlng p0s￿ble nskg whKh 0￿￿, procfrdures to rr#ba* the xlenlif￿l and regular re-
asses$￿ts both ol the r*ks ouvmd M the fegi$l¢r 8T￿ of F*)lentsal rtsks. Thll prcum ralses
awar￿&$6 ot Mk wlih devek)wxrt ol fobusl plans.
K•y RlJk•
Thwè ha$ b•on • ¢h8nge to Ihe fvndry 1ond8thpè vAh kner•a￿ kn c4Jmpekn arKI
•v8ilth from u%bg1 Wufces as a rtsuli ol Co¥KI.19 & r￿￿8810n.
To mlllgal• th1• risk Ihwe been • oui (ESFA> fvndiry for our existsng
pr0￿me8 i￿luding TraIn8￿￿1pl. Thére has also been a on r￿*￿n9 •xisllt)g partrws as trends
c¢%￿rate Gr4lw ￿ to remain with tP* existin9 p(thI￿. 14M• afe akn buddiryj $1rategK p4rtnerships to
epare Ihtyn to support us m fijturn delfvery. In atJdrt¥)n, we are i¥oadening our IMding pxkages and
meswng to alwjn wiLh 0 9realer number of Opp￿In￿￿*S rtluding co￿0 fvTrdiry packa9e8 and
InrnYat￿ packages. W• ar• also budd*)g a FunOrgvJin9 Advtyory BoArd io supp)rt Ihe ¥lr8tsgy ar¥J secure
l￿d% for th¢ pipekne.
Thwe has akn bew a chwy In thg ngw ￿y￿￿1 AwrenlK8thip m&*•t hryacted by Cv4kl.19.
J have si￿99ft$1￿ P￿e<l deliyering p&cernnt oppJrtunrt￿S online deltyered emp￿01 partn¢fS
both laryjè and SME5. As a r•sull ol this enyloyers we ¢tynnwlti"no to furllw wLyk p*en*nl
oppytunrtb8s believe we we aft￿￿J Ihe nrs( 11 nol tho very independent tramiTrJ w>v#l•r b)
lin9 th• k)ck¢knm w• shift•d our buik*'ry an ￿lIne hub that r￿1 suiwl (wr
when moving fvly onhne b4rt glw lo supplwnont lh• 1x0-t￿l￿* we delNef. We nuw have a I￿8 hub
wth cont￿¢ for maths. EnglAh. £m￿OYaL%1ty w)d our Gsteway learTWS as wèll a6 ￿ Op￿(￿jnrt￿ Se
whthlols ￿rIen1 eny*Jyn*nl appr￿tr￿￿￿p vfunL*s.
Pagé 8

City
Gateway
Clty Gateway
Tru•tso8 Roport for th• y￿r •nd•d 31 Augu8t 2021
The 8owd have asseg8¢d Brextt C<w*l.19 and C￿￿ded th•1 IM ¢Joo6 not po￿ a I￿k ts Ihg
8TATEMVIT OF TRUSTEES. RESPONSIBILmE8
Trustees l*•ho are al$0 the dlrector8 ￿ Cty Gateway frjr Ihe purFK*6 01 ¢tyry)any law) are responWe
for preparing the Rèporl ol the Truslee8 an<1 the Statem￿ts th accothrKe with apPI￿able law and
Cthry•ny ￿ requiw the Tru8teè8 lo wepare flrbarKIo1 statements for fmncaal yèar whth a tn
and lalr v*w ol the 8tate ofaffw5 01 the c*8rrtab￿ comparhy arKI oflh• WKI expe￿I￿Ure olthe charlabl&
cuNiany for tha¢ period. In Frfep8nr>g 11)ose Iinanaal sLglements. tho Trnslees we requfféd to..
Select suts140 Accounbr¥ polths and Imn themoyw•t¢nty
observe Il* rr*1hDd$ and prlncpk*8 in b)fr Charity S
ke jud9ements and ffithmalgs thal aré r•asonabl• aTrapnthnt
Pfepafe financial 8tslemnls on the c(rtern basis unl•s•11 OJ In4pyo&¥late to we8um• thai th•
chaniabSe company W*ll In bugn
The Trustèes are ￿¥￿￿84b18 ftx keepry proper Krxintlng rnoyds dlK*)se Wlth re•gonab*
•1 any the fi￿B￿al wsrtfsn of the ch￿tabl& compwy. and lo enable them to wtsure that the fmandal
conwy wilh th• Act 20(* They 8rv *0 responslb$8 ftrf 8al•guafdlng Ihe 8$3els of the
¢h8frtabkn and herK¢ for l*ng tsasonabjè steps for the preVen1K￿ p￿d detects)n ol fra4xI o
rtyu1￿11&s.
So fw as th• Tnj8l0￿ we Is nD rnlmnl (o# d￿ned ty Socllon 418 oflhe Coffpanipg
t2￿? ol whKti the chantatAe company's audrt(K * unaware, and e¥h Truslee has taken all th8 sleps thai
trbty owht lo hav• a$ o Trustee ￿ c¥Oer lo make them trare ol any aMIrt Inlcrfmalm •KI to e&labl￿￿
tr￿t the c*wtsOle company s wditor * aw• ol thatin*ymalk)n.
Kenny Imafw
P•3• 9

