REGISTERED COMPANY NUMBER: 04376237 (England and Wales)
REGISTERED CHARITY NUIIqBER: 1094663
ort of the Truslecs and
Financial Statements for the Year End¢d 31 Marcli 2024
for
Bu
Gatewa
RowlÉnson Rainbow & Company
5/7 New Road
Radcliffe
Greater Manchester
M26 ILS

Gat¢wa
Contcnt5 of the Financial Slalements
for the Year Endcd 31 March 2024
Page
Report of the Trustees
Ind¢pend¢nt Examiner's Report
Statem¢nt of Financial Activities
Balance Sheet
Noies to Ihc Financial Slalements
7 to 12
Detailed Statement of Financial Activities
13

Galewa
ort of the Truslecs
for the Year Ended 31 March 2024
The tThstees who are also direclors of the charity for the purposes of the Companies Act 2006, present their report wtih
the financial slalcinents of the charity for the year ended 31 March 2024. The trustees have adopted the provisions of
Accounting and Reporting by Charilies.. Statement of Recominended Practice appli¢ablc lo chariiics preparing their
accounts in accordance with the Finaiicial Reporting Standard applicable in thc UK and Republic of Ireland (FRS 102)
(effeclive l January 2019).
OBJECTIVES AND ACTIVITIES
Objecllves and aims
Th¢ main objects of Bury Gate￿aY arc the relief of people with leaming disabilities by providing help and support for
them and for their famili¢s, d¢pendants and carers and lo prevent learning disabililies for the public benefit. To provide
or assist in Lancashire and Greater Manchcsler in he provision of facilities for rc¢r¢atioii or other leisure tin)e
occupation for people who have nccd thereof by reason of menial handicap and wilh the object of iniproving thcir
conditions of life.
The charity's activitics are run by tlie full-tinic PTojeci leader willj the assistance of approximalcly 7 volunteers who
participalc in the ninning of th¢ drop-in ccnire, the social ¢lub and sports training and also support beneficiaries by
providing friendship and assisi in daily tasks such as household shopping and budgeting.The trustees recognize Ihe
invaluable support given by the volunteers.who give betwccn l and 8 hours per week, whicli can total from 30 to 50
hours in an avcrage week.
Slgnlfieant Actlvltles
Thc objeciives of the charity ar¢ achicvcd by running the drop-in ¢cnlr¢. The regular daily attendance varies from 5 to 8
atteftdees.
Social evenings wcrc h¢ld up waiting for Bury Bridg¢ WMC. the average artendance is between 23 and 34.once the
Volunteers are included, plus carers the vcniie looks full, almost to maximum capacity.
The regular activities including drop in have been supported during the year by cncouraging them lo maintain contact by
l¢lepl)oiie, Icxl mc553ging etc. and by providinbl cmolional Support where n¢c¢ssary.
Thesc activities have furthered the objcclivcs of Ihc charity and as a rcsult beneficiaries havc gained in confidence and
self-esteem Ilirough major personal achievements not prcviously considered possible.
FINANCIAL REVIEW
Rcslricted R¢serv¢s al 31 March 2024 of £453 and Unrcslricted Reserves of £1,584 are all rcprcscnlcd by bank balances
and Ihc trustees consider the res¢rves at the current level are boih adequat¢ and neccssary for the furtherance of the
chariti¢s objcclivcs.
Monies nol immediately requir¢d arc hcld on depos11, and the t￿slee$ havc the power lo invest in such assets as th¢y see
fit. These funds are hcld in accounts at the Naiional Weslminsl¢r bank and the Yorkshire Building Socicly.
Page

