| Contents | |||
|---|---|---|---|
| Page(si | |||
| Chartty irrforrnation |
1-2 | ||
| Trustees' annual report |
3-8 | ||
| Statement at directors' | reaponsihgltles | 9.10 | |
| Independent examinem' |
report | 11-12 | |
| Funds Sratementsr- | |||
| ststement of financml |
actrvafas | 13 | |
| Fixed asset funds | 14 | ||
| Movements xr funds |
14 | ||
| Income and Expendxure | account | 15 | |
| Balance sheet | 16 | ||
| Notes to the accounts | 17-26 |
| tully del8iled | In the a | ccounts. can bs summarisad |
as fosows- | |
|---|---|---|---|---|
| 2823 | 2822 | |||
| E | ||||
| Net Ihcoitie | 172,081) | 72 046 | ||
| Unresincted | revenue | funds evassble for | ||
| the geil8rsl | puiposiui | ofths ulsmy | 706.081 | |
| Total funds | 706061 |
| Statement oflinsncial | Statement oflinsncial | Statement oflinsncial | dcdvities | (includlnp | the Income end | the Income end | Expenditure | Expenditure | Accounr lor the yesr | Accounr lor the yesr |
|---|---|---|---|---|---|---|---|---|---|---|
| ended 37July 2023. As | repulred | by the Companies | Act 2000) | |||||||
| Cunent | yeat | Cunsnt year | Cuffmlt ysof | Pftof Yssf | ||||||
| unreel rlmed | Reslnmed | Total Funds | Tolsl | |||||||
| FUnrm | Funrm | Funds | ||||||||
| 2023 | 2023 | 7022 | ||||||||
| 6 | 2 | |||||||||
| IhCOIrr ~ | ||||||||||
| oonsoorls 6gol | srd | 17 | 805 | 660 | 707 306 | |||||
| Olhe woorre |
'I6 | 32413 | ||||||||
| Total Income | 620.710 | |||||||||
| Sspendaure on |
||||||||||
| cnarnave euwess | 22 | mr,ael | 757673 | |||||||
| Intel ovpelrdltule | 067.061 | rsr.arl | ||||||||
| Not illcolno lof | Iho | reef | )72.08I) | I72,001) | raoss | |||||
| Net Income ane | trsnsfer4 | Irl,ost) | I72,001) | Tl.al8 | ||||||
| Nel mowment | In tvnds | Irl.gst I | trtist) | 72.0SS | ||||||
| Rocolmarahoh ol luhds- |
||||||||||
| Toter funds Iuoilghl | formmd | 706 | 061 | roa,oel | 634,030 | |||||
| Total luhds muluuf | foiwmd | 034.000 | 700.001 |
| GATEWAY MINISTRIES - Resources apphod in th assets for charity use:- |
o year ended 31July 2023towa | rds Rded |
|---|---|---|
| 2023 | 2022 | |
| 2 | ||
| Frndl gereraled in the year ss dusted in Ihe SOFA |
I72.081 I | 71046 |
| Resourcal spp ad on turclional fixed assets nst eeourcea eve!Isola lo fund cheriudee ecuvltiea |
I5030! ~tt I |
16421! 4$,82d |
| Tns resor. ces eoploo on imo ssssls foi chsnty use relvesents | the cost oleolitcns lese proceeds ot eny cepossls |
| Movements in reven |
Movements in reven |
Movements in reven |
Movements in reven |
ue and c |
ap!tat fund | s for the | year ended 31Jul | y 2023 | |
|---|---|---|---|---|---|---|---|---|---|
| Revsnlm accumulated | funds | ||||||||
| Uhfssmclsd | Restricted | Total | Leal year | ||||||
| funds | funds | hash | heal funds | ||||||
| 2023 | 2023 | 2023 | 1021 | ||||||
| 2 | 8 | E | E | ||||||
| Accvrvulslec | Iurdsluougnltofusid | 706001 | 700.001 | 834.03d | |||||