Clty Gatsw•y
Roport of tho ind•p•nd•nt audltor to the fflèm￿r8 of Clty Gatsway
Oplnlon
Wg ha￿ audrted t￿ fmarKlal stalen￿ ol City G8leway I'lhe parent th¥ity') Ils sub¥+diary I'the 9roupl
for the ye¥ ended 31 Au9usI 2021 comwls• the CM8olklated Stsiern￿nt of Fin8naal hLtivrtlos, tr
C<ttWatsd arml Parent Charty Balance Sheets, Cortsolbjated StsterrK*nl ol Cash FIuw8 afKI notes to
ncial ststeThwts, indudirwj a summary ol yJnrf¢•l accotsntlr¥J polKles. The repcrtting frarrthfjrk
ltsl has been app￿ In their prepar8ti¢n 1$ a￿l¢th law and Urll•d ￿ngdoM A¢￿￿Th￿r¥I SLgndwds,
irscaudin9 FRS 102 "The Finanoal R•rthng Standwd •p*trA• In tho UK a￿1 Repubk ol Ireland" Iunltsd
Genefaty kn•pled Accountsng P¥aciK¢}.
In our (YirlK￿. Iho fmwal statewnts:
e a tru• ¥rfbd falr VIN of th Stat• ol the gftyjp'i WKJ Ih pawt thwty'j ￿ 88 at 31 Augu* 2021
gnd of the grTrJp's incoff￿ arKI expBfidrturè y•ar ilxn efvJ8é"
have been F￿pety prye¢J in with Unrted KirYJdom G8nW AccoJnllng
Prxkn. and
have wepared m K￿rdOl￿e thè r•quIr•M￿lI ol th• C¢xrP￿l￿ Act 2(th.
B••h for oplnbon
conducled cw aud& kn 8coxdar￿ Wrth InlematKwi S¢andard6 Cfb A￿J11n9 (UKI IISAS IUKII and
appllcable law respons1￿lItIeS under Iho8• slandards ar• lurther descM)ed in Ihe AL#Jknf8 rn¥wsiblld*5
Ihe audrt oflhe finanu8t8ta1eff￿ts sect￿￿ of(wi rewt We arn Inde￿ndent ol charrty th aCC￿oar
wrfh the el￿￿1 requYem•nts thai ¥• rél•vant lo our ￿drt of ts financ￿ slalery￿ in Ihe UK. includlry th*
FRC'S Elh￿81 Standard and we have lthled eth￿( respon*tslitlès kn accordance
quiren*rts Vl• belthe that aLKlil eVtsj•n￿ w) have obta*wl15 ouffrJBnt aThJ apwoprnle lo wovlde a
¢xr opffi￿n.
Cortlu•lon• rnl•Ung to golng ¢oDc•m
In auditsng lh• finan¢wl slal•ftKints, hav• I￿￿1[￿1•d IM Ihe I￿81088, of thfr 90ts￿ b8sK8 of
)unilng m It* yepar8kn￿ of the f￿￿141 ststen*nts is apwopnale
Ba￿d on Iho work we have prIOrn￿d, wm haple Ml•ntnled any malertgl urbC¢rtalnlSes relallng lo events or
ndit￿n8 Ihal. indwKiually ￿ cdlgctivety. casi svJnifwt ￿￿bt on t￿ group's crf p8renl chantys
I￿1*ty lo coniinuo as a conc•m ￿￿￿￿1 ol 8t108s1 twolve rrhxtts Imm T*twi Ihe financiHI sta*ff•nts
are aUth￿'Sell frx ￿sue.
Our reswwts'litss aThJ IM rbw)nsknifdo8 ol lh• truitots t#lth re8PKt to cc¥K4m in I
levwt secljong ol It49 repryt.
Oth•f k)forniallon
The infonna1￿￿ comprise5 the inftm15on in lh• Trusl•é'• Report thr IMn flr￿nc18l
IiatémTrts and cwr audttc<s rewrt ihefeon. The truslees are respwsible forthe olher 1n1ryr￿￿. (￿r wnion
on Ihe financwl st8temwt5 doos r¥Jl co￿r the Ot￿r and, ¢xcèpl lo th8 •xthnt othéphts• 0￿1
stat•J m (yjr rewt, w• do express *¥y ol as$uf8rte th¥￿n
ID wth our 8udrt of the finanriol SI*&n￿ts, fesponsitxlity18 to road lh• othw and,
*JcNng ￿. conS￿er Whet￿r tr* othef Informpnon is MgIef￿1ty irKonst5tenl with finarwl stat•n*nts. c
our krKwWe oblain*J in ¢ourn• of lh• audil, of olhor*rto appears lo ￿ malefiaty rn1￿1ated. 11 we
hjenbty sucth m91￿191 mc0n94lerK￿ Of apparenl matenal missl8tsmenlS. *e rtquKed lo d•t•mine
whèthèr Ihe¢8 ts a mAtwial In th• Inanclal slalemonts ￿ 8 mattr￿1 M¢ssiale￿nl of Ihe olh
knlc¥malKm Ir, bgse¢Y on the work we have perfornw, we Ih4t Ihtrn o a matwal n*sslai•n*nt ol
trtis olh8f in10m￿l￿fi. arè reqtsir&l to rop)rt that lact
hgye nothing to rewt in this W.
Pw10

