| Charily information | 1-2 | ||
|---|---|---|---|
| Trustees' annual report |
3-6 | ||
| Stesamenl ofdirectors' | responslhullles | 9-10 | |
| Independent examiners' |
rspwt | 11-12 | |
| Funds Stasementsr- | |||
| stalemenl of fmanaal |
aairnaes | 13 | |
| Fixed easel funds | 14 | ||
| Movements tn funds |
14 | ||
| Income and Expendaure | account | 15 | |
| Balance sheet | 16 | ||
| Notes to uto accourtts | 17-26 |
| Financial | review | review | |||||
|---|---|---|---|---|---|---|---|
| The charny'e | dnsnclal posfdon af lhe end of | lhe year ended 31July 2022 | |||||
| The financial | posibon | ofths | chanly st 31July 2022 snd comparabves | for the prmr poriod, as moro | |||
| Iuay detailed | in the accounts | can bc | summsrlsml | ss fcaows- | |||
| 2022 | 1021 | ||||||
| 1 | 1 | ||||||
| Net Income | 'r2.045 | 225 040 | |||||
| Unrestncted | revenue | krds | available | tor | |||
| Ihe geiiCnil | purposes | ofuie | chBriiy | 705caI | 634035 | ||
| Total funds | 705.001 | 634.035 |
| Statement ofhnanclaf acdvttfea |
Statement ofhnanclaf acdvttfea |
ffncludlnp the Income and Eapendltum |
ffncludlnp the Income and Eapendltum |
ffncludlnp the Income and Eapendltum |
Account | for the year |
|---|---|---|---|---|---|---|
| ended 31July 2II22.0$ | reguinwf | hy the Companhm | Act 2gggf | |||
| Notes | Currant Tsar |
Calrem Taw | Curmnt Tear |
Prior Tear | ||
| Unreslruted | Rsswtctsd | Total Fllhru | Total | |||
| Funds | Funds | Funds | ||||
| 2022 | tmt | 2021 | ||||
| 6 | 6 | 6 | ||||
| Oonatons 5grt aw | 17 | 797,3D6 | 707.308 | 604.922 | ||
| Other nccrm |
16 | 37,413 | 32A13 | 4.349 | ||
| Total Income | $20,716 | 020,719 | 800,271 | |||
| Ecpsndtlma on: |
||||||
| chamablaaw rar |
72 | y57 sm | 767,673 | 473 43'I | ||
| Total ecpandltum | 757.873 | 757,673 | 473.431 | |||
| Nel Income for Ihe tmw | 225JNO | |||||
| Nsl lrlcorha snaf Irsrwlsfs | TLIWI | 225.$40 | ||||
| Nm rholmrrlwn rh fullds |
72,048 | 2253tce | ||||
| Total funds brought torwanl | 0342135 | ~08.195 | ||||
| Toml Itmds curled Iorwwd | 708.0II1 | Tm.001 | 83A035 |
| GATEWAY MINISTRIES - Resources apphod | In the year ended 31July 2022 towards fixed | In the year ended 31July 2022 towards fixed | In the year ended 31July 2022 towards fixed |
|---|---|---|---|
| assets Ior chartty uae:- | |||
| SIQ2 | SotI | ||
| 5 | |||
| Funds generslec sr Ihe year as delaled In Iho SOFA Resources eopsed on funcoonsl arse asseu Rsl meoufole svssdde to fllrld chsllfmk scuufum |
72.046 126.421 I ~5 |
225.S4D I272867 ISILSSS |
|
| The rescurces spcsed of frvru! ssscls lof cnrlrey use fepfeserds | uw coal ol srsworrs less proceeds of sny | dwpossa |
| umesluled | Rmulclsd | Total | LSFIyear | |||||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funm | lotal funds | |||||
| 2022 | nl22 | 2022 | 2021 | |||||
| 5 | 8 | 5 | 5 | |||||
| Accumulslad | funds | broughl | forward | 634.835 | 0S4,035 | 468.105 | ||
| Recosrulcd | gens | uld | swear before | |||||
| asflslcvs | 72,646 | |||||||
| 70ftesf | 0S4.035 | |||||||
| yahmf | 038035 | |||||||
