Company registration number.. 04984514 Charity registration number- 1102554 Gateway Church Ashford (A company limited by guarantee) Annual Report and Finanrial Statements for the Year Ended 31 March 2025 •AEIIOL16* 2311212025 COMPANIES HOUSE A40
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Manningtons 8 High Street Heathfield East Sussex TN218LS
Gateivay Church Ashford Contents Reference and Administrative Details Trusiee$' Report 2to3 Independent Examiner's Report Statement of Financial Activities 5t06 Balance Sheel 7t08 Notes lo the Financial Statements 9t020
Gateway Church Ashford Reference and Administrative Details Trustees JPCole BJMHall D P Jeacock RJMoye A T W Woolgar 1102554 Charity Registration Number Company Registratlon Number 04984514 Registered Offlee The Riverside Centre Clock House Ashford Kent TN23 4YN Independent Exlmlner Manningtons 8 High Street Heaihfield East Su55ex TN218LS Page I
Gateway Church Ashford Trustees, Report The trustees, who are directors for the purposes of company law, present ihe annual report together with the financial statements of the charitable company for the y¢ar ended 31 March 2025. Objeetives and aetivities Objects and aims The Church's objectives are.. to advance the Christian faith to relieve persons who are in conditions of need hardship or distress as a result of local, national or internalional ¢mergency or di5asteT, or due to their social, medical or economic circumstances to educate and assist young persons ihrough their leisure activities so as to develop their physical, mental and spirirual capacity that they may grow to full maturity as individuals and members of society and that their conditions of life may be improved to advance education in family life in marriage and family relalionships, The Church seeks to carry oul these objectives by meelin8 on Sundays for worship and Bible teaching and during the week in groups where we focus on growing as disciples of Jesus. It is then also involved in a number of community initialives. Publlc benefll The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the church should undertake. In Ihe opinion of the trustees, the activities described below demonstrate the church, commitment to providing public benefit io the community. The trustees confirni that they have complied with the requirements of section 17 of the Charities Act 201 I to have due regard to the public benefit guidance published by the Charity Commission for England and Wales. Page 2
Gateway Church Ashford Trustees, Report Achievements and performanee This year we successfully launched a third Sunday meeting, with many people from across the church stepping into new serving roles. RecognisiTJg the need for more pastOTal capacity, we advertised for a new pastor to serve in leading at our Willesborough mee(ing. With the continued growth in ihe number of children actending our Sunday gatherings, we increased our Children's Ministy Lead role from 1.5 to 3 days per week. This in turn led to the appointment of a new administrator for 2 days per week. Our groups moved to a video-based model, creating a centralised teaching approach io better support group leaders. This has been successfully implemented and supported by the launch of a second website. equipped.ws, which serves a$ a resource bank. The Riverside Centre was revalued in March, reflecting the good work undertaken in revitalising the site and eslablishing it as a hub for community life. We have seen an increase in ongoing hires of the building by local charities and companies, many of whom share our commitment to serving the local community. Our Community Café has continued to provide a welcoming hub for local residents, hostin8 knittin81 craft, and toddler groups. The addition of a Free Store has further Complemented the resources we provide to local people. Staff and leaders have continued to serve the wider body of Chrisl, including ministry trips lo Turkey and France, as well as opportunities to host and preach at national conferences and within OLLr Catalyst family of churches. Our youth and children enjoyed successful weekend retreats at CaOty Wood, where they were equipped with biblical foundations and developed lasting friendships. At Christmas, we partn¢red with local schools through our Give a Gift initiative. working with Family Liaison Officers to target support where most needed. A 'free shop, was hosted in our building, giving parents dignity in ¢hoosing gifts for their children, accompanied by free drinks in our café. Across the church, we have seen development in the practite of spiritual disciplines, with a growing emphasis on regular prayer meetings and a focus on praying for revival in Ashford. Our preaching this year has focused on both biblical books and discipleship ihemes, including a series on I Peter, alongside teaching on prayer, spiritual disciplines, and mission. At the end of March, Richard Burgess stepped down after 13 years as an elder. He conlinues to serve both the church and other local congregations through his role as Chair of Churches Together. As a church, we remain committed to unity across Ashford's churches, regularly hosiing meeiings of pastors to share and pray together. Financially. the church remained stsble, with income covering expenditure and a modesl operating surplus, supported by strong Riverside Centre income and careful stewardship of resources The annual report was approved by the trustees of the charity on l O December 2025 and signed on ils behalf by.. JPCole Trnstee Page 3