Clty Gat•way
R•port of th• Independent audltor to th• memb•r8 of Clty Gateway
Oplnlon• on oth•r m•tl•f• Pf••Cflb•d by th• Comp•nl•• Act 2006
In our 0￿￿n. bB90d work uThlwtsken m t￿ COUfM of the awl
IM Inlomwts¢)n gNen In the TTustse's Report vthlch Irbcludes the 01roct￿, Report prepared th•
rpostt ol conwany Iwat, for ihe finanoal yeDr wtK* the fmantsal 6talemenl8 are pfepared i
conyglenl ¥rtth the fIrW￿l¥ staten*nb. arml
Dtrect￿3, ReFrf)rt irKluded vfithin thg TnJ5te•'8 Repryl ha8 prnpared wi ac¢ordwKo with
Wl rtyulrnfflents.
M•tt•rn on whkh w• •rn r•qulr•d to r•pDrt by •x¢•pUon
In ol lh8 knthv18dw and undwstaThJiry of the caarty and rts environ￿￿nt obtslned In th8 c¢Jurse ol th8
I￿￿*t we hvrfe thntsfied m8lenal misstalefwlts m tho Dirociors, RepcKt mckbded ¥nthin the Rep)rt of the
We hwe nothing * r¢kK)rt in resK*¢l of mittérn kn Mlaik)n lo ¥thkh tr* Companwj AL* 20
us to rnp￿ to ￿11, In our tyin￿..
18quale ar￿ pw accountlng I￿1)ro$ hw• rKI bo•ffl kert (Y retums •Jw81o for our aLKJ* h•¥e nol
L*en rKetrrtl from br￿￿1￿$ not visrted by u5., or
Ihe f￿￿¢￿1 $tal*r•nts arè not In tyreomnl with the 8c£ountin9 femrd6 and Qf
certam db8cb08ur6s ol Irusltt8' remufwalknr+ swcif￿l by law are not m&le',
we have rnl Twxpied all the infomK•tsn arK1 •XF4analk)n8 wo rnqutro tor c￿r ￿*t.
RMpon•lbH1U￿ of Tru•to••
As eM￿alne0 fulty in the Iruglev, re¥)on5itslities 8t8twrnrt 8•1 rnrt on pagè 9. trU￿e¢S Ivtho are 8190
tho ol the paront chaity lor thè wrpO￿$ of company Ivwl are lor the preparatiw ol the
ffina￿￿1 slatements and for teing gatisfied that they gw 8 tru¢ and Iw'r vlv4V. and lor such ￿ternal control
the tn￿1￿•S determlne Is néc•ssary to enablfr preparatm Offw￿)cIa1 slatements Ihal are free fr(Kn ma￿181
D￿state￿￿n( vrt￿ due to frBud or wrN.
In rrfeparlng tho firtar￿1 siathments, Ih• trustees we respons￿le lof 855essm9 the group's and tha parenl
charrty's ablity lo conlmue a8 a goiry th'sclo￿"ng, as appltsblo, matters rolaiel to going corK*m and
using wng c4)ncom ba£ls ol accoJnllry unbtsss trustee$ erthef inte￿1 lo IWU￿?te chwty ot to c•g8e
operatwns, or have no realislJ'¢ alLern31Jve but lo do so.
Audltof• rnBponslblllllH lor th• •udlt ol th• flnanclal •tsl•m•nts
Ouf Ot￿11¥e5 are lo obtain re850nBlJe assurance 8tx)ul whethèr the Ilnartbal #t8tsmMls as • whol• ¥• tr•
from malertal mlsstatèm￿l. whatr￿ to Iraud or error. arKI lo i$$ue an 8udrtorfs report Ihal i￿lL￿je3 our
op￿￿)n Re8gon8ble ¥$Bufan￿ * a h¥h bwel ol assuranc• bul Is a guaran*8 that an audrt
aceertdancé wtth ISAS IUKI wlll always delect a mtengl nrf8slatemenl wh¢n11 exryls mi5s18len￿ts w anse
from fraLwJ or and we mldered molenal rf. indivhlually or in lh8 aggrn9atè. Ihoy couhj reas(#Mbtry
•xpttled to In￿￿¢￿ IM •cMc*))k <lecl$K￿$ of us•rs laken on Ihe Iiw's ol the ffinancial ststeTr*nts
lryulBfrt*8. WKIUd￿ fraud, aro instsnco8 of non<ompllanee wth laws ano ftyulab￿a
procedures In Ilno Our f•sFrt)wbrfths. ¢xJtlirbed above, to deted rnatsn31 mi55talemènts in respe¢l of
trregul￿11eS. i￿lUding fraud Basod on our undgrstandwo ol the tharlty Ils xlvths. VJentrf￿d that the
pmclpal rls*s ol w.compllance wth l•vs wd regul8￿n5 rel8led lo ltte chwIt￿ Acl 2011. UK lax jèg161)t￿,
¢)ns legislalon, emp￿M￿l regL￿atIon and heallh and salèty rwJVla￿n, antrtrfit*ry, c4xruptwJn
fra(•J. launoen'ng, nIY￿¢(l￿p1￿￿ wth lTrOlen￿n¢8tyjr% of govwnmenl Support Schen￿ rolalmg lo
COVID-19. and wo e￿idered the Oxtsnl ID whpth non-com￿1?￿CO mlghi have a rna￿1 effecl on Its fingryjal
statfjr￿nts. also considered those laws and regul8tKY￿ Ihal have a direct imp¥1 on Ihe preparatthi of the
an¢471 Slaten￿ts. su¢h as the CoiyilesAc12tTh and IM CA¥1￿6$ Siatenxnt of R￿Orn￿w￿ded Pr￿1￿¥
evajated the Iru•tee$' •NI Manag￿nf3 wwilive8 arwj lor fraudule￿ manwlaikyt of th•
financial 6ts18menls {incl(•Jing the risk ol twérrloè ol C￿trOl$l and delwmined Iha¢ the w¥Kip81 nsks were
relale¢J to Postsng msnual PLtrnal entr6e8 to M￿lpulate finanual porfr*mance, mènag•11￿1 bkas Ihfough
Jtyrrnnts and assumpllons In &gnrfunl acccwntmg estmth. In parncul•r ￿ r*tiM to use of restrthd
fvrKl$. aThl $*nfftonl owff or ￿n￿Ual trans3￿
Pw11

Clty Gatoway
Rgport of th• IndoPond•nl auditor to th• m•mbern ol Clty Gatsway
Our •Jdrt procedurn8 w•r• d@s￿n￿] lo • lo Ih¢M IO•ntrfied rl8k$. trKludlng Mn<0m￿lafice with I
ond rngulatlons Iine9ulg1iliesl wd Ir*A Ihal are malenRI to the finarKial £lat•m•nl8. Ow •udil
irKluded but wwe limrt@d lo:
wth the tr￿te•S and ffl￿•3￿￿t their prjlclbs •)d pr￿￿1￿r•S fogafJry c¢ffolk1nc• 7Ah
arml fftoulalons."
. CcinM￿￿tsNg Idèr)tIW Iws rryul&tltyw ¥wwhout •rrfJ•pen*nt tsom aThJ remthlng to
any of nw<omplh¥ui IhrthJ9h￿t ow audrt: and
c￿$bJe11￿J ttbe rlsk ol Bcts by the aThJ th• w•nl ¢h¥ty vthKh ww• eantr•ry to appluble Iv*7
and re9ulaip)ns, induding frawl.
Our wjll woc6dure6 in rnlaibn lo tra￿1 Ir￿ded bu¢ not IknNtsd to..
Making ol the trystses •fvJ mnagornil they kno￿odY ol
SUSFeCted or alleg￿ fr￿d,.
on underStsndi￿ of th• lTht•mil c(*rtrc4• esWffjl*d lo mttrJat• rtsks rel•lad to fr8utr,
Ihcusswlg amwgst the enw•m8nt téam thfr nsks of traud". arKI
. Athlf•sslrfj th• n•k$ offr4ud IIwou9h managamint¢)v•ffkl• olcontrolj by p¥lomltr¥￿rn1 •nty tastr8.
Thw• are ￿h￿ent I1￿￿tat￿￿ In the 8LNIII prtt•durns dexrthd above 0￿j the M8p￿SIbil￿ lor the
prvvent)M del8drt)n ol l(r•gul¥lWes IrKluding fraLbJ rests wtth management hj with any aud¢ I￿re
rnmalnod a r*k of n￿-d818￿￿n of ryulanlles, as IMs• may mvofve ¢4￿5￿)n, forgery, mlonllonal omissk)ns,
m16TrFxffion1ht￿ts or lh• ov•rrhl• of Intemal
A Iuftrlw d￿npl10n of ow rosponsibilrt*s tor Ihts audrt ol Ihe f￿an¢￿¥ $talemBnts is hxated on thè Flnand81
il•• ol th• audlt r•port
Thks repcrft ￿ made 5olety to Ihe thwfty's rmmbérn as a txth kn x¢ord8nce wth Chaptw 3 of Part 16 of the
Cc¥npan*s Act 21J)6. wdrt *AVfk Iw boen undBrtsken so that mlghl state to the tharty'5
tho&e mBtter5 we we feqLtired tr16ts1è to Ihem m an a￿111r<S rep)rl and ft* rKI Other wrpose. To the fvl*sl
exleni pèmiilhd by law, w8 do rboi accepl ￿ 8ssum rnspOnS￿lIrtY ¢Xlw than the ¢hw¢y and tho
¢harMy's as a body lor our aL¥JII MYKk, lor this rep(Kt, or for the opin4Ms we hav• Ir*n
Nlcola W•k•fl•kl IS•nlor Statutory Audltwl
For •Dd on b•hall ol IAaz4rn LLP
Ch¥ternd Accountants and Slalutcry Audtr
6 Sutton Plaza. Sutton Court Ro*J, SLrtlon SM14FS
Da￿.. 23 February 2022
Pag• 12

