REGISTERED CHARrrY NUMBER: 1080525
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 l*iARCH 2023
FOR
GATEWAYS PARENTS & FRIENDS ASSOCIATION
Walter Dawson & Son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD1 4SP

GATEWAYS PARENTS & FRIENDS ASSOCIATION
CONTEKfs OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Note$ to the Flnanclal Statèments
6 to 10
Detalled Statement of Flnanclal Activities

GATEWAYS PARENTS & FRIENDS ASSOCIATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2023
The trustees present their report wth the financial statements of the charity for the year ended
31 March 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement
of Recotllmended Practice applicable lo charities preparlng their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffective 1 January 20191.
OBJECTIVES AND ACTIVITIES
Objectlves and alms
The objectives of the Charity are to raise funds for School projects to enhance the school expedence for all
students.
Slgnlficant actlvltles
The main actiwties of the charity are fundraising events carried out throughout the year.
Includ'ns a
Christmas Fayre, Spring Fayre and Summer Ball. We also sell pre-loved school uniform and ice creams.
The Trustee5 of the charity have considered and paid due regard to the guidance issued by the Charity
CommTssion in relation to the public benefit of the charityl
ACHIEVEMENT AND PERFORIiANCE
Charltable actlvltles
There have been no changes in the activities of the charity during the year. as defined by the objectlves.
FINANCIAL REVIEW
Financlal positTon
A5 per the financial statements.
Reserve5 policy
The Charity does not have a policy on reserve5. Surplus fund5 that are held will be used io fund future
aclivities. We aim to maintain a minimum of £5,000 in the bank account lo fund working capital for future
events.
Reserves held at 31 March 2023 was £28,000.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust and con5titute5 an unincorporated charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1080525
Prlnclpal addrèss
CIO PFF Packaging Limited
Unit 3 Airedale Park
Royd Ings Avenue
Keighley
West Yorkshire
BD21 4BZ
Page 1

GATEWAYS PARENTS & FRIENDS ASSOCIATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2023
Trustees
S Cooper (appointed 20.10.231
Ms K Dyer Chair Iresigned 20. 10.231
Independent Examiner
John Richard Hall
Walter Dawson & Son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD1 4SP
Approved by order of the board of tru5tee5 On 18 October 2024 and signed on its behalf by..
S Cooper - Trustee
Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
GATEWAYS PARENTS & FRIENDS ASSOCIATION
Independent examiner'5 report to the trustees of Gateways Parents & Frlends Assoclatlon
I report to the charity trustees on my examlnaiion of the accounts of Gateway5 Parents & Frlends Association
(the Trust) for the year ended 31 March 2023.
Re5ponsibilTties and basis of report
As the charity trustees of the Trust you are responslble for the preparntion of the account5 in accordance WTth
the requirements of the Charities Act Z011 1.the Act'i.
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in
carrying Out my examination I have followed all app11cable Directions g?ven by the Charity Cornmi5sion under
Section 14515llbl of the Act.
Independent examiner's statement
I have completed my examination. I conflrm that no material matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect:
accounting records were not kept in respect of the Trust as required by Section 130 of the Act- or
the accounts do not accord with those r￿ords., or
the accounts do not comply with the applicable requirements concerning the form and content of
accounts set out in the Charities (Accounts and Reports) Regulation5 21)08 other than any requirement
that the account5 give a true and fair view which is not a matter considered as part of an independent
examination.
I have no concerns and have come across no other matters in connectfon with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
John Richard Hall
The Institute of Chartered Accountants in England and Wales
Walter Dawson & Son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD14SP
21 October 2024
Page 3

GATEWAYS PARENTS & FRIENDS ASSOCIATION
STATEMENT OF FINANCIAL ACTIVITIE5
FOR THE YEAR ENDED 31 MARCH 2023
Z023
2022
Total
funds
Unrestricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Charitable actTYItIès
Fundraising activities
42,736
8.336
Other trading activities
1,380
98Q
Total
44,116
9.316
EXPENDITURE ON
Charitable activitles
Charitable activities
Fundraising activities
344
7,259
32,220
Other
140
Total
32.360
7,604
INCOME
11,756
1,712
RECONCILIATION OF FUNDS
Total funds brought forward
17,964
16,252
TOTAL FUNDS CARRIED FORWARD
29,720
17.964
The notes form pari of these financial staternent5
Page 4

GATEWAYS PARENTS & FRIENDS ASSOCIATION
BALANCE SHEET
31 Pi4RCH 2023
2023
202Z
Total
funds
Unrestricted
fund
Notes
CURRENT ASSETS
Debtors
Cash at bank and in hand
2,408
28,312
1,529
24,635
30,720
26,164
CURRENT ASSETS
30,720
26,164
TOTAL ASSEfs LESS CURRENT LIABILITIES
30,720
26,164
ACCRUALS AND DEFERRED INCOME
11,0001
18,2001
ASS
29,720
17,964
FUNDS
Unrestricted funds
29,720
17,964
TOTAL FUNDS
29,720
17,964
The financial statements were approved by the Board of Trustees ané authorised for issue on 18 October 2024
and were signed on its behalf by..
S Cooper - Trustee
The notes fum part of these financial Statements
Page 5