Gateway Church Ashford Independent Examiner's Report to the trustees of Gateway Church Ashford I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2025. Responsibilities and basis of report As the charity's trustees of the Company (and also it5 directors for the purposes of company law) you are responsible for the preparalion of ihc accounts in accordance with the requirements of the Companies Act 2006 ('Ihe 2006 Act')- Having satisfied myself that the accounts of the Company arc not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as ca)ed out under section 145 of the Charilies Act 2011 ('the 2011 Act,). In carying out my examinalion I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. Independent examiner'5 Statement Since ihe Company's gross income exceeded £250.000 your examiner must be a member of a body listed in section 145 of the 201 l Act. I confirn that l am qualified to undertake the examination because l am a member of Manningtons, which is one of the listed bodies. I have completed my examination. I confjrn) that no matters have come to my attention in connection with the examination giving me cause to believe.. accounting records were not kept in respect of Gateway Church Ashford as required by section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the accouniing requirements of section 396 of ihe 2006 Acl other than any requirement that the accounts give a 'true and fair vi¢w' which is not a matter considered as part of an independent examination. or 4, the accounts have noi been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable lo charitie5 preparing their accounts in accordan¢¢ with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)]. 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. A J Thomson FCA Manningtons 8 High Street Heathfield East Sussex TN218LS 10 December 2025 Page 4
Gateway Church Ashford Statement of Financial Activities for the Year Ended 31 March 2025 ncluding Income and Expenditure Account and Statement of Total Reeognised Gains and Losses) Unrestricted funds Total 2025 Note Income and Endowments from: Donations and legacies Other trading activities Investment income Other income 393,225 75,387 1,821 566 393,225 75,387 1,821 566 Total income 470,999 470,999 Expendlture on: Raising funds Charitable activities {59,838) 436.145 (59,838) 436.145 Total expenditure 495,983) 495,983 Net expenditure (24,984 (24,984) Net movement in funds (24,984) (24,984) Reconciliation of funds Total funds brought forward Total funds carried forward 630,093 630,093 20 605,109 605,109 Tlie iiotes on pages 9 to 20 forn) an integral part of these financial staternents. Page 5
Gateway Church Ashford Statement of Financial Activities for the Year Ended 31 March 2025 (Including Income and Expenditure Account and Statement of Total Recognised Gains and Losses) Unrestrlcted funds Total 2024 Income and Endowments from: Donations and legacies Other trading activities Investment income 376,189 67,047 1,650 376,189 67,047 650 Total income 444,886 444,886 Expenditure on: Raising fund$ Charitable activities (64,317) (399,783 (64,317) (399,783 Total expenditure 464,100 464,100 Net expendilure Net movement in fijnds 19,214 19,214 (19,214) (19,214) Reconcili#tion of funds Total funds brought forward 649,307 649,307 630.093 Total funds carried forward 20 630,093 All of the charity's activities derive from continuing operations during the above two periods. The funds breakdown for 2024 is shown in note 20. The notes on pages 9 to 20 fonn an integral part of these financial statements. Pagc 6
Gateway Church Ashford (Registration number: 04984514) Balance Sheet as at 31 March 2025 2025 2024 Note Fixed assets Tangible assets 14 761,081 773,804 Current assets Deblors Cash at bank and in hand 2,042 181,536 11,608 191,475 16 183,578 203,083 Creditors: Amounts falling due wilhin one year. 17 33.756 35,607 Net current assets 149.822 167,476 Total ass¢t$ less eurreni liabilitie$ 910,903 941,280 Creditors: Amounts falling due after more than one year 18 305,794 (311,187) Net 8sset9 605,109 630,093 Funds of the charity: Unrestrlcted Ineome funds Unrestricted funds 605,109 630 093 Total funds 20 605,109 630.093 The notes on pages 9 to 20 fonn an integral part of these financial statements. Page 7