| Summary | of funds | Unresufcesd | Lest year | |||||
| ~nlf | lolal funds | |||||||
| dsslsruued funda |
||||||||
| 2022 | tml | |||||||
| 8 | 5 | |||||||
| Revenue scfumrmled | 4nds | 786,D81 | 700ARll | 634.035 |
Income end Expendhure Account fo Compenlea Acl 2000 |
r th | e year ended 31J | uly 2022a | s required by t |
he |
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| 6 | |||||
| Infomo | |||||
| I come l«xs operexonl | 7P7 306 | ||||
| Cth« Coarct. g tncnma | 32,413 | 4.349 | |||
| omss income n Ihe year Imforo exceptional |
items | 029,710 | 600371 | ||
| gross Income n No year Including esaopponal |
llama | 520,719 | 600Jyt | ||
| cnsnlabw oxposdeur ~.sxdudng decree«tan Dsplecteaaa |
730.743 23430 |
452.121 15.3tg |
|||
| Oavemsnco cash | 3500 | 3.XO | |||
| hop sed losses o uspossls of souci tnveslmenls |
wmch 4 e pragremms | related | |||
| Tolal expenditure in the year |
757.673 | 473.431 | |||
| hm Incathe bslore hm Ih IIN hhollcml rois | |||||
| Tllx cn strptui at amtn«v scltvtbss |
|||||
| uel Incan« ussr tex in Ihe Ilnencul year | 72.046 | ||||
| hsmbmd «Ifphm flà Iha liftme«I yem |
|||||
| As sct t 4 der«a from aanltnung apsrssatu |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| 6 | 6 | ||||
| G ocv valarvm eicludilg | trustees am! Ccy irisilcgcnicnl | prsiamci | 222 104 | 162.963 | |
| Fmpmyer'4 | national Iilkurania for all staff |
20004 | 14,5TI | ||
| 5mtaoyart | cofilrlbulc¹ | m darned bariefil paf»iofi schcmm |
2.642 | 2.031 | |
| Total cdcrles, wages arid mld40 cmm | 244.630 | 160,165 |
| 7 | Tsnglhlo | riced soeols | riced soeols | ||||
|---|---|---|---|---|---|---|---|
| MUstc, nlodle ~nd olnm ecUlpnlanl |
fwnlhes 8 finales |
Motor vehicles |
Toml | ||||
| Cost | |||||||
| At r Aupnt | 2021 | 166,397 | 26.557 | 14214 | 207.1!O | ||
| Acklr UUU | 26,421 | 26.421 | |||||
| Al 31July | 2022 | 1023113 | ~29$07 | 14,214 | 233,614 | ||
| Ospfscladon | |||||||
| Al I August | 2021 | 142.839 | 19,857 | 14,21 4 | 176910 | ||
| Crlalgc Iru |
Ihc 'rosr | 20.872 | 2.558 | 23.430 | |||
| At 31July | 2022 | 183,711 | 22AIS | I~,214 | 200,340 | ||
| Nat hook voIUU | |||||||
| At 31July | 2922 | ~,172 | 33,274 | ||||
| Al 31July | 2021 | 23,$53 | |||||
| 2022 | 2021 | ||||||
| E | 2 | ||||||
| Prepeymeres amt accrued mcome |
9 731 | 5,903 | |||||
| 9,731 | |||||||
| 9 | Ooblofs dUS sllsf ofw yesf | 2021 | |||||
| 5 | |||||||
| Renmt dopos I | |||||||
| 5,055 | 5E06 | ||||||
| 10 | Credlloret | amounts | fading due wtlhtn one yeer | 2022 | 2IMI | ||
| 5 | 5 | ||||||
| pAYE. Ntc UAT and other tales | 6,223 | 9,992 | |||||
| Ocher cradsors | 1.027 | 6.405 | |||||
| 7250 | 1$,397 |
| 11 | Income | and eapendltum | account summary | account summary | 2022 1 |
2011f | ||
|---|---|---|---|---|---|---|---|---|
| Al I August 2021 | 634,035 | 409'95 | ||||||
| surfart | ster ltr for Iho reo | 72.046 | 225 840 | |||||
| Al 31July 2022 | 706.MI | $34.035 | ||||||
| 11 | Particulars ol how particular |
funda sre repnmonted | by shams and | gabgltiss | ||||
| At N July 2911 | unmstnclea | bcmgnstcd | Total | |||||
