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|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|
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|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|
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|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|
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|
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||||||
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|||||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|
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|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|
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|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|
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||||||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)|||
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|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|
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|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|