REGISTERED CHARITY NUMBER: 1080525
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
FOR
GATEWAYS PARENTS & FRIENDS ASSOCIATION
Walter Dawson & Son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD1 4SP

GATEWAYS PARENTS & FRIENDS ASSOCIATION
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 hL4RCH 2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
6 to 9
Detailed Statement of Flnanclal ActiV7ties
10

GATEWAYS PARENTS & FRIENDS ASSOCIATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 V4lRCH 2024
The trustees present their report with the financial statements of the charity for the year ended
31 March 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities:
Statement of Recommended PractTce applicable to charities preparing their accounts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102} leffective 1
January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The objectives of the Charity are to raise funds for school projects to enhance the school experience for
all students.
Slgnificant activities
The main activities of the charity are fundraTsing events carrTed out throughout the year. Including a
Christmas Fayre, Spring Fayre and Summer Ball. We also sell pre-loved school uniform and ice crearns.
The Trustees of the charity have considered and paid due regard to the guidance issued by the Charity
Commission in relation to the public benefit of the charity.
ACHIEVEMENT AND PERFORMANCE
Charitable actlvlties
There have been no change5 in the activities of the charity during the year, as defined by the objectives.
FINANCIAL REVIEW
Financial position
As per the financial statements.
Reserves policy
The Charity does not have a policy on reserves. Surplus funds that are held will be used to fund future
activities. We aim to maintain a minimum of £5,000 In the bank account to fund working capital for
future events.
Reserves held at 31 March 2024 was £23,000.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated
charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1080525
Principal address
CIO PFF Packaging Limited
Unit 3 Airedale Park
Royd Ings Avenue
Keighley
West Yorkshire
BD21 4BZ
Trustees
S Cooper {appointed 20.10.231
Ms K Dyer Chair Iresigned 20.10.231
Page 1

GATEWAYS PARENTS & FRIENDS ASSOCIATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Independent Examiner
John Richard Hall
Walter Dawson & Son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD14SP
Approved by order of the board of trustees on 10 January 2025 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's report to the trustees of Gateways Parents & Friends Association
report to the charity trustees on my examination of the accounts of Gateways Parents & Friends
Association (the Trust) for the year ended 31 March 2024.
Responsibilltles and basls of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance
th the requirements of the Charities Act 2011 1.the Act'l.
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 exarnination I have followed all applicable Directions given by the Charity Commission
under Section 145151(bl of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect:
accountTng records were not kept Tn respect of the Trust as required by Section 130 of the Act. or
the accounts do not accord with those records. or
the accounts do not comply with the applicable requirements concerning the form and content of
account5 set out in the Charities (Accounts and Reports) Regulations 2008 other than any
requirement that the accounts 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 connection 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
BD145P
10 January 2025
Page 3

GATEWAYS PARENTS & FRIENDS ASSOCIATION
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 h14RCH 2024
2024
Unrestricted
fund
2023
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Charitable activities
Fundraising activities
32,585
42,736
Other trading activities
448
1,380
Total
33,033
44,116
EXPENDITURE ON
Charitable activities
Fundraising activities
39,330
32,220
Other
153
140
Total
39,483
32,360
NET INCOMEI(EXPENDITURE)
16,450)
11,756
RECONCILIATION OF FUNDS
Total funds brought forward
29,720
17,964
TOTAL FUNDS CARRIED FORWARD
23,270
29,720
The notes form part of these flnancial statements
Page 4

GATV*YAYS PARENTS & FRIENDS ASSOCIATION
BALANCE SHE
31 MARCH 2024
2024
Unrestricted
fund
2023
Total
funds
Notes
CURRENT ASs￿s
Debtors
Cash at bank and in hand
65
23,223
2,408
28,312
23,288
30,720
NEf CURRENT ASSErs
23,288
30,720
TOTAL ASSEfs LESS CURRENT LIABILITIES
23.288
30,720
ACCRUALS AND DEFERRED INCOME
118)
11,0001
NEf ASs￿s
23,270
29,720
FUNDS
Unrestricted funds
23,270
29,720
TOTAL FUNDS
23,270
29,no
The financial statements were approved by the Board of Trustees and authorised for issue on
10 January 2025 and were signed on its behalf by..
S Cooper - Trustee
The notes form part of these flnancial statements
Page 5