Gat¢wa
ort of the Trustees
for the Year Ended 31 Marcli 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governiug document
Bury Gateway is a company limited by guarantee. incorporated on 18 February 2002, and a registered charity governed
by its Mcmorandum and Articl¢s of Association. Charity numbcr 1094663. Compxny nuniber 4376237.
Directors and tNste¢s
The directors of the charitable company are its trustees for the purpose of charity law and throughout this report are
colleclively referred to as the trustees. As set oiil in th¢ Articles of Association the chainnan is appointed by the trustees.
and the trnslccs have thc powcr lo co-opt additional truslces. Onc third of the truslce5 relirc by roiaiion cach ycar and
may be re-appointed by the m¢mb¢rs of th¢ charitable company attending the Annual General Meeling (AGM). New
members may be appoinled at the AGM or al the first meeting following.
Recruilmenl of new Iruslees is usually as a result of personal contact wilh persons with suitable knowledge and
experience. Induction and training is by invtlation to observe Trustees meetings and activities of Ihe charity. New
truslecs ar¢ ¢ncourag¢d to read th¢ explanatory lil¢ratur¢ provided by both Company's House and the Charity
Commission. All trustees are invited to allcnd the periodic staff and volunteer training meetings.
All major decisions relating io overall policy and management are taken by the trustees. who also forni part of the
majority of members of a general managemeiit committee. All major items of expenditure are approved by this
cornmilt¢¢, and the project leader has a dcl¢gated powcr lo authorize routin¢ ¢xp¢nditurc of up to £500.
Rclationship with other organizalions
Bury Gateway is an independent charity. bul has informal relations with other local charities and organizalions wilh
similar objeclives.Communicates regularly with relcvanl departmcnls of the local authority, including Ihc employmcnl
support team. social seTh'ices support workcrs and the ediicalion d¢partnicnt lifelong learning scrvices. The charity is at
the Bury Gateway Hub at 144 Tollingion Road, Biiry, whcre thc rcgistcrcd officc is locaicd and whcrc the cliarity's Inain
a¢tivilies lake place.
REFEREIYCE AND ADMINISTRATIVE DETAILS
Registered Company number
04376237 (England and Walcs}
Reglstered Charlty number
1094663
Registered office
144 Tottington Road
Bury
Mancl)cster
BL8 IRU
Trustees
G Rose {re5igned 7.7.23)
Miss H Brookes
J C Jeffcrson
M D Jsaacs
Ms H Ashworth Organiser
Mrs J Birtwell Truslce
Compan), Secretary
Mrs P Roberts
Independent Examiner
Rowlinson Rainbow & Conipany
517 New Road
Radcliffe
Greater Manchester
M26 ILS
Page 2

Gatewa
ort of thc TrusTees
for Ihe Year Ended 31 March 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Bankers
NalH'esl PLC
Ra￿tens(all Branch
29 Bank Street
Ra￿en$t211
Rossendale
BB4 STS
Approved by order of the board of trustees on ...
and signed on its behalf by:
MrsJBi
11 Truslec
Page 3

Inde endent Examiner's Re
Galewa
ort to the Trustees of
Independent examiner's report to the trustees of Bury Gate)vay ('the Company,)
I rcport to ihc ¢harity Irustc¢s on iny exaniinxiioii of lh¢ accounts of th¢ Company for tlie year ended 31 March 2024.
Responslbllitles and basls of report
As Il)¢ charity's Iruslees of th¢ Compaiiy (and also ils directors for the purpose5 of company law) you are responsible for
the preparation of Ihe accounts in accordance willi tlic rcquircments of the Compani¢s Act 2006 ('the 2006 Acl,).
Having satisfied myself Ihal the accoiinls of th¢ Company are nol required io be audited under Part 16 of the 2006 Act
and are eligible for independent examinalion, I report in respeci of niy examinAtion of your ¢liarily's accounts as carried
out under Section 145 of the Charities Act 2011 ('Ihe 201 l Act,). In carrying out my examiiiation I have followcd the
Directions given by ihe Charity Commission uiider Section 145{5) (b) of the 201 l Act.
Independent examlner's statement
I have ¢onipl¢lcd my ¢xamination. l confirni that no mallers have come to my attention in conncclion wilh the
exan]inalion giving me cause to bclicve:
accounting records were not kept in respect of Ihe Company as reqiiir¢d by Section 386 of ihe 2006 Act; or
the accounts do not accord wilh Iliosc records; or
the accountts do not comply wtih Ihc accountin8 r¢quiremenls of Section 396 of the 2006 Act other than any
requirement Ihal the accounts givc a Irue and fair vicw which is not a matter considered as part of an indepcndenl
examination,. or
Ihe accoiinls havc nol bcen prepared in accordan¢¢ witli the methods and priiiciples of Ihc Statemcnl of
Recommended Practice for accounting and reporting by charities (applicable to chariiies preparing their accounls
in accordancc with thc Financial Rcporling Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no Conccms and havc come across no oihcr niattcrs in connection wilh Ihc examination to whicl) artention should
bc drawn in this rcpori in ordcr 10 enablc a propcr undcrbtandin8 of Ihc accounts to be reaclicd.
David Rainbow
Rowlinsoii Rainbow & Company
517 New Road
Radcliffe
Grealer Manchester
M26 ILS
Date:
Page 4