| Recogneed | guns ano | esses serrm | |||||||
| t ran der, | i72081t | I71,001) | 72.048 | ||||||
| 834,000 | 708.001 | ||||||||
| Ccreng revenue | funCS | TIN,get | |||||||
| Summary | of | funds | unraurlcted | Restricted | Told | Livsl year | |||
| and | funCS | tunth | lolel tuilds | ||||||
| designated | funds | ||||||||
| 2023 | 2023 | 2023 | 2022 | ||||||
| E | 2 | 2 | |||||||
| Rsvehve srcvfiivlstsc | fords | ygt!081 |
| 2023 | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|
| 6 | ||||||||
| Income | ||||||||
| Income rroru opcreto I | 797 306 | |||||||
| Olhsr oporxtng | hcoulli | 374f3 | ||||||
| Gross Income in | Ihe year | before | excepdonsl same | $2$.719 | ||||
| Gams Income tn | Ihe year | Including | exceptional | Items | am,aep | $2$.719 | ||
| Expedrlure | ||||||||
| chxnmbm evcenditwe excluding |
depr4cotcn | 947930 | 730743 | |||||
| Oetnsoetmn | 16,531 | 23430 | ||||||
| Gmernrmce costs |
3.500 | 3 300 | ||||||
| Reavsed romm | on dopocae ol mmrn |
nvecrnenls | which sm prog emma relsled | |||||
| Total expmdhura tn gm year |
9$79$1 | rfr.$73 | ||||||
| nst Iricoilhl Ihsolo Uui Ih | Iho tlhaflclel | yom | 172,0$1) | rz.oea | ||||
| rax on surplus on |
oralnsry | ectlultae | ||||||
| mm eicoillo snm | Dx lli Ihe ailmmmt | roar | 172,0$1) | 7?.Wa | ||||
| Rmoliiod moplin | for tll~ | sherwin | year | ~I72,0$1 | 72.0nl | |||
| All scbvcvm denve | fran contlnung | oosrslmnx |
| Fitted assam | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tenable arsou | 21. 73 | 33,2 4 | |||||||||
| Cufloru assam | |||||||||||
| Deblom | 8 | 13542 | 15,716 | ||||||||
| Cash ol bank and in nano |
604 576 | 664341 | |||||||||
| Total cunoht assess | 618 120 | ||||||||||
| CredNom: amounts | fsdlne due whhln | ||||||||||
| erie loaf | 10 | (5.893i | (7 2501' | ||||||||
| Rst ctrlmht oaaala | 612 | 227 | 672 807 | ||||||||
| The lotal net assets | of Ihe charity | 786,081 | |||||||||
| The total nst assets | ofem shanty | am hmded | by em | funds | of Iha | eherlty. as todowsi- | |||||
| Roatrmled funds |
|||||||||||
| unmalrlcled hmda |
|||||||||||
| Uiiiasliiuaail rmonue |
fiinds | 13 | 634.000 | ||||||||
| 706,081 | |||||||||||
| Total charey funds | |||||||||||
| The driocfcm am seasfied | that the company u enbtled | to exempbon | from Ihe reuuiremenl | lo obtam an | aude | ||||||
| under recbor 477 of | the Ccmpanms | Acl 2006 | |||||||||
| Tre members nave nol raounul |
ttm | coronary to obtain | en audit in accordance | mlh secbon 476of:he | Act | ||||||
| Tre drredcrs acknowledpe |
thur | relpcnsibilibel | for comp lung | wdh Ihe reouram | ants ol Ihe | Companws | Acl 2006 | ||||
| wnh respect to sccountinp | records and the preosrason | ofsccounh |
| ~ | Nut surplus | before tax | in lha hnanclal | year | ||
|---|---|---|---|---|---|---|