Gateway Church Ashford (Registration number: 04984514) Balance Sheet as at 31 March 2025 For the financial year ending 31 March 2025 the charity was entitled to excmplion from audit under section 477 of the Companies Act 2006 relating to small companies. Directors, Tesponsibilities.. The members have not required the charity to obtain an audit of its accounts for the year in question in accordance with section 476. and The dircclors acknowledge their re5ponsibililies for complying with the requiremcnis of the Act with respect to occounling record•0 and iho preparniion of accountv The financial statements on pages 5 10 20 were approved by the trustees, and auihorised for issue on 10 December 2025 and signed on their behalf by: JPCole Trustee M Hall Trustee The notes on pages 9 to 20 fonn an integral part of these financial 5talements. Page ¥
Gateway Church Ashford Notes to the Financial Statements for the Year Ended 31 March 2025 I Charity gtatus The charity is limited by guarantee, incorporated in and consequenily does not have share capiial. Each of the trustees is liable to contribute an amount not exceeding £1 towards the assets of the charity in the event of liquidation. The address of its registered offirK is: The Riverside Centre Clock House Ashford Kent TN23 4YN These financial stat¢rnents were authorised for issue by the truslees on l O December 2025. 2 Aceounting policies Summary of $ignifieant accounting policies and key accounting estimates The principal accounting policies appli¢d in the preparation of these financial slatements are set out below. These policies hav¢ been consistently applied to all the years presented, unless otherwise stated. Statement of eompllanee The financial statements have been prepared in accordance with Accounting and Reporting by Charities.. Statement of Recommended Practice (applicable to charities preparing their accounts in accordance with Ihe Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)) (issued in October 2019) (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006. Basis of preparation Gateway Church Ashford meets ihe definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaciion value unless otherwise stated in the relevant accounting policy notes. Going concern The trustees consider that there are no material uncertainties about the charitys ability to continue as a going concern nor any significant areas of uncertainty that affeci the carrying value of assets held by the charity. Exemption from preparing a cash now Statement The charity Opted io early adopt Bulletin I published on 2 February 2016 and have therefore not included a cash flow statement in these financial statements. Income and endowments All income is recognised once the charity has entitlement to the income, it is probable that the income will be received and the amount of the income receivable can be measured reliably. Page Y
Gateway Church Ashford Notes to the FinanciAI Statements for the Year Ended 31 March 2025 Donailons and legacles Donations are reCOlsed when the charity has been notified in writing of both the amount and settlement date. In the event thai a donation is subject to conditions that require a level of p¢rforniance by the charity before the charity is entitled to the funds, the income is deferred and not recognised until either those conditions are fully m¢t. or the fulfilment of those conditions is wholly within the control of ihe charity and It is probable that these conditions will be fulfilled in the reporting period. Glft ald Incoming resources from tax reclaims are included in the Statement of Financial Activities at the same time as th¢ gift to which they relate. Inveslmenl income Dividends are recognised once the dividend has been declared and notificalion has been received of the dividend due. Expenditure All expenditure is recognised once there is a le8al or eonstructive obligation to that expenditure, il is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocated on a basis consistent with the use of resources, wilh central staff costs allocated on the basis of time spent. and depreciation charges allocated on the portion of Ihe asset's use. Other support costs are hllocated based on the spread of siaff costs. Roislngfmnds These are costs incurred in attracting voluntary income, the management of investments and those incurred in trading activitie5 thal raise fvnds. Cliorliable aclivilies Charitable expenditure comprises those costs incurred by the charity in the del ivery of 115 activities and services for ils beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them. Groniprovtsions Provisions for grants are made when the intention to make a grant has been communicated to the recipienl but there is uncertainty about either th¢ timing of the grant or the amount of grant payable. Support costs Support costs include central functions and have b¢¢n allocated to activity cost categories on a basis consistent with the use of resources, for example, allocating property Costs by floor areas, or per capita, staff costs by the time spent and other costs by th¢ir usage. Covernance costs These include the costs attributable to the charity's compliance wilh constitutional and statutory requirements, including audit, strategic management and trustees meeiings and reimbursed expenses. Page 10