Gatewa
Statement of Financial Activities
for the Year Ended 31 March 2024
31.3.24
Total
funds
31.3.23
Total
nds
Unr¢strictcd
nd
Restricted
funds
INCOME AND ENDOW'MENTS FROM
Donaiions and legacies
Not¢s
35.943
35,943
31,465
Other trading activities
Inveslmenl income
3.131
3,131
3,811
Total
39,082
39.082
35,280
EXPENDITURE ON
Ralsing fvnds
loo
100
Other
39.955
27
39,982
40,150
Total
40.055
27
40,082
40,150
NET INCOMEI(EXPENDITURE)
(973)
(27)
( 1.000)
(4,870)
RECONCILIATION OF FUNDS
Total funds brought forward
2,557
480
3.037
7.907
TOTAL FUNDS CARRIED FORWARD
1,584
453
2,037
3,037
The notes forn] part of these financial statemenls
Page 5

Galewa
Balaiice Sheet
31 March 2024
31.3.24
Total
nds
31.3.23
Tolal
funds
Unrestricled
fund
Reslricled
fijnds
Notes
FIXED ASSETS
Tangible assets
293
(106)
187
234
CURRENT ASSETS
Debtors
Cash al bank
25
2,396
25
2,955
39
3,952
559
2,421
559
2,980
3,991
CREDITORS
Amounts falling due within on¢ y¢ar
io
(1.130)
(1,1301
(1,188)
NET CURREIYT ASSETS
,291
559
1,850
2.803
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,584
453
2,037
3,037
NET ASSETS
1.584
453
2,037
3,037
FUNDS
Unrestricted funds
Rcslriclcd funds
1,584
453
2,557
480
TOTAL FUNDS
2,037
3,037
Th¢ charitable company is entitled lo exemption from audit under Section 477 of the Companies Acl 2006 for the year
ended 31 March 2024.
Thc members l)ave nol required the conipany to obtain an audit of its financial statements for the year ended
31 Marcli 2024 in accordance willi Seclion 476 of thc Companics Act 2006.
The Iruslees acknowledgc Iheir responsibilities for
(a)
ensiiring that the charitable company k¢¢ps accounting r¢cords that comply with Sections 386 and 387 of Ilie
Companies Act 2006 and
preparing financial Statements wliich give a true and fair view of ihe state of affairs of the charitable company as
at the end of each financial year and of its surplus or deficit for ¢a¢h financial y¢ar in accordance with th¢
r¢qllir¢mcn15 of Sections 394 and 395 and wliich oilienvise coniply with the r¢quir¢ments of the Companies Act
2006 relating to financial slalejnenls, so far a5 applicable lo thc charitable company.
(b)
Thesc financial stRlcmenls have been prepared in accordance with the provisions applicablc to charitable companies
subject 10 the small companies regime.
The financial statemenls wer¢ approved by the Board of Trustees and authoris¢d for issue
and were Signed on its behalf by-
on
JBirt
- Trustee
The notes forn] part of ihes¢ financlal statements
Pag¢ 6