Cfty Gatoway
Consolldated SlalemMt of Flnanc5al Act5vitlH for th• y•ar ended 31 August 2021
G•n•i•l
Fund•
Ro•trfctod 2021 Totsl 2020 T¢X•l
Fund•
Fund•
Fund•
Not•
(nole 21)
In¢0
tknwbons and l•ga
Irom Investh*rtJ
440,641
110.676
551.317
59
1,1)46.575
980,811
458
733,109
7￿.610
255.957
Total In¢om•
1231318
1597 gS1 1714378
ExpMdltuM
1.205.631
381.099
1.588.730 1,7CA8.103
Total •xp•ndftur•
1,686 730 1706 103
NEf MOVEMENT IN FUNIYJ
11.221
8.276
Total fiJnd$ brwht forwwd
Total fund• c•frf•d t¢)￿•1￿
21
117 821
AJI armunls r•lats to e4)ntknulng aclfvtiiè8 8TrJ thoro are no oth¥ 981Ths w loJ•ts cthèi than as diac1c￿ed
the Slate￿￿1 of financigl acthyrt￿s.
Page 13

Clty Gateway
Con•olldated Bal*nc• 8h••t at 31 Augu8t 2021
2021
Not•
FIXED ASSETS
Tan￿bI& assets
177.243
20.898
621
145.193
10,852
821
198.782
156,ee6
CURREpif ASSETS
Debtors. anKiunts la1￿9 duo wmhin yw 10
Cash al bank h3nd
148,367
89,254
788,970
751,894
CREDITOft8
Ar￿Tr￿ falliThJ du• ￿1rb yg4r
11•
1528,5e1)
1317,135
NET CURREKf A8SET8
282 409
434.759
CREDITOR8
Aft￿unts lo11￿9 dug aftér than c
11b
{343.350)
1484.8251
NET Assm
FUN08
UnrestrK*ed lund8
12,13
117,821
92,134
TOTAL FUNOS
Thwe iln8ndal Sl*ft￿nts have beèn wpared In with th? sp8¢lal ol Pwl 15 01 the
Cony*6 Act 20tQ relaWfVJ to $m81 compan*88 aThl have been audrt¢d under Ihe Companlos
Acl 2[￿,
The finan¢kg1 statemnts we ap￿￿d ty Ihe Bo¥d ol Twulees on .... ......... ... 2cr22 wye sffjnld
oft its by:
K•nny Imafldon
Page 14

Clty Gatsway
Charlty Balan￿ sh••t at 31 Augu8t 2021
20
2020
FIXED ASs￿s
Tangiblè assels
In¢ang¢tle a$8•ts
Ir+￿stmen18
IrNe9ty￿I in wb*dknry
177243
20.898
145,193
10,852
621
11K)
198,862
156.7tt
CURRENT ASSETS
DÈblors. amouftts tsllirlo due within y•ar 10
154,474
91.869
794.243
748,1)S5
CREDrroR8
An￿UnIS lallng duo within yew
11a
{S35.688}
1307,0411
NET CURRENT A8SErs
CREDITOR8
AJTthnts lallTrJ du? after r￿r0 c
1343,350)
IW.8251
NEf ASSErs
124 067
FUND8
Gènèral fvnds
R•JtrK*¢d fvnd•
12,13
124.LK7
98.499
TOTAL FUNDS
These fin8n(i818taleNwts have been yep8ffjd in excord￿ wth th• •po&al of Part 15 01 the
Companles A¢A 20￿ ￿l8￿n9 to small chantable wmpaThes and have beefi au¢knd urkler the Crynpgniti6
. 7wef• $19n•d
its ty",
K•nny
P•3• 15

Clty Gateway
Con8olldatsd Statom•nt of C48h Flow8 for th• y•8r Ond￿ 31 August 2021
20
2021
2020
2020
8,726
Adjustrnnts tr.
D￿recIat￿
54.810
15.
(591
(59.1131
63.152
31.188
10.852
{4581
139.8911
274,313
Inltresl mcome
Tr* and othèr detknl
Tr¥th ono other credrtor•
Cash flowa g•n•rnt•d by i)p•ratlng
adl¥ltl••
86,907
284,279
Pufchgse of woperty plgrt eryiwr*rt
Pur¢has• ol Intangible fixed assots
Ini¥est rtceN•d
InlefOs1 p8KI
186.860)
125.942
59
(7.228)
(654)
458
(5.677)
C••h u8•d ln Inv•8tlng •cdvkl••
1119,9711
loo￿ I￿£1¥ed in the y•
Loan8 rnpaKI In y•ar
110,￿*
13.353)
{37,9721
Calh g•n•rnt•d by Iln•nclng •¢llvld
12.0
106,647
N•1 Id•¢r••w) I Incr•a•• In c••h
(22.03n
390,730
C••h bal•￿• •11 $opl•mb
061640
271.910
Caih bal•nu at 31 Augirdt
6818
Pap 16