| lumb | hauls | Funds | ||||||
| 1 | f | |||||||
| IarcICU | Fnhc Ahrorr | 33,274 | 33,274 | |||||
| Current | Aatslo | 680,057 | $$0,057 | |||||
| Current | Luuhluo | 17.2501 | R2501 | |||||
| 706Jsll | ||||||||
| Al I August 1021 | Unrestricted | Declgnaled | nmthclad | TOlhl | ||||
| hald& | IUhas | funds | Funda | |||||
| 8 | 6 | f | 5 | |||||
| Tahpclh | Fmhd Ahrelh | 30283 | 30203 | |||||
| Cwrehl | Acceb | 620 149 | 620,140 | |||||
| Currcn | LlactItct | I18.397I | (14,307I |
| Change in |
total h | mds ove | r ths | year ss show | n In Ntde 12.anslyae |
d by Indiv |
idua | l funds |
||
|---|---|---|---|---|---|---|---|---|---|---|
| FUllds | ttovamcm | Ih | m0ocahNlt | Funds | ||||||
| brought | furlds | Ih | Ogdhst | carried | ||||||
| rorwanl from | 1022 | tMOho | forward lo | |||||||
| 2921 | 2023 | |||||||||
| f | 2 | |||||||||
| Uruusrrbforl | oml dhclgnotrd | fundor- | ||||||||
| unreslnusu | rorohue | fuhur | 72,046 | 706,081 | ||||||
| Tofel wuoslhcllul | ohd Ibcgwuld | fuhds | 708,001 | |||||||
| Total chwlly | Iuhm | 70$.NII |
| oemr | ||||||
|---|---|---|---|---|---|---|
| hlcolml | Espwuslum | Gains & | ttovonmhl | |||
| losses | Ih hlnde | |||||
| 2922 | 2022 | 2922 | 2022 | |||
| e | e | e | e | |||
| Unraslncled | and dasfgnstsd | Ruuar- | ||||
| Unrestmiec | evanue hndh | 829rip | l 757.973t | |||
| O2S.7I9 | ~TST.OTS) |
| DelaUsd anal 2015 |
DelaUsd anal 2015 |
ysts ofIncome snd espenditura | ysts ofIncome snd espenditura | for the | year ended 3 | 1July 2012 | as requir | ed by |
the SORP |
|---|---|---|---|---|---|---|---|---|---|
| This analysts | ls classsaTed by convendonel | nominal | descHptlons | end not by | acdvlly. | ||||
| IT | onstions snd Gill aid | Current year | Callant yllel | Cunsnl | year | ||||
| Unlmulmad | Restrcted | Tobl | funds | ||||||
| fmula | Iuatls | Total funds | |||||||
| 2022 | 2022 | 2022 | 2021 | ||||||
| 2 | 1 | 5 | |||||||
| Donettone | from Indtveuelr | 663.491 | 603801 | 380.$16 | |||||
| Util Svt | 133,815 | 13$,015 | 114346 | ||||||
| Toml donatlone Individuals |
and saut horn | Tsr,me | |||||||
| 10 | Other Income | Current year |
Cunent year | Cunent | year | Prior year |
| Current | year | Cunent | year | Cunent | year | Prior year |
|---|---|---|---|---|---|---|
| U reetlcled | Reelrlmed | Total | funds | Total funds | ||
| tends | funds | |||||
| 2022 | 2022 | 2021 | ||||
| 1 | 6 | 6 | ||||
| Cunanl | year | Cunum | year | Cunenl | year | Prior year |
| Unteemcled | Remrlcled | Total funda | ||||
| funds | funds | |||||
| 1022 | 2021 | 2021 | 2021 | |||
| 5 | 1 | 1 | ||||
| 6.433 | 0,41$ | 4.349 | ||||
| 32/13 | 32,~1$ |
| Expenditure on cha |
rita | ble scdvilies -Dire | ct spending | |||
|---|---|---|---|---|---|---|
| Carrsm tnuu | Cunent year | Culrsm year | Pnor year | |||
| unrsslHcurd | dsaulclal | Trust funds | Total Itlrlds | |||
| 9nds | tends | |||||
| 2022 | 2022 | 2022 | 21V!1 | |||
| 0 | 5 | 2 | E | |||
| Grass wager snd science actvlsox |
~ clmntabla | 222 184 | 222,104 | 162,963 | ||
| Empkhers' NI -chams |
