2021-03-31-accounts

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•pd I￿1￿} 2121 27•.YS2 (SOTJ 3rJ 271,085 (3oD 333 270 .762 65 (1,951) 31.144 14Q102) (1958) 40.102 721.199 71 71U41 310J14 120 743 311.414 1086 743 314 69351 49.751 (16.415) 49.75) (17.157) (36.664) (17.157) fj61 rJ8

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Gateway Caurck knhford N•¢•J ts• the Thwieial Stat•meMts f•rih¢ Yoar F￿ded 31 Mreh 2021 Th23 4YN Flythti￿ Reports8 Strdard w11￿ble in the UK •tyJ R¢publi¢ of Ir¢1￿￿ (FRS 102) (tffKUv¢ l Jottuary 2015). (Ctrwitiea SORP (FRS 102)% the Reportill8 5ts#(hTd •ppli¢bk IN the VK and R¢pyblie of

Nokn to Ihe Ststcmeats for the Year fmd¢d 31 Mareh 2021 ¢L orth¢ of Iboje rmatlow is wihin the eontrol ofthe cFority •Dd it is wob*bl¢ fbAt

N•Jt• to Ihe FIM•x•l for the Yor Fded 31 M•Y¢h 2021 Tkn li tt+ p•M th• in I S¢btthde 6 of tht Aa XIIO •od by C* J P•rt 11 of thE Cojpnts￿ T•x A¢t 2010 ￿ Scdion 256 ofthe T￿110￿ of Cwe Py12

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Not¢8 ts th¢ fw4••1 Stste•ts forikn Y•Ar Ended 31 2021 T•tsl f•r2411 T¢tslf•r1•20 743 743

C*l¢way A•bfi)nl Totsl 23J16 41367 13,697 23.667 21364 136328 19.464 17345 3.618 35.743 3.648 Totslf•r2ini Totslk+r2 Totsl Totsl for2•21 Totsl f•rlQlO 3.815 P4¢ 15

Gateway Church Ashford Notes to the ￿Inancial Staternents for the Y¢ar Ended 31 March 2021 8 Grgnt-m&kiThg A￿alySi$ of grants The support costs a$S￿l3t¢d with grant4naking are £Nil (31 March 2020- £Nil). Below arc d¢tail$ of maluial grants made to Anstitutions 2021 20211 Nam¢ of institutio Gifts to Individuals KA Apostolic New Lift ChuTth Milton Keynes FABE Fund for Relicf of Poverty Mis5iofi Aviation Fellowship Cornpassion UK Hope For Kids Internati￿al Kings Church Hor5ham ercy Ships Attivity 10.536 4.992 4.652 3,000 1,800 6(M) 336 4.296 8,400 1.200 22,148 21.264 9 Nei Ineomingloutgoing r¢sour¢e5 Nei oui80in8 resources for the year include.. 2021 2020 Depreciation of fixed ass¢t5 20.773 111 Trnstees rernunerxtioTh aTrd expeDses thLrin8the year the charity mad¢ the following transactims with tru5tees'. B8rnabas James Morgan HAII BarnabasJames Morw Hall rè2ived remuneratiim of £35,941 (2020.. £Nil) during theyear. No Irustees have T￿£TWe￿ any reimbursal exrtnses frorn the charityduring the year. Donation5 made by ihe trustees withtyjt any conditions atta¢htyJ totylled£31,198 for the >tar (2020- £28.578). Page 16

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oé•• to th¢ FI￿dI1 8t4t•mo•ts for the Y•tr EDd¢d 31 Marek 2ff21 T•tsl i Aprfl 292 25J25 At 31 Mw¢k 2W21 166 JI 997 896 163 At i ApTiI 2 43928 1SJ44 $9 At 31 Mw¢h 2021 57 25 913 At 31 M*th2Q21 107240 ￿￿14 813 31 9Jll 130.319 At31 Mtrrh 2010 A4 D•bfw 1120 3.120 72n 31 250J03 232.625 25.iu 03 25J84 4.413 3J60 P4e li

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to th¢ Fth•ll¢￿ StsJteme•ts for th• Yeu Faded 31 Mar¢b 2021 Ji Mar ApTd2•A9 519.174 311Jn 12J3f) SIAOYI .415 (47A15) 30,000 47.41 661 93￿) 49.751 FABEFund 40.102 31 FABE Ilmd

31 M#rdb 2021 813J 258fv75 (31.446) 8133 251075 (31.446) 71 At l At31 Marrh 250.103 Pw21