Clty Gat￿rny
Note8 to tho financlal •tatsm•nts for th• year •nd•d 31 Augujt 2021
ACCOUIITING POLICIES
Ac¢ounthw ¢onv•Mlon
The finan￿1 slat¢merts hjve been preparnd In fxcffllwKe vrith ko)untlr¥J Rwbn9
Charrf*s SIaleff￿E ol R•¢oft¥MTrknJ PrKIice 8p*bbg lo charlrk•8 yeP￿rIg ththr x¢ourts In
cora￿¢• wllh the Fi￿nCL•l Reporting Sland¥d applKable in the UK of Imland IFRS
1021 lelfth 1 Jwuary 2019) . IChanl*s SORP IFRS 1021) and thé Cmynieg Acl 201X.
Cty Gatff￿ nwts the déflnthn of a wb14c benefft enlity undef FRS 1WL. A￿ts arKI li8biM*8 arn
knltlalty fecognised •1 histofKal o)61 or transxlk)n Val￿ unless statod in the rele¥8nt
ac(xunbng ffA8($).
Ik#Jw fA08 of lh8 c￿￿101 Acl 2000 th¢ ciy)w*iy Is frryn the requir￿)￿ to
present frts thvrs St8ternent ol Flnancial acllvlith. Th• surplu• ts the ￿1 tr th• th￿1#￿10 pwenl
company was £11.102 (2020. surplus ol £7,771).
The Inrtees cOn￿der that It Is •pprrJpnate lor the￿ finww'al stal0ff*n￿ ￿ bo pyewred 4)n Ihg going
CQtKwn b•8bS the IBVOI ￿8860tr trlè tor•ca81 r•w#• tor 2Q2QV21.
Iruslees have rev￿rnd dela1￿ ca6h fltyw prol&a¥Jns lo 31 ￿￿ary 2023 Bolh SOUfCeS ol income
and types of expeThJhlur• ha￿ been rev￿e￿ wKludiNJ sonsrtNty anatyw. Th• ¢h•rlty l• t•xhlrbg
8lud•nts In P•fson •nd our curr•nt fundlng ￿1th•￿ f•m•ln ¢omrnltt•d to •uppDrtlng d•ll¥•ry of
ourmhslon In th• m•dlum to long t•rni. Th¢ trustees have c¢nsldofthJ Ihe thwity'$ working caprtal
and captsl expendiluie rpquirements. As a rt&un of tho Ihe InJstse8 ale sallshed that Il I
aFwwlate to prnpare the x4>)unts on • ¢oKwn b88fj.
Incom•
l Incon￿ 18 In￿ded on tha Ststemènt of FlnatKlal knts'vth$ (SOFA) when ts1*3* •nllll•d
lo th¢ Inc(xn• lh• amount can ts quan1rf￿ with &￿ra¢￿.
Ir￿or￿ rec•fv•d sn advonce on contract5, perfr*mm rnlaleA1 grants and grafiEs *x fvluTr is
carr￿d Ihrou9h t¢ Ihe Balance Sheet as d•lefred bncryne and induded in crtyjilors V¥t•efe It It Probable
Ihal Inc0ft￿ rttelvod ￿11 be ￿, Ihi¥ 8ftwni rd In th• SOFA ag an
a￿1 IB ¥KkwJod ¢)n ts ￿anc0 Shèét as a credllof.
exp•ndftu
EX￿nditUre Is x¢t)untod on has ￿ c*ssffled undw that
499reg&ts 81 ¢osl eat•kory Vtherfr cosls ￿nn0t be direw attrrbLtltd to path1¥
h•ading1, théy th• b••n all¢xaknJ to o bw cAMNsté•)i with of f¢oourc4s.
•wlbl• fix•d ••••t•
sor￿￿• cools hove GBP.rt81￿ al htsts¥k Mst and antt)rl￿ on a str•wJM.Urn b880 belwwn 2
yOor8 arKI 5 yOArs.
T*nglblo blx•d M••ts
Depreoallon 18 pro¥K18d at ralfr8 c*ulated kn onlèr to off Vdch asset eventy over 48 esbff*d
uselul lrfe IndNKlual costthg undef £1.Cth we wrrtlen off on purchase. Estlmat6d uufvl lile of
)vef th8 pédod ot b•as•
-110Sye
4 yews
4 yews
FIx¢u￿$ and fftknng5
Compther eqUlFrnt
MotQf ￿hIcleS
Pap 17

Clty Gatoway
Nots• to the financlal 8talom•nts for th• year •nd￿ 31 Augu•t 2021
ACCOUNTING POUCIES ICONTINUEOI
Taxatlon
The ch8nty1g exomp¢ thx M *8 ¢*•llai4•
Fund •¢countlng
Unrestrlcted lunds can bfr uwj In ￿¥1￿d•nce *ith ckntablè obpthos at tho dwetion ol 11
trustees t)wrnaled funds ats 1hr￿ un(•sIr￿￿ I￿)d$ thfr I￿￿t•¢& hvve to b• u8•d
for a partl¢ular PUfPOSe.
Restrl¢led can be used for partkLd8r r06th¢led P￿[#)6@6 wthh th• of th• 1gwlty.
Re5tri¢lknns when specifiéd ty Ihe or when fvnds we f•wd for p￿ti￿lar restrthd
Furthor a￿1•nOt￿ of thg ￿8￿re *bd purpo8e af 6gch lund li *thd•d kn thé rK)l•s kn th• fin•rbU
Opefallng ha•0•
Ron￿13 paKI undef opwatry *89eB aro tharpd to the statemnl of aclfvlty8s on a Swht.
Ilne basis o¥ef the ol the leas•.
P•n•lon •ch•m•
Th8 charrtable company operates a dBfiDed pen6ion thé p￿11c￿
iewèsénts th• afftJJnts pay&A• ty ch•nty ￿ lh• fvTrJ In feop¢¢l ol th? yw,
Pa9• 18