GATEWAYS PAREMTS & FRIENDS ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 3 1 MARCH 2023
ACCOUNTING POLICIES
BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements of the charity. which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charitle5 SQRP IFRS 1021 'Accounting and Reporting by Charities..
Statement of Recommended Practice applicable to charities preparing thelr account5 in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective
1 January 20191., Financial Reporting Standard 102 The Financial Reporting Standard applicable in the
UK and Republic of Ireland. and the Charities Act 2011. The financial Statements have been prepared
under the historical cost convention.
INCOME
All income is recognised in the Statement of Financial Actlvitie5 once the charity has entitlement to the
funds, It is probable that the income wll be received and the amount can be measured rellably.
EXPENDITURE
Liabilities are rectsgnised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefits will be
required in settlement and the amount of the obl7gation can be neasured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
related to the category. Where costs cannot be directly attributed to particular headings they have
been allocated to activities on a basis consistent with the use of resources.
TAXATION
The charity is exempt from tax on its charitable actiwties.
FUND ACCOUNTING
Unrestricted fund5 can be used in accordance with the charitable objectives at the discretion of the
trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted
purposes.
Further explanation of the nature and purpose of each fund Is Included in the note5 to the financial
statements.
Pale 6
continued...

GATEWAYS PARENTS & FRIENDS ASSOCIATION
NOTES TO THE FINANCIAL STATEMEKfs . continued
FOR THE YEAR ENDED 31 MARCH 2023
OTHER TRADING ACTIVITIES
2023
2022
Uniform
1,380
980
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees. remuneration or other benefits for the year ended 31 March 2023 nor for the
year ended 31 March 2022.
TRUSTEES, EXPENSES
There were no trustees. expenses paid for the year ended 31 March 2023 nor for the year ended
31 March 2022.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestdcted
fund
INCOME AND ENOOWMENTS FROM
Charitable activities
Fundraising actiwties
8,336
Other trading activities
980
Total
9,316
EXPENDITURE ON
Charitable activities
Charitable activities
Fundraising activities
344
7,259
Other
Total
7,604
NET INCOME
1,712
RECONCILIATION OF FUNDS
Total funds brought forward
16,252
TOTAL FUNDS CARRIED FORWARD
17.964
Page 7
continued...

GATEWAYS PARENTS & FRIENDS ASSOCIATION
NQTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Other debtors
Prepayments and accrued income
308
2,100
969
560
2,408
1,529
ACCRUALS AND DEFERRED INCOME
2023
2022
Accruals and deferred income
1,000
8,200
MOVEMENT IN FUNDS
Net
movement
in fund$
At
31.3.23
At 1.4.22
Unre5trirted funds
General fund
17,964
11,756
29,no
TOTAL FUNDS
17,964
11,756
29,nO
Net movement in funds. included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrlcted fund5
General fund
44.116
132,3601
11,756
TOTAL FUNDS
44,116
132,3601
11,756
Page 8
continued...

GATEWAYS PARENTS & FRIENDS ASSOCIATION
NOTES TO ThE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 Ii4RCH 2023
MOVEMENT IN FUNDS - contlnued
Comparativès for movement in fund5
Net
movewnent
In fund5
At
31.3.22
At 1.4.21
Unrestrlcted funds
General fund
16,252
1,712
17.964
TOTAL FUNDS
16,252
1,712
17,964
Comparative net Tftovement in funds, included in the above are as follows..
In¢omln8
resources
Resources
expended
Movement
in funds
Unrestrlcted funds
General fund
9,316
17,6041
1,712
TOTAL FUNDS
9,316
17,6041
1,712
A current year 12 rnonths and prior year 12 months combined position is as follows-
Net
rnovement
In funds
At
31.3.23
At 1.4.21
Unrestrfcted funds
General fund
16,252
13,468
29,720
TOTAL FUNDS
16,252
13,468
29.no
Page 9
cont1nued...

GATEWAYS PARENTS & FRIENDS ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS - Continued
FOR THE YEAR ENDEO 31 MARCH 2023
MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined net rnovement in funds, included in the
abtrve are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestrlcted funds
General fund
53,432
139,9641
13,468
TOTAL FUNDS
53,432
139,9641
13.468
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2023.
Page 10

GATEWAYS PARENTS & FRIENDS ASSOCIATION
O￿AlLED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2023
2023
2022
INCOME AND ENDOWMENTS
Other trading activities
Uniform
1,380
980
Charitable actlvltles
Event income
Other Income
42,186
550
8,105
231
42,736
8,336
Total Incomlng resources
44,116
9,316
EXPENDITURE
Charitable activities
Donations
Event Costs
20,906
11,314
5,814
1.445
32.220
7,259
Other
Insurance
Bank interest
140
140
Support costs
Other
Other Costs
3+1
Total resources expended
32,360
7,604
Net Income
11,756
1,712
This page does not form part of the statutory flnanclal statements
Page 11