Comp8ny regislralion number.. 05977250
Charity registral¢on number.. 1116962
GATEWAY FAREHAM LTD
TRUSTEES, REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Illljllllll
*AEHYUKTC*
2211212025
COMPANIES HOUSE
A20
#89

Gateway Fareham Ltd
Contents
PJge
Trustees. Report
Independeni E*aminorf$ Rfjport
Slalemenl ol Financial Actiwlies lindurfing In¢ome and Expermliture A¢￿untI
Compiralive Slalemeni ol Fbnancial ActivllleB lindudbng Income and Expendllure Account)
10
aalance Sheel
11
Noles lo the Financl81 SlaiementS
The following pa#?$ do not lom patl ol the sialutory occounls..
Detailed Slatemenl of Finand81 Acliwlie5 Ilncluding Income and Expenditure Accounti
I￿21

Gateway Fareham Ltd
Company No. 05977250
Trusteès, Report For The Year Ended 31 March 2025
The trvslees present thoir feport and Ihe financial slalemenls lor the year ended 31 Marth 2025.
Obloctl¥•s and Actlvlli•$
Alms and Oblectlves
The InJst¢es who are olso dlr&dors of the ch3rtly lor the purposes of the Companles AGI 2006, present Iheir report wlth Ihe finandal
518lemenl8 of the charity for the year ended 31 March 2024. The liusle¥s h8ve adopted the prowsions ol A¢¢ouniing and Repcrting by
Charities.. Slalemenl ol Recommended Practice applicable lo charities preparing Iheif aGGounls in accordance with Ihe Financial Reporting
Standard applicable in the UK and Republic ol Ireland IFRS 1021 (effective 1 J8nuèry 20191.
Revlew of th• year
During the ye8r. Galeway Church Fareham conlinued lo operale under its new name, affirming ils identity and mi55ion wilhin Ihe local
community. Following Ihe departure ol Senior Pastors firn and Danni Lockwood, the church has Iransilioned lo an independenl l¢aiJership
model un<f&r Ihe guidance of Slle Pastors Martin and Gabi Ooyle.
This period rnarked a Signifi￿nI Iransilion as the churth move¢J Irom tsperaling across Iwo siles lo a single locallon. Mile Ihis change initially
led to ¥ drop in congre981ion nvmbers and a corresponding t1ecrease in income.11 also providèd an opportunity to refocus and consolidale the
church's mission. Since the Ir8nsillon, we have seen a Steady 8nd encouraging increase in allendance. alongside growth in the bre8dlh ol
8clivilies and ovlrea¢h inil18llves. The chvrch facllllles have been increaslngly ullll$ed for both failh-based gnd communily.locused evenl$,
enèbling Ihe eharily lo fvrlher 115 oblec¢ives. partlculady in rellevlng h8rdshlp 8nd supporting Ihoye in need,
Th& Truslees are pleased wilh the progress inade and remain commilted lo ensuring Ihal Gateway Church Fareham conlinues lo seNe the
eommunily in accordance with 11$ Charitable a¢ms.
Obl•etl¥o$ tsf Ihg ¢h•rlly
The Charity is oovemed by 8 Mgmgrondum and Arti¢Jis ol Assodation, In which 115 objectives are sel oul. The Charity h86 ¢ontinued lo
piodaim and leach the Christian Gospel and care lor people in the community ol Fareham in line wilh tsur charitable Objec¢s.
Oblg¢tlv¢8'.
To 8dv8nca lh• Chrlsllan Falth, in a¢cordan¢e with the l&vangelic811 Slatemenl of 8ellols, in lh• Sol•nl rgoion and in other p•n$ ol
Ihe Unlled KingI)m or Ihe Wodd a5 the Iruslees ol the charity think fil
To luifil such other purposes which are exclusively ¢l)8rll#bl¥ attording 10 the Law of En918nd and Wales and are connected wllh the
cha¥ilable wo¥k ol the Charity..
Tts r*lieve person5 who are in condllSons of need or hardship or who are aged or $i¢k 8nd lo relieve the di51res5 caused thereby in the
said location, and in other parts ol Ihe United Kingdom or the wortd as the trvslee5 thlnk nl.
The poli¢y ol lh& Chariiy conlSnueG 10 be Io Seek financial support lo continLte lo pursl￿ the objgcllves above, lthen pl4nnln9 the actimtits for
Ihe year. the Tru31ees hove conBldered Ihe Commlsslon's guldance on publ[¢ benofil Und, In partlculbr. the 5peclfic guidance on chariiles for
Ihe aLlvancemenl of ieliglon,
Sl9nllleant Actlvltlgs
Advanclng th• Chrl$tl•n Falth
Throughout the yegr, Gateway Church Faieham has ¢onlinued 10 grow in boih allendance and engagement, suppoded by a wlde range of
aclivilies Ih81 refleei our charitable obj'eclives.
Sunday MDrnlng Sgrvlc•• have remalned central lo chuich Ille, offorlng ac¢es$ible •