Clty Gatsway
Notes to th• financlal 8tst•m•nts for th• year end•d 31 August 2021
VOLUNTARY IP4COIIE
2021
2020
Indp•pJual dwalh)ns & Funthiging events
Corwate donatw$
Gffts in kind Isaè not• 17)
37,161
262.867
7.319
33.¥X19
863,603
9,329
551317
980.811
Cc¢wral& donalws wKlude £110.676 {2020'. £449.125) ol ré￿￿1*s donabNw Al in
the cwrfent J)d wlor y￿r are ￿n￿trth.
COME FROM CHARrrA8LE ACTMnE8
2021
2020
074,556
369.628
2.391
408,110
315,356
9,643
grants and c￿tr￿ty
APPren￿$h•P Trainin9 Ag•norf
1.016,575
733,109
grnnts cffilrath IKludo £255,957 {2020.. £307.3561 ol reststhd All alh•f
bd•ices In the currgnl a￿1 yew ar• unr•strIc￿,
Stamory relates lo ft£•fv•J from the slate ¥ stsluw Iniernxdi•ry kw.
APprent"￿e$￿iP Tfwning frNn •mthw8 In fe¥Kt of
appr•ntKoshlp PI￿ll￿n￿.
p4• 19

Clty Gateway
Not•• to tho financial •tst•ments for th• year •nded 31 Augu•t 2021
EXPENDITURE ON CHARITABLE ACTNmE8
you￿4
P•opl•'8
•duutlon,
tr•lnlDg and
pvogr•8•lon
Famlly
Prngrnmm••
Apprnntl¢.
hbp
Tr•lnlng
Agfrn¢y
2021
202Q
Dir•¢t tharltsblB xllw'lleB
9￿1 CQgts
490.295
407.116
198.319
164.674
178.286
148.040
n7.676
28.427
719.830
To¢•1
8•7,411
2,993
328,328
1.588,7JO
1.706.103
Support ¢o•ts brok•n d1>￿ by
•¢tlvtty
#)r mana9pn*nl
Finan￿ & contract
Premmeg. FK4liliès & IT
HR & Staff deveknF47)enl
M¥kelin9 & ¢cffimunieation
78,778
163,089
99.231
21.170
42.709
4.139
31,056
65,968
40,138
8.563
17.275
1.674
27,919
59,305
36,083
7,658
15,530
1.505
135.753
288,￿2
175.452
37.431
75.514
7.319
184,298
250,3￿)
225,428
108,387
160,598
9.329
Total support ¢o•ts
407,118
164,674
148.r)40
719,830
928A27
rkn* chartsbl• thlliO8 kne￿de £381.099 01 exwrKlrturn ocf20'. £469,294>
Support costs kn¢1￿les £fiil of resthcled exwdilurn {2(r20,' £272.7211 All ¢th•r bd•K811
urronl ond s¥w yoora ar•
17 for delalls of 9lfts kn klnd.
The ApFwenb¢e8hlp Tr•inkny Agow IATA) Off￿ swvw trb •nFtyéryd to I￿rCe, affarwje and host
apprénlk•ships. The mapnty ol ex￿￿11￿(0 associal•O ￿th the ATA relgtes lo tm ¥Ages of hosted
apprentices Cty Gat￿aY olhrs the emp*)yern rt wths wth a ctsJlc• ol Hosted of
awèntlcos thwh Ihe ATA or Direcl Empljymeiit ol apprentKeS Th¢ value of ex￿￿J￿￿re assodated
ith tr* ATA is d•p￿d￿lt upon lh• I￿￿ made
Total expondllurn rolatad lo ATA hos d￿ye8￿1 by £18.979 from £167.019 in 2020.
IA GOVERNANCE CO8TS Iln¢lud•d In Support c￿t8 •bov•l
2021
2020
Aud11￿ ￿￿￿neral
16.152
14.975
Ptye 20

Clty Gat•way
Not08 to th• flnanclal •tat•ments for th• y•ar Ond￿ 31 August 2021
5b. NET INCOME I IEXPENorruRE)
Not nYJ¥wnent3 in fvrx18 Slthl aftef
2021
2020
A￿1￿8 rWnunW8l￿- f•
18,162
70,71
14.975
42.040
139 978
TRUSTEEY REIJUNERATION AND BENEFrrs
The Chgii was nol p8KI the year ended 31 Augusl 2021 or y8ar érth 31 Aug(￿1
2020. No other tsuslee rKeNed any renwneratM)n durw the cur￿1 or pow ye￿,
TN8t••8' Exp•n•••
No tru$tee$ claimed expanw tho yew and•d 31 Awst 2021 ty the 31
A￿V5t 2020,
STAFF COST8
2021
2020
918.773
87.588
58.256
1.016.563
93,432
SL*ial 8•¢urty
R￿lUnd3ncY CC>sts
Other Staff costs
8,223
Tho 8vowe monthty rMJrt*•r ol the year was as followj..
2021 No.
Pemwnent slaff
Enwbyoe8 who oam*J ih•n £6o.IYJO p.a. awe aj
2021 No.
2020 Pk•.
£eo,001- £70,000
£70.(K)0 . £80.(M)D
£120,001- £130,000
Kty m*a9wrtht Fefsorffiel tr*a Ch￿1 EX￿Ul1Ve Offi¢e DitsctNs The tol81 ery*Oa
benefrts ol th¢ key nNinaDen*ni p8rsor•nel of the chwty £324,489 {2020. £29J.918).
P89• 21

Clty Gatoway
Not•8 to the finan¢l418tst•m•nts for the y•ar •nd•d 31 Augu•t 2021
TAMGIBLE & INTANGIBLE FIXED A85Er8
GROUP & CHARITY
L••s•hold Flxtur•• C4MnWrt•r T•nglbl•
Prwrtl
•nd
Equlpm•nl
FIX
Ilttlng•
IntsngllJl•
Fl¥od
TOL•
T￿•18
COST
Al 1 se&rteM￿r 2020
165.886
16,039
20.002
200,927
38.081
25.942
At 31 Augu•l 2021
13,039
106.162
DEPRECIATIOKIAP4ORTI8ATION
At I Sepl8rnb8f 2020
Charge for Ihe year
RO￿45&1 on d1£r￿SaI
32A97
16,589
13,348
33.797
06,734
rA,810
27,229
15,896
4.424
At 31 AUg￿t 2021
49,086
14.313
47,146
110.sm
43,126
NEf BOOK VALUE
At JI Augu￿ 2021
116.100
Sg,717
177.243
200
133,389
5.150
146,193
10162
At 31 Aupust 2020
FIXED ASSET INVESTMENTS
GROUP AND CHARrrY
lslARKEf VALUE
Ai 1 Semember 2020 and at 31 2021
NET BQQK VALUE
AI 31 Aug￿1 2021
821
AI 31 AUg￿t 2020
621
T1￿ TWtr• iiv•stmonl 88Ml8 outskh the UK.
INVESTMEp¥fs IN SiIBSIDIARY
COST
At 1 Septentsf 2020 at 31 A￿L*l2021
Pago 22