Gateway Church Ashford Notes to the Financial Statements for the Year Ended 31 March 202S Taxation The charity is considered to pass ihe tests set out in Paragraph I Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly) the charity 15 Potentially exempt from taxation in respect of incom¢ or capital gains received wiihin rategories covered by Chapter 3 Part I l of the Corporation Tax Aci 2010 or Seclion 256 of Ihe Taxation of Chargeable Gain5 Act 1992, to the extent that such income or gains are applied exclusively to charilable pury05es. Tangible fixed assets Individual fixed assets costing £700.00 or more are initially recorded at cosi. Depreeiation and amortlsAtion Depreciation is provided on tangible fixed assets so as to write off the cost or valuaiion, less any estimated residual value, over their expected useful economic life as follows.. Asset Class Freehold Land and buildings Fixtures and fittings Computer Equipment DepreeiAtlon method and rate 20/0 straighi line on buildings 3 years straight line 3 years straight line Trsde debtors Trade debtors are amounts due from customers for merchandise sold or services perfonned in the ordinary course of business. Trade debtors are recognised initially at the transa¢tion price, Cash and t*sh equlvalenls Cash and cash equivalents comprise cash on hand and call deposits, and other short-tenn highly liquid investrnents that are readily convertible lo a known amount of cash and are subjpxt to an insignificant risk of change in value. Borrowings Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowing5 are subsequently carried at amorti5ed cost, with the difference between the proeeeds. net of transaction wsts, and the amount due on redernption being recogni5ed as a charge to the Statement of Financial Activities over the period of the relevani borrowing. Interest expense is r¢¢ognised on the basis of the effective interest method and is included in interesi payable and similar charges. Borrowings are classified as current liabilities unless the charity has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date. Fund struclure Unrestricted incorne funds are general fijnds that are available for use at the trustees discretion in furtherance of the objectives of the charity. Designated funds are unrestricted funds set aside for specific purposes at the discretion of the trustees. Page 11
Gateway Church Ashford Notes to the Financial Statements for the Year Ended 31 March 2025 Pensions and other post retirement obligation5 The charity operatcs a defined contribution pension scheme which is a pension plan under which fixed contributions are paid into a pension nd and the charity has no legal or construciive obligation to pay further contributions even if the fund does not hold sU1¢icnt assets to pay all employees the benefits relating to employee service in the cutTent and prior periods. Contributions to defined contribution plans are recognised in the Statemenl of Financial Activities when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment. Page 12
Gateway Church Ashford Notes to the Financial Statements for the Year Ended 31 March 2025 3 Income from donations and legaeies Unrestricted funds Designated General Total 2025 Totsl 2024 Donations and legacies; Donations from individuals Gift aid reclaimed Other income from donalions and legacies 1.850 225 327,279 50,906 329,129 51,131 323,321 51,201 12,965 12,965 1,667 391150 393 225 376.189 4 Income from other tradlng aetlvltle$ Unrestricted funds General Tot81 funds Total 2024 Trading income; Shop income from sale of donated goods and services Sales of goods and services Other trading income EveTJts income; Other events income 210 57,486 9,015 53.731 20,926 53,731 20,926 730 730 336 67,047 S Investment income Unrestrieted funds General Total 2025 Totgl 2024 Interest receivable and sirnilar income. Interest receivable on bank deposits ,821 1.821 1,650 6 Other income Unrestricted funds General Tolal funds Gains on sale of tangible fixed assets for charity's own use 566 566 Total for 2025 566 566 Page 13