Galewa
Notes to the Financial Statements
for the Year End¢d 31 March 2024
ACCOUNTING POLICIES
Basis of preparlng the financial statements
The financial siat¢mcnls of Ilie charitable company, which is a public benefit entity linder FRS 102, have been
prepared in accordance with the Charities SORP (FRS 102) 'Accountiiig and Reporting by Charilies= Statement
of Recon)m¢nded Practice applicable io cliarities preparing their accounts in accordance with the Financial
Reponing Standard applicable in the UK and Republic of Ircland (FRS 102) (effective l January 2019),,
Financial Reporting Standard 102 'Thc Financial Reporting Standard applicable in th¢ UK and Republic of
Ir¢land' and the Companies Act 2006. Th¢ financial statements have been prepared under Ihe historical cosl
convenlion.
Income
All income is iecognised in the Sialemenl of Financial Activities once the charity has enlitlemenl lo thc funds, il
is probable that the income will bc receivcd and Ihe aniount can be measured reliably.
Expendlture
Liabilities are recognised as ¢xp¢nditure as soon as there is a legal or constructive obligation cornmitting the
charity lo that cxp¢ndittire, it is probable Ihal a transfer of economic bcnefits will b¢ r¢quir¢d in s¢ltl¢m¢nt and
Ihe amount of the obligaiion can bc measured reliably. Exp¢ndilure is accoiinled for on an accruals basis and has
been classified under headings that aggregalc all cost rclaicd to Ihe category. Wher¢ cosls cannol b¢ dir¢cily
altribulcd lo particular headings Ihcy havc bcen allocated lo aclivili¢s on a basis consisient willi the usc of
rcsourccs.
Tanglble fixed asset$
Dcprecialion is provided at the following annual ratcs in ord¢r to write off each asset over its cslimaled useful
life.
TAxatlon
The charity is cxempi from ¢orporalion tax on its charitable activities.
Fund accountlng
Unr¢strict¢d fijnds can be used in accordance with the charitable objectives ai the discretion of the truslc¢s.
Restricted funds can only be us¢d for particular restricted purposes within the objects of th¢ charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Furth¢r explanation of the nature and purpose of each fund is included in the notes lo the financial statcmenls.
Hlre purchase and leasing commltments
Renta15 paid under operating leases arc charged lo the Sialemenl of Financial Actxvities on a straight line basis
over Ihe period of the lease.
Pension eosls and other post-retirement benet]ts
The charitabl¢ company operates a defined contribulion pension scheme. Contribulions payable lo the charitable
company's pension scheme are charged lo the Statement of Financial Activities in the period to wliich they relate.
Page 7
conlinu¢d...

Gatewa
Noles io tlie Financial Siatemeiils conlinucd
for th¢ Year Ended 31 March 2024
OTHER TRADING ACTIVITIES
31.3.24
31.3.23
Fundraising cvents
3,811
INVESTMENT INCOME
31.3.24
31.3.23
Deposit accouni interest
NET INCOMEI(EXPENDITURE)
Net income/(expendilure) is staled aftcr charging/(crcdilingl'.
31.3.24
31.3.23
Depreciation - owned assets
Other opcraling leases
47
6,600
59
6,575
TRUSTEES, REMUNERATION AND BENEFITS
Ther¢ werc no tTuslees' remuneration or oiher benefit5 for Ihc year cndcd 31 March 2024 nor for the year ended
31 March 2023.
Trustees, e%penses
Thcr¢ w¢r¢ no trustees, expenses paid for the year ended 31 March 2024 nor for Ihc year cnded 31 March 2023.
STAFF COSTS
The average monthly nuniber of employees during tlie year was as follows..
31.3.24
31.3.23
Administration
No eniploy¢es received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restricted
fund5
Total
funds
INCO￿lE AND ENDOWMENTS FROM
Donations and legacies
18,465
13,000
31.465
Other trading activities
Investment income
3,811
3.811
Total
22,280
13,000
35.280
EXPENDITURE ON
Other
26,124
14.026
40,150
Page 8
continued...

Bu
Galewa
Notes lo Il)¢ Financial Slalemenls continiied
for the Year Ended 31 March 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- contlnued
Unrestricted
R¢strAct¢d
fund
funds
TotRI
nds
NET INCOME/{EXPEN'DITURE)
{3.844)
(1.026)
(4,870)
RECONCILIATION OF FUNDS
Total funds brought forward
6,401
1,506
7,907
TOTAL FUNDS CARRIED FORWARD
2,557
480
3,037
TANGIBLE FIXED ASSETS
Fixtures
and
fillings
Computer
equipment
Totals
COST
Al l April 2023 and 31 March 2024
26,951
426
27.377
DEPRECIATION
Ai l April 2023
Charge for year
26.717
47
426
27,143
47
Al 31 March 2024
26.764
426
27,190
NET BOOK VALUE
At 31 March 2024
187
187
Al 31 March 2023
234
234
DEBTORS; AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Other debtors
25
39
Page 9
continued...