Clty Gateway
Not•8 to tho financlal 8tstam•nts for the ye4r •ndod 31 August 2021
. FIXED ASSEf INVESTMEKfs ICONTINUEDI
Profft for th•
N•t Ilablllum •t yfraf endod 31
31 AUg￿t 2021 Atsgu•l 2011
8ub•ldl•th Inckxl•d In
eon•olldath)n
% of capll•l
h•
A¢tfvllS••
OpefBtion of
Cty G8tew¥y Entorwkni Apwentkeship
Lmtted
TrBining AgerKy
6.254
118
10. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021
2020
19.061
Acuued Inc(
92,152
56215
34.075
148.￿7
89,254
CHARffY
2021
2020
Oebt(
19.081
38.098
33.887
2.B03
92,152
56,1(
6,216
Inlwojmpony d•btor•
164.474
91.889
11•. CREDrroRS: AIAOUNTS FALUNG DUE VThIN ONE YEAR
GROUP
2020
16.408
{220)
23.460
117.196
321.491
48,228
43.110
1840)
23.948
105.382
107.$83
37.9n
VAT
Other crgdrtorn
£CN8ts
Other rt)te 11c}
526.581
317.135
CHARITY
2021
2020
Tr•d• (xodl
Olher ¢yedilc
kcruaL8
18.408
23,467
116.096
321.491
48.226
41.910
23.955
98,032
105.172
37,972
Cxhw bang (aee note 1 Icl
$25.688
307,041
Pw23

Clty Gat•way
Not•8 to th• flnanclal 8tat•m•nts for th• y•ar onded 31 August 2021
11b. CREDITORS: AMOUNTS FALLWG DUE AFTER PJORE THAN ONE YEAR
GROUP AND CHARrrY
2021
2020
127.591
278,559
10,0
88,675
196,553
10.000
70,449
Lo8n8
343.350
484,825
11¢. IAATURITY OF LOAN8
OROUP AND CHARrrY
2021
2020
Loans wayable y•w or
Between one and h¥0 yearn
88hvoen two and fve yew8
48.228
37.243
30,555
2.651
37.9n
41,118
27,557
118,675
1(ffj.647
Th• charity hos two dwn d¢)wn ￿ 2019r20 wh•* are unseorf•d b8adng ￿ter0& * 8%.
UNRESTRICTED FUNOS
12.
CHARrrY
A11
S•￿mb•r
2020
At31
Augu•l
2021
Trnn•hr•
Inlout
kn¢om• Exp•ndllur•
Vnr••trlct•d lund•:
Gonwal tunds
98.499
1228.V26
11,203.3581
124,067
GROUP
A11
9•pt•m￿r
2020
At31
August
2021
Its￿m• Exp•ndltttr•
Inlout
Gefberal fvnds
2.134
1231,318 11.205,6311
117,021
Pag• 24

Clty G4t•way
NotM to th• financlal 8tat•m•nts for the year end•d 31 August 2021
13.
RESTRICTED FUNDS
GR¢JUP AND CHARfTY
At1
Soptsmb•r
2020
At31
A￿￿￿t
2021
All Churd*s Tntsl
Arr￿Id Clar* ALrt(xTh>biles timiied
Awards for All
Bank Workers Charlty
8ef*eley Foutxlation
Cenierbrldge
Charle5 F French Chaiitsble Tfttst
Ford Bdtalfi Trust
G￿ater London Authority
L&Q
Lady Fatemah Trusi
London Catstyst Isamarrian Grant)
Man Group
Ocean Ilege￿latiOn Trust
Parent Zone
Serco Foundation
St james Place
State Street
Street Games
The 28 Mty 1961 Chorltable Trust
The Clothworkers, Foundatl¢n
The Rayne Fourrflatlon
12.500
750
1.850
250
16.819
41.667
2,648
2,304
24,IJOg
15.[
4,Tr)0
112,500)
17501
11,650)
12501
(16.819)
{41.867)
(2.648)
(2,304)
124.CQ9)
(15.000)
14,iY)O)
{1,¢XJO)
{45,¢YJO)
134,8861
I1,(Y￿)
{S.c￿)I
(30,0(￿*
1100,¢XiII
(3￿
{20,(W)
114.486)
(7.850)
30,0
100,0
3LXJ
20,OIXI
14.4e6
Toial rMlrkt•d fun
14.416 316,633
381.09
All Chuf¢hes Trnst
Amold aark AutomoblSes Llmlted
Aw•rds for All
Bank Workers Charlty
eerkeley R>undatw)n
Cenlerbrid8e
Cha￿$ S French Charlt4ble Tntsi
F¢yd 8rtialn Tru
Greather London Authofity
L&Q
Lady Fitemah Tn15t
London Cataty51 (SI￿￿11•n Grnnt)
Man Group
Ocean Re8eneratlon Tru
Mental Health and counsellln8 SllPPOrt
Famlty Support Hollday pr(Tramme
FamSty Support Wor*er & Holiday Programme
Contrlbulion towards the cosl of On apprenticesh
Youth wogramme Support
City Gateway 3 Yeai Growth Plan Support
yO￿h programme G&ieway acthrftks support
Refu￿•Shed laptops the learne
Covld.19 response Icapltal fundin81
Employability programme Svpport
Capital support to Youth PfO8ramme
To a￿l$t W*ple h) se4ere need.
Youth programme
Support Wonw)'s pro8r4mme5 at Stepney Lile Cent
Page 25