bar | acbvlkas | 20004 | 20,004 | 14,571 | |
| uehxed oenenl pensmn sctmkss |
roosts .rharsabla | 2.642 | 2,$42 | 2,631 | ||
| rrevsl aod subeslsnoa actvtsee |
-Chantable | 44 040 | ~4,040 | 6,652 | ||
| llarkaang and «dvarksmg varvcat |
ol chsrasble | 1,097 | 1,097 | 22 | ||
| tam om lsraol |
33,327 | 33,327 | ||||
| .uganda | 7.724 | 7,724 | 6,006 | |||
| Evangestm a\xi promoson |
15,765 | 15,765 | 6,9OS | |||
| P mandoesxy | 54 150 | 54,1SS | 45.897 | |||
| Evanbr snd rhlebrlgs | 39,743 | 30,743 | 7,810 | |||
| uoaa expenses | 6.520 | 0.520 | 5.950 | |||
| lduscran expenses | 76,739 | Ts,r3a | 37,983 | |||
| Gflx lo chantes snd vlslcng mlnslers | 50.21 7 | SSJI7 | 37,114 | |||
| Torsi direct spending | 674,152 | S74,1S2 | 33$,512 |
| Suppon costs for chargabte acdutges | ||||
|---|---|---|---|---|
| Cwrmd year Unmslrlclod |
Current year Rsslncted |
Cunonl year Toml funds |
Prior ysat 781stblade |
|
| funds | luhd1 | |||
| 2022t | 2022 5 |
2021 6 |
||
| Employee coals riot alcledscf gl ldlscl | ||||
| cosh | ||||
| Computer supcgss eno software |
4,290 | ~Afte | 5.690 | |
| Tffwl g |
22.554 | 22.554 | 8969 | |
| 5ttxsge s o clesnfns | 3.708 | 3.780 | 5524 | |
| Office expenses | 9.949 | 3244 | ||
| Iunlsec exlwnses | ||||
| Renlal snn properly lease | 42,269 | Sh289 | 35865 | |
| Rates afu osier «hargsx | 3,546 | 3,546 | 4.323 | |
| Premfxcs repairs, renswslx sno fnsntehsncs |
I 7,594 | 17,594 | 20453 | |
| Otfw Pwnwex Costs |
19.322 | 10.322 | ||
| Pmpeny fflxuf8OCS |
1,578 | '1,870 | ||
| Admlnfsirstlw oxmaosds |
||||
| Telephone fax anc fnlcmol |
5.976 | 5,078 | 2.942 | |
| I fisc tahoe | 5.096 | 5,006 | 5000 | |
| 6nclxcf find xatntl | 975 | 075 | 673 | |
| Lfghtmg anc heatxlg | 1,517 | 1,517 | 5.750 | |
| tyebsle expenses | 15283 | 15.283 | 13.628 | |
| Pfofwsfonsf fess psaf m adrhers | ||||
| oNer Ihsn Ne audflor or sxsmfner | ||||
| Other legal aflfl PfOICSCIOnu | ||||
| Pmancfal cosh | ||||
| flank charges | 2,034 | 1,972 | ||
| Peprecfcdon | ||||
| Depfeclsbon lor sfe psnod |
23.430 | 23.430 | 18,310 | |
| 88ppon costs before mesocaaon | 180.021 | 100.021 | I3hsts | |
| Total auppod costs | 180.021 | 100,021 | IWOID |
| 21 | Other expenditure | Other expenditure | Other expenditure | -Governance | coats | ||||
|---|---|---|---|---|---|---|---|---|---|
| Cunenl year | Current year | Cunenl year | Prior year | ||||||
| Unrssulcted | Restricted | Total funds | Total funds | ||||||
| fundlr | funds | ||||||||
| 2022 | 2022 | 2022 | 2921 | ||||||
| 5 | E | ||||||||
| lmfsmmdent crsmrnc |
srccs | 3.500 | 3.590 | ||||||
| TotsIgoueme nce | costs | 3,500 | 3.000 | ||||||
| 22 | Total charitable | expendqure | Cunonl year | Current year | Cunent year | Poor year | |||
| unmangled | Restncmd | Tofu tends | Total funds | ||||||
| funds | flrhde | ||||||||
| 2022 | 2022 | 2022 | 2021 | ||||||
| E | E | 5 | 5 | ||||||
| Tolsl osecl spsoong | 574 152 | 574,152 | 335,512 | ||||||
| rom suppon cosh rolsr goremsnca costs |
180,021 3.$$ |
100,021 3,500 |
133,019 3,000 |
||||||
| Total chsrashls | expsndlurre | 757,073 | 473,431 |