Gateway Church Ashford Notes to the Financial Statements for the Year Ended 31 Mgrch 2025 7 Expenditure on charitsble activities Unrestricted funds Designated General Total 2025 Tothl 2024 Note Charitable Aeiivites Depreciation, amortisalion and other similar costs Grant funding of activities Staff costs Allocated support cosls Governance ¢osts 42,974 42,974 44,973 21,817 21,817 31,819 13,038 239,148 13,038 239.148 18,385 220,090 22,773 93.467 2,928 116.240 2.928 81,336 3,180 22,773 413,372 436,145 399,783 8 Analysls of governanee and support costs Coverngnee costs Unrestrieted funds General Total 2025 Total 2024 Independent examiner fees Independent Examiner's remuneration 2,928 3,180 2,928 2,928 3,180 Page 14
Gateway Church Ashford Notes to the Financial Statements for the Year Ended 31 March 2025 9 Grant-making Analysis of grants Below are details of material grants made to institutions 2025 2024 Name of institution Gifts to Individuals KA Aposlolic New Life Church Milton Keymes Mission Aviation Fellowship Compassion UK Activity 5,323 4,992 4.000 600 336 15,251 5,323 4.992 4,000 600 336 15,251 l O Nel Incomlngloutgolng resources Net ouigoing resources for the year include.. 2025 2024 Depreciation of fixed assets 31,819 11 Trustees remuneration and expenses During the year the charity made ihe following transactions with trustees: BJMHall B J M Hall received remuneration of £48,242 (2024,. £45,293) during the year. Remuneration is paid for his role as a Pastor and nol as a Truslee. No trustees have received any reimbursed expenses from Ihe charity during the year. Donations made by the trustees without any conditions attached lotalled £28,164 for the year (2024 - £34,355). Page 15
Gateway Church Ashford Notes to the Financial Statements for the Year Ended 31 March 2025 12 Staff costs The aggregate payroll costs were as follows.. 2025 2024 Staff costs during the year Ivere: Wages and salaries Social security costs Pension costs 245,739 15,179 12,795 227,579 12,493 10,953 273,713 251,025 The monthly average number of persons (including senior management I leadership team) employed by the ¢harity during the year expressed as full time equivalents was as follows: 2025 2024 Pastoral Admin Cafe 13 No employee received emoluments of more than £60,000 during the year. 13 Taxation The charity is a registered charity and is therefore exempt from taxation. Page 16
Gateway Church Ashford Notes to the Financial Statements for the Year Ended 31 March 2025 14 Tangible fixed assets Land and buildings Furniture and equipment Totgl Cost At l April 2024 Additions 866,250 86,279 952,529 9,094 At 31 March 2025 866.250 95,373 961,623 Depreciation At l April 2024 Charge for the year 98.773 79,952 092 178,725 At 31 March 2025 12,498 88,044 200,542 Net book value At 31 March 2025 753,752 7.329 761,081 At 31 March 2024 767.477 6,327 773,804 IS Debtors 2025 2024 Trade debtor$ Prepayments Other debtors 66 ,335 641 644 1,271 9.693 2,042 11,608 16 Cash and cash equlvalents 2025 2024 Cash on hand Cash at bank 637 180,899 480 190,995 181.536 191,475 Page 17
Gateway Church Ashford Notes to the Financial Statements for the Year Ended 31 March 2025 17 Creditors: amounts falling due within one year 2025 2024 Bank loans Other creditors Accruals 25,884 4,512 25,884 6.363 3,360 33,756 35,607 18 Creditors: amounts falling dut after one year 2025 2024 Bank loans 305,794 311,187 J9 Pension and other gchemes Defined eontribulion pension scheme The charity operates a defined contribution pension scheme. The pension cosl charge for the year represents contributions payable by the charity to the scheme and amounted io £12,795 (2024 - £10,953). 20 Funds Balance At I April 2024 Incoming resources Resourees expended Balance al 31 March 2025 Unrestrieted funds General General Funds 499.989 468,924 {473,210) 495.703 Designaled Riverside Building Fund Reserve Fund 65.104 65.000 2.075 (22,773) 44,406 65.000 130,104 2.075 22,773 109.406 Total fund$ 630,093 470.999 495,983 605,109 Page18
Gateway Church Ashford Notes to the Financial Statements for the Year Ended 31 March 2025 Balance at I April 2023 Intoming resources Resources expended Balance at 31 March 2024 Unrestrieled funds General General Funds 519,175 437,611 (456,797) 499.989 Deslgna¢ed Riverside Building Fund Reserve Fund 65,132 65.000 7,275 (7,303) 65,104 65.000 130,132 7.275 7,303 130,104 Total funds 649 307 630 093 The specific purposes for which the funds are to be applied are as follows.. Designaied Funds- Reserve Fund This fund represents monies set aside as reserves in a¢¢ordan¢e with best practice. Riverside Building Fund This fund is money d¢signated from a legacy to the Riverside Building Project. Page 19