| Ine net xumiut | below tex | ncohnancier reer u slated aller chwging- | ||||
| Capite lsson of | owiied fusil | assets | 16,531 | 23430 | ||
| ponsioil cotta | 2 201 | 2642 |
| 263l | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| 6 | 6 | ||||||
| Cross seance exuuding | trusuus | end nsy management | personnel | 1M.106 | 222.164 | ||
| Empmrert | natonal msurance for |
ali ~lalf | 1649f | 20004 | |||
| Employsr | ~ contnbullon | to defined | beneht pennon | schemes | 2.201 | 2 642 | |
| Tuml ssulnes. Wages | 4lid loaned costs | 211.606 | 244.630 |
| 7 | Tangible fixed assets | Tangible fixed assets | ||||||
|---|---|---|---|---|---|---|---|---|
| llumc, manta arid oftlce ~Iprlprrmrn |
Fumltum 15 flulngs |
totat | ||||||
| Crmt | ||||||||
| A'. I A«lust 2322 | 192813 | 'I4 214 | 233,614 | |||||
| Addrlrohs | 5030 | 5.030 | ||||||
| At 31July 2023 | I87,943 | 25.587 | 14214 | 238,644 | ||||
| epreckmon | ||||||||
| Al I Aroust 2022 | 163711 | 22 415 | I~214 | 200340 | ||||
| Charge for tha yoer |
143137 | 2 394 | 16531 | |||||
| Al 31July 2023 | 177,848 | 24,806 | I~,21~ | 215.871 | ||||
| uel book value | ||||||||
| At 31July 2023 | 19995 | |||||||
| Al 31 July 2022 | 2S.102 | 4,172 | 33,274 | |||||
| 2023 | 2022 | |||||||
| 5 | 5 | |||||||
| Prcpoyme«ts md acvuul |
«deme | 7,557 | 9731 | |||||
| 7,557 | ||||||||
| 8 | Coutof8 dlm aflef one | Inlaf | 2023 | 2022 | ||||
| f | ||||||||
| nohlsl daces I | 5.985 | 5985 | ||||||
| 19 | Credhom: amounts | falling dua within ona year | 2023 | 2022 | ||||
| 6 | 5 | |||||||
| pAYE, Nlc vA1 aha other | laa«I | 5.593 | 6323 | |||||
| Oma cradles | I 027 | |||||||
| 6,593 | TJ60 |
| Not | es to the | Accounts for | the year ended 31July | the year ended 31July | 2023 | ||
|---|---|---|---|---|---|---|---|
| 11 | Income and | expenditure | account summary | 1013 | 7021 | ||
| E | 2 | ||||||
| Al I August | 2021 | 705081 | 634.03 | ||||
| Surnuc sllsr | far for me ren | I72 0811 | 72046 | ||||
| Al 31 July 2022 | 634,000 | 706,00t | |||||
| 11 | psrbculars | ot how particular | funds are represented | by assale snd Imbdlbes |
| Al 31 July 1013 | Al 31 July 1013 | Unreslncled | Dsslgrmwl | Remrlcted | Total | |
|---|---|---|---|---|---|---|
| tunds | funds | funds | Fuhda | |||
| 5 | 5 | 5 | ||||
| Tlngole | Feed Allslc | 21 773 | 21,773 | |||
| C nshIACcen | 618 20 | $10,120 | ||||
| Cvneft | Lvslflfvst | 158931 | ($,053I | |||
| Al I August 2021 | Unrestrlcmd | Desfgnmsd | Teal | |||
| funds | funda | FUIldfl | ||||
| E | E | 5 | ||||
| Tsnobls | Fhso Ascstc | 33774 | 33.274 | |||
| Current Aslels | 600057 | 000.057 | ||||
| Cvnshl | Loofl Ibm | I72501 | (7.2SS) | |||
| 700.001 | ?MLost | |||||
| 13 | Change | In lotst hlmb over Ihe year as shown | In Mote 12,analysed | by indlvldual | funds |
| Funda | Movement In |
Adfustmsm | FUffdl | ||||||
|---|---|---|---|---|---|---|---|---|---|
