##
|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|
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|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|
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|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||||||
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|~|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|
##
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|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|