Gateway Church Ashford Notes to the Financial Statements for the Year Ended 31 March 2025 2J Analysls of net assets between funds Unrestricted fund$ Ceneral Total funds at 31 Mareh 2025 Tan8ibl¢ fixed assets Current assets Current liabilitie5 Creditors over l year 761,081 183,578 (33,756) (305,794) 761,081 183,578 {33,756) (305.794) Tolal net assels 605 109 605,109 22 Analysls of net funds Flnancing ¢a$h flows At 31 March 2025 2024 Cash at bank and in hand 191,475 (9,940 181.535 Net debt 191,475 9,940 181,535 23 Related party transietions During the year the charity made the following related party transactions: Aggregate compensatlon (Remuneration of key managemeni personnel) At the balance sheet date the amount due tolfrom Aggregate compensation was £Nil (2024 - £Nil). Page 20
Gateway Church Ashford Statement of Flnancial Activities by fund for the Year Ended 31 March 2025 Unrestricted Fund$ Total Total Unre5trieted Unreslricted Funds Funds 2025 2024 Income and Endowments from: Donaiions and legacies Other trading activities Investment income Other income 393,225 75,387 1,821 566 376,189 67,047 ,650 Total income 470.999 444,886 Expenditure on: Raising funds Charitable activities (59.838) (436,145) (64,317) (399,783 Tolal expenditure Net expenditure Net movement in funds 495 983 464,100 (24,984 (24,984) (19,214) Reconciliation of funds Total funds brought forward 630,093 649,307 Total funds carried forward 605.109 630,093 This page does not forni part of the statulory financial statements. Page21
Gateway Church Ashford Detailed Statement of Financial Activities for the Year Ended 31 March 2025 Total 2025 Total 2024 Income and Endowments from: Donations and legacies (analysed below) Other trading activities (analysed below) Investment income (analysed below) Oiher income (analysed below) 393,225 75,387 1,821 566 376,189 67,047 1,650 Total income 470,999 444,886 Expenditure on: Raising funds (analysed below) Charitable aclivities {analysed below) (59,838) (436.145) (64,317) (399,783) Total expenditure 495,983 464,100 Net expenditure Net movement in funds 24,984 19,214 (24,984) (19,214) Reeofielliallon of funds Total funds brought forward Total funds carried forward 630,093 649,307 605,109 630,093 This page does not fonn part of the statutory financial stat¢m¢nts. Page 22
Gateway Church Ashford Detailed Statement of Financial Activities for the Year Ended 31 March 2025 Total 2025 Total 2024 Donallons and legacles Appeals and donations Appeals and donations Appeals and donations Gift Aid tax reclaimed Gift Aid tax reclaimed Events Income 1,850 327,279 5,920 317,251 150 1,355 49,846 1.667 225 50.906 12,965 393,225 376,189 O¢her Iradlng acilvllles Sales of donated goods Cafe Income Events Income Cafe Rental income 210 57,486 336 9,015 67,047 53,731 730 20,926 75.387 Inveslmenl income Int¢r¢5t on cash deposits 1,821 1,650 Other ineome (Profityloss on sale of tangible fixed a5sels held for charity'5 owm use 566 566 Ralslngfunds Cafe Purchases Cafe Wages and salaries Cafe Staff training Cafe Events and Conferences Cafe Trade subscriptions Cafe Bank charges Cafe Repairs and renewals Computer software and mainlenance rost5 Cafe Printing, posta8e and stationery (20,478) (34,565) (156) (375) (27,578) {30,935) (502) (317) (46) (1,241) (3,422) (258) (18 {1,207) {2,701) (285) 71 (59,838 (64,317) Charllable deilvliles Materials Depreciation of freehold property Depreciation of fixtures and fittings Grants payable - indtviduals (366) (13,725) (18,094) {9,429) (13,725) (8,092) (2,112) This page does not torni part of the statutory financial statements. Page 23
Gateway Church Ashford Detailed Statement of Financial Activities for the Year Ended 31 March 2025 Total 2025 Tolal 2024 Grants Payable - indivuduals Grants Payable - Individual Grants Payable - Individual Compassion UK Grants Payable - Individual New Life Church Milton Keynes Wages and salaries Staff NIC (Employers) Staff pensions (Defined contribution) - pension scheme I Staff training Travelling Premises Hire Insurance GCA Events Childrens Work Compuier software and maintenance costs Trade subscriptions Hire of plant and machinery {Spot hire) Sundry expenses Sundry expenses Catering and Refreshments Advertising Bank charges Light, heat and power Repairs and maintenanc¢ Repairs and maintenance Repairs and renewals Telephone and fax Computer software and maintenance costs Printing, postage and stalionery Legal and professional fees Legal and professional fees Loan interest Accountancy fees (600) (8,592) (384) (1.350) (211.174) (15,179) (12,795) (5,113) (2,919) (576) {3,722) (6,197) (7.967) (3,460) (1,361) (1,427) (5,578) (600) (6,992) (364) (1,000) (196,644) (12,493) (10,953) (3,046) (3,502) (4,188) (8,927) (5,443) (962) {1,057) (1,390) (9,452) {140) (4,153) (949) (1,034) (19,421) (1,833) (7,077) (7,851) (175) (6,869) (1,398) (5,104) (2,267) (29,705) (2,309) (1,201) (827) (21,938) (1,683) {22,624) (7,669) (7,179) (1,144) (21,090) (4,347) (28.883) 2,928 (436.145) (399,783) Tliis page docs not fonn part of the statutory fancial ststements. Page 24