Galewa
Notes lo the Financial Statements - continued
for tl)e Ycar Ended 31 March 2024
io.
CREDITORS: AMOUNTS FALLING DUE WITHIN OIYE YEAR
31.3.24
31.3.23
P.A.Y.E.
Othcr creditors
369
761
393
795
1,130
MOVEMENT IN FUNDS
Net
movcmenl
in fund5
Ai 1.4.23
31.3.24
Unrestricted funds
General fund
2,557
(973)
1.584
Restrlcted funds
Gym
Restricted Grants
539
(59)
20
(47)
559
(106)
480
{27)
453
TOTAL FUNDS
3.037
( 1,000)
2,037
Net moveinent in fiinds. included in th¢ above ar¢ as follows:
Incoming
r¢50urces
Resources
¢xp¢nded
Movement
in funds
Unres¢rl¢ted fund$
G¢n¢ral fund
39,082
(40,055)
(973)
Restrieted funds
Gym
Restricied Grants
20
(47)
20
{47)
{27)
(27)
TOTAL FUNDS
39,082
(40,082)
( i.ooo)
Page 10
continued...

Bu Gatcwa
Nolcs lo Ihc Financial Statements continued
for ihe Year Ended 31 Marcli 2024
MOVEMENT IN FUNDS - Continued
Comparatlves for rnovemenl in funds
N¢t
movement
in fijnds
At
31.3.23
At 1.4.22
Unrestrlcted funds
General fund
6,401
(3,844)
2.557
Restricted funds
Gym
Restricted Grants
1,506
(967)
(59)
(59)
1,506
(1,026)
480
TOTAL FUNDS
7,907
(4,870)
3,037
Comparative nei mov¢m¢nt in funds. included in thc above are as follows..
Incoming
resourc¢s
Resources
expcnded
Movement
in funds
Unrestrieted funds
G¢neral fund
22.280
(26.124)
(3,844)
Restrlcted funds
G￿]
Restrict¢d Grants
(967)
(13,059)
(967)
(59)
13,000
13,000
(14,026)
(1.026)
TOTAL FUNDS
35,280
(40.150)
(4,870)
A current year12 months and prior year 12 months combined position is as follows..
Net
movement
in funds
At
31.3.24
At 1.4.22
Unrestricted funds
General fund
6,401
(4,817)
1,584
Reslricted funds
Gym
Restricled Grants
1.506
(947)
(106)
559
(106)
1.506
{1,053)
453
TOTAL FUNDS
7,907
(5,870)
2.037
Page 11
continu¢d...

Bli
Galewa
Notes to the Financial Statements - continued
for the Year Elided 31 March 2024
MOVEMENT IN FUNDS - continued
A current year 12 months and prlor y¢ar 12 months combin¢d nel movement in funds. included in tlie above are
as follows=
Incoining
rc50urces
Resourccs
expended
Movcmcnt
in funds
Unrestricted funds
General fund
61.362
{66,179)
(4,817)
Restrleted funds
Gyn
Rcslricted Grants
(947)
(13,106)
{947)
{106)
13,000
13,000
(14,0531
(1,053)
TOTAL FUNDS
74,362
(80,232)
(5,870)
12.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2024.
Page 12

Bli
Galewa
D¢txil¢d Siatenien( of Financial Activilies
for the Year Ended 31 March 2024
31.3.24
31.3.23
INCOME AND ENDOWMENTS
Donations and legacies
Donations
Gift aid
Subscriptions
Mcmbership
R¢strict¢d Zochonis
Restricted -Bailey Thomas
10,911
4.205
20.407
420
540
,942
15,373
610
3,000
10.000
35,943
31.465
Other trading actlvltles
Fundraisinby cvents
3.131
3,811
Investment Ineome
Deposit account interest
Total incoming resources
39,082
35,280
EXPENDITURE
Ralslng donatlons and legaeles
Sundries
100
Support costs
Management
Wages
Pen5ion5
Oilier operating leases
Ral¢s and water
Light and heal
Telcphone
Travel & Transport
Repairs & Renewa15
27,323
633
6,600
,206
1,206
894
27,323
633
6,575
305
1,966
810
197
162
38,024
37,809
Finance
Depreciation of tangible fixed assets
47
59
Governance costs
Insuranc¢
Ac¢ounlancy fe¢s
Legal fees
Payroll Cosls
935
360
40
576
1,019
396
40
827
2,282
Total resources expended
40,082
40.150
Net expenditure
{ 1,000)
(4,870)
This page does not fom] part of Ihc statutory financial statements
Page 13