| brought | funds In | addnsl | csrflsd | ||||||
| fsrnanl horn | lb23 | reserve | nÃnsfd le | ||||||
| 2022 | 1024 | ||||||||
| E | 5 | 5 | E | ||||||
| UIUSSOICI4d | IUICIdeslgflalad | Ifffld4 | f. | ||||||
| UhfesfflCfnl | fafahvv | fffhfn | 706001 | I72.001I | |||||
| Totfa Umeatnctsd | slid dsslghlmfd | tumb | ?00001 | ~72 001 | |||||
| Total charny | funds | ?es.eel | ~72.001 |
| Ansiysis o( | move | ments in |
funds aver the ye | ar as shown in ROM |
13 | ||
|---|---|---|---|---|---|---|---|
| Other | |||||||
| IAcrNOO | EvpsAdauAI | Gaum 4 | uovENINHlt | ||||
| IOOMO | m funds | ||||||
| 2P23 | 1023 | 1013 | |||||
| 1 | E | E | |||||
| U Nosuf Crrrd | INICI Imslpnand | hards. | |||||
| Unlocnlcted | 8mnue | Iurtdc | 895880 | r957ebtl | (71.Mli | ||
| ess.aso | ~MT ssi | ~71.MI |
| Oetaded sraly 2015 |
Oetaded sraly 2015 |
Oetaded sraly 2015 |
sls of Income and expenditure | sls of Income and expenditure | for the year ended 3 | 1July 2023 | ss requir | ed by |
the SORP |
|---|---|---|---|---|---|---|---|---|---|
| This analysis | isclssssified by conwnlionsi | nominal descrtpdons | and not by | acdvlly. | |||||
| 17 | DohatlcNIS and GIft aid | Cunent year | Clrrroht year | Cunent year | Prior year | ||||
| Uhrealrlclml | Restricted | Toal | funds | ||||||
| blrrds | funds | Total funds | |||||||
| 2023 | 2923 | 2022 | |||||||
| E | E | E | |||||||
| Dnnavn | s Imm | rwrruws | 747 15 | 74'7.107 | 663491 | ||||
| Gflao | 140723 | 140.723 | 133915 | ||||||
| Tol~Idonafions Indlvldwla |
and gihs from | 090Jag | 797,300 | ||||||
| 10 | Other | lhconto | Currant year | Current year | Current | year | Prior year | ||
| u memcud | Rwuuad | Total | funda | Total holds | |||||
| funds | funds | ||||||||
| 2022 | 2022 | 2022 | 1021 | ||||||
| 2 | E | E | |||||||
| Israel Ircome | 23 9IKI | ||||||||
| Tour tarsal | Income | ||||||||
| Cunent year Unrestruad |
Cunom year Reatricad |
Cunent year Tout furule |
Prior year Toal funds |
||||||
| funds | funda | ||||||||
| 2022 | 2022 | 2022 | 2021 | ||||||
| 2 | 2 | E | E | ||||||
| Onr4rs | 0433 | ||||||||
| Tots Iother | Income | MA13 |
| Cunent year | Cunent year | Cunenl year | Pnor year | |||
|---|---|---|---|---|---|---|
| Unresmcled | Reelected | Tolsl lunds | Total hands | |||
| hnlda | funds | |||||
| 2023 | 2023 | 2023 | ||||
| I | I | I | ||||
| G oxs wages sxo salsros ~cbrit os |
- chsrrsble | 193108 | 153.100 | 222.184 | ||
| I plcvsm' Nl Chsmabe |
actvrsos | f6497 | 18.487 | 20Col | ||
| Des ed os efr benson costs - cnantable s brass |
2201 | 2201 | 2642 | |||
| ra el s ms sav |
d alms stance -Chentabls | 31 967 | 31,967 | |||
| Marsebng so tv loss |
lvld mlverlsng | ot chsntable | 1 097 | |||
| Masons | . lamer | 33.327 | ||||
| -uganda | 296'l8 | Ie,eie | 7724 | |||
| Sngaporo | 25 767 | Ie,rer | ||||
| .Laces | 1 739 | 1,739 | ||||
| Evargessm snd promocon |