GATEWAYS PARENTS & FRIENDS ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
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 Charities SORP (FRS 1021 'Accounting and Reporting by Charities:
Statement of Recommended Practice applicable to charities preparing their accounts in accordance
with the Financial Reporting Standard app17cable in the UK and Republic of Ireland {FRS 102}
(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 staternents
have been prepared under the historical cost convention.
INCOME
All income 15 recognised in the Statement of Financial ActTVlties once the charity has entitlement to
the funds, it is probable that the income will be received and the amount can be measured reliably.
EXPENDITURE
Liabilities are recognised a5 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 obligation can be measured 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 activities.
FUND ACCOUNTING
Unrestricted funds can be used in accordance with the charitable objectTves 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 notes to the financial
statements.
OTHER TRADING ACTIVITIES
2024
2023
Uniform
448
1,380
Page 6
continued...

GATEWAYS PARENTS & FRIENDS ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 h14RCH 2024
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2024 nor for
the year ended 31 March 2023.
TRUSTEES. EXPENSES
There were no trustees, expenses paid for the year ended 31 March 2024 nor for the year ended
31 March 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Charitable artivities
Fundraising activities
42,736
Other trading activities
1,380
Total
44,116
EXPENDITURE ON
Charitable activities
Fundraising activities
32,220
Other
140
Total
32,360
NEf INCOME
11,756
RECONCILIATION OF FUNDS
Total funds brought forward
17,964
TOTAL FUNDS CARRIED FORWARD
29,720
Page 7
continued...

GATEWAYS PARENTS & FRIENDS ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 hilRCH 2024
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other debtors
Prepayments and accrued income
65
308
2.100
65
2,408
ACCRUALS AND DEFERRED INCOME
2024
2023
Accruals and deferred income
1,000
MOVEMENT IN FUNDS
Net
movement
in fund5
At
31.3.24
At 1.4.23
Unrestricted funds
General fund
29,720
16,450)
23,270
TOTAL FUNDS
29,720
16,450)
23,270
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrirted funds
General fund
33,033
139,4831
16,4501
TOTAL FUNDS
33,033
139,4831
16,4501
Comparatives for movernent in funds
Net
movernent
In funds
At
31.3.23
At 1.4.22
Unrestricted funds
General fund
17,964
11,756
29,720
TOTAL FUNDS
17,964
11,756
29,720
Page 8
continued...

GATEWAYS PARENTS & FRIENDS ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024
MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
In funds
Unrestricted funds
General fund
44,116
132,360)
11,756
TOTAL FUNDS
44,116
132,360)
11,756
A current year 12 months and prior year 12 months combined positTon is as follows:
Net
movement
in funds
At
31.3.24
At 1.4.22
Unrestricted funds
General fund
17,964
5,306
23,270
TOTAL FUNDS
17,964
5,306
23,270
A current year 12 months and prior year 12 months combined net movement in fund5, included in
the above are as follows:
Incomlng
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
77,149
171,843)
5,306
TOTAL FUNDS
77,149
171,843)
5,306
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2024.
Page 9

GATEWAYS PARENTS & FRIENDS ASSOCIATION
D￿AlLED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 hlARCH 2024
2024
2023
INCOME AND ENDOWMENTS
Other trading activities
Uniform
448
1,380
Charitable activities
Event income
Other income
32,585
42,186
550
32,585
42,736
Total Incomlng resources
33,033
44,116
EXPENDITURE
Charitable activities
Donations
Event Costs
27,190
12,140
20,906
11,314
39,330
32.220
Other
Insurance
153
140
Total resource5 expended
39,483
32,360
Net lexpenditure)/income
6,4501
11,756
This page does not form part of the statutory financial statements
Page 10