Clty Gateway
Notes to th• financlal 8tstsments lor th• y•ar •nd•d 31 August 2021
13. RESTRICTED FUNDS {CONTINVED)
Parent Zofte
Seico Foundatlofi
Sl James Place
stsie Stieei
StreÈt Games
Support Women's pfoRrnmmes
Appreniice5hip delivery Support
Student sUp￿rt Programme
Youth proyamme Support
Donalion Io Pufchase 12 x headsets
Youth pro8ramffle Suppori INEET a8ed 16.24 lace
muttiple dlsadvanla8esl
C¢Jvid.19 ftsponse
To Supp)rt afi Innovathe re￿￿te WO￿ pkcement
The 29th May 1961 Ch•rrtable Trust
The Cknthwofkers, Foundation
The Aayne Fourthtion
14. ANALY818 OF NEf ASSET8 BETWEEN FUNDS
Unr•fjtrkt•d RMtrlct•d
G•n•rnl
Funds
Fund•
Tolal
Fund•
2021
Tot•1
Fund•
2020
T￿9￿1 l• Fix•d awls
In*iL4e Fix*J a88el$
Investffthts
Current 8Sfets
Credrtors du• wrttt￿ w y•ar
Credrtors due after than one y
177.243
20,898
621
788,970
1526.561
(343.350)
177.243
20.898
621
788.970
1526.5611
343,350
145.193
10.852
751,894
1317,1351
484.825
Il•t a•a•l• al 31 Augult 2021
117.821
117,821
106,8(K)
Page 28

Clty Gat•way
Noto8 to the Ilnanclal statemonts for th• year •nd•d 31 Augu•t 2021
15. crry GATEWAY ENTERPRISES UMITEO
aty Gat￿Y has o own¢d SUb￿diary. Clty G8lvKy ErrterpfiS•$ wtth w8$ 1r*cofpor￿tsj
in Ihe United Kirydom ty) 8 October 2Q12. A Summary ol ts tr>Jry 15 Slthvn b&lu4V Th?
In th1$ sub5KIi&ry 18 uicknl•d In t￿ ett￿ty balgrK• Jl*et at a Vall￿ of £1CKI. The nel IAbilitlts
of the ¥ubsMllwy ar• £6,264
Ywr •nd•d
31 A￿￿￿t
2021
Yur •nd•d
31
2020
16,718
$0,343
281
Cosl of sa*s
Gros$ wo
16,716
116.S981
SO,315
149,8101
R•l*i•d in th• 8ubsad&•ry
118
assets 01 sut*￿￿
Tow llabliies of suLwJwry
1.C63
(1.317)
7.373
(13.7451
EqLsty $harehC*l•rn' 08fdi
Slwe cwlal
(6.2541
1CKJ
(6.3721
Net kati￿ltI
18.1541
{8.2721
16. GiIARANTEE 8TATU8
Th• company IJ Ilnwted by guarnnt••, wh&* rmans that *4wy fixmber urrflertakos to corrtrltwl& lo the
ts ol Iha th¥lty In th• e*•nt ol a vrnthng up. arYw>JFIts as bg wuirnd not exceethg on•
pound.
17. GIFfs IN KIND
DuriNJ yw lh• charfty féet￿4￿ seplces In kind from cO￿Dra1* •upportW8
udtsj rocyn ￿re ts varw evenls. a $lr*oy revlth¥ arrtl Wl a(fvtt thI(Mit￿l the y•ar a6
well as ￿rK￿9 othèr kw•ds ol support. specif￿ Iiems have been delail•d b•kn*. olher sorviceg
ha¥• not been I￿luded In the finarKxal 818ten*nts b￿1￿0 the tru$iee$ hwle ￿t been able to
aC￿ra￿ a88e*s what lh• Value of I￿se wnounts to
20
2020
1.239
8￿18Th1n W Asx¢
InnexMJn
SMrwc4)d PSF Ccm¥Llting Lmril
Denlong LLP
Edtn Mccallum LLP
1.929
Totsl
7A19
9.329
Page 27

Cfrty Gateway
Note8 to the financlal •tstsm•nts for th• yur •nd•d 31 August 2021
1•. OPERATING LEASE cOMmI￿NTS
AI 31 AL¥d￿l 2021 th• ¢h•rly h•d cCthmllm￿1i uThl•r n￿4*f￿11•bkn opgral¥ig 1•88•8 86 IDIIM:
L•nd •nd lJulkllng8
2021
2020
Less 1 y￿r
8eW 2 and 5 yew3
193,402
177.285
1S1.188
419,038
Totsl
1•. RELATED PARTY TRANSACTIONS
Due to It￿ n8lure of the Charity's oFwalion$ and con4>)silw)n ol ts TnAt•tt. kl that thwe
vldl bt transaciions bm• 10 tlme behveen lh• Chanty and cyganisaljons wrth whlch Truslees ol the
ChBrity have 3 f￿ati￿ShIP If 6￿h IMwlK)ns do Ihèy are on an amFkngth bas
and In Comp1￿ce wlth th• che￿.$ Flwthl RegulwtKrfN and P(*w9,
th• pedtrJ. Crty Galtrway ew•pJ In Ihfrldkwng tranSKI￿ wilh th* WI￿ I)*￿•Y sub8wJary
Cty Gateway Enterwts¢6 Limrted.
City Gal￿￿¥ r￿￿ed di5tr&wtions of £nll12020'. £nif) frrm Clty Gatthvay Lrnllad.
Cty G￿eWaY Enterpri￿$ L wr￿ted fedwged c4yNthnts' o)sls 01 £14.325 (2020.. £40.70D) to
Cty Gatoway dufing the y•¥
As at 31 ALWJUSt 2021 a balance ol £6216 (2020: £2,803) wa8 duo from Cty GaWkny
Er)tsrww8 Lld.
PENSION COlmatfMEP
sep8raiety fr￿ those of the ￿)￿ m mdewthnity •Jmin4tered fiJnd3. The pension cost (*ar
ftyresents contnbubM$ payable by the thaftty lo lh¢ lundsand an￿(￿lad l0£58.25612Q20 . £62.0001.
Al the year there were tyJtsl•iding refunds ol £nil12020". £nil).
P4• 28

Clty Gateway
Nots• to the flnanclal statements for the year endod 31 August 2021
21. COMPARATIVE STAIEA1ENT OF FINANCIAL ACTivmE8
G•n•rnl fund• R•*trkt4d
Funds
2020
Ti*•l Fund•
$31,686
458
425.7S3
449,125
980.811
458
733,109
In¢orr* from Investswts
Incorm trom ch•rtabb
J)7.3
Tot41 In¢om•
957
97
1714 378
Ex￿ndIt￿l•
964,IM8 742,015
1.706.103
Tot41 •xp•ndltw•
742 01S
1706 103
N•t l•Mp•Trdltsr•Vthcom•
14A66
O,T15
Tctsl fvnd• forwwd
Tolal lund• ¢afrl•d lorward
14
92 13￿4 6
Pagé 29