1 945 | 1,945 | 15765 | |||
| Pnnl amf | Ossrgn | 62 110 | 82.110 | 54 150 | ||
| Eve u 4 | c mlmshgs | 162073 | 182,073 | 39743 | ||
| Motor expenses | 7053 | 7,053 | 6520 | |||
| Mcaloon | expanses | 102263 | 102,253 | 76 739 | ||
| Mambos | vmaars | 15,790 | te,rse | |||
| Gifts to chsmvn snd vs tmg mlnlslms |
40 179 | 40,179 | ||||
| Total direct spending | 093332 | 083,332 | 574.162 |
| Support costa for c | haritable acuviues |
||||
|---|---|---|---|---|---|
| Cmrenl year Unrestricted |
Conenl year Rssuicted |
Cunent yeat Total funds |
Prior year Total funds |
||
| funda | funds | ||||
| 2023 | 2023 | 2023 | 2022 | ||
| 5 | 5 | 2 | 6 | ||
| Employee cocle not lnclmfed in Comet | |||||
| cecal | |||||
| Tm ng |
11208 | tt40$ | |||
| staff hessh «aln | 5319 | 5.31$ | |||
| Pfehuees expenses | |||||
| nivilat snd propeflr lesse | 82.912 | 02,$12 | 42 259 | ||
| norns snd ste charges |
~.153 | 4,1$3 | 3546 | ||
| Prem scs reps rs snewsa end n lrihtoiisfice |
18 55'I | 1$,657 | 17 594 | ||
| Slorag» snd clean ng | 3451 | 3451 | 3788 | ||
| Other Premises Costs | 28510 | 20.610 | 19322 | ||
| Pfopltnr hswshm |
17M | I.T34 | 1,578 | ||
| Sdmfrdsoedve overneeds |
|||||
| Tslsphofie fsx ehd irilemet |
5415 | 6415 | 5976 | ||
| thsurshcs | 7 748 | 'T.740 | 5.096 | ||
| Sunonerr end pnnsng |
I 245 | I445 | |||
| Sccurxr snd setetl | 322 | 311 | 975 | ||
| Catenng snd refreslvnsrx trghshg snd hestrfg |
2 573 | 2,573 | ' 5'I | ||
| Weos le expenses | 26.353 | 1$,353 | 15283 | ||
| Sound and equipmenl | hm | 33770 | |||
| compumr thcxcres snd sldwsra |
9480 | 0400 | 4290 | ||
| Otlice expenses | 5020 | 5.O28 | 9949 | ||
| pmasssfohm farm pard lo mtvhom |
|||||
| otlmr dmn dNI ouddm | dreveasnm | ||||
| Other legal snd pnlfesponel | 3.536 | ||||
| Flnanc mt cosh | |||||
| Sv X hsnl |
3252 | 3492 | 1834 | ||
| Depreclalnm | |||||
| oepieaason for tne penod |
16531 | 15431 | 23430 | ||
| Suppott cosh actors | resllocason | 171,120 | 271,129 | 1M,021 | |
| Total mlppoft cosh | 271.12$ | 271,118 | IM,021 |
| 21 | Other oxpondh | ure - |
Governance cost |
s | |||
|---|---|---|---|---|---|---|---|
| Cunent year | Current year | Curwnt year | Poor year | ||||
| unresmctsd | Rmtricmd | Total funds | Tohl lends | ||||
| funds | funds | ||||||
| 2023 | 1023 | 2023 | 2022 | ||||
| E | 5 | E | E | ||||
| Ihcependent examiners |
fees | Raos | |||||
| Total goremsnce costs | 3,500 | ||||||
| 22 | Total charitable eapentpturs | Cunent year | Cunenl year | Current year | Prior year | ||
| usmc Ud |
Rsslticted | Tostllends | Tel~Ifunds | ||||
| funds | funds | ||||||
| lan | 2523 | 2023 | 2022 | ||||
| E | 5 | 5 | 5 | ||||
| Iptsl erect spshthrtg | 693332 | 003,332 | 574.152 | ||||
| octal sufntYt costs | 27I 120 | l71,1l0 | 1M.021 | ||||
| lctsl gthrethsht» | costs | 3 500 | 3,600 | 3,500 | |||
| TcUI cnsnuou | espenditure | 007001 | 067,061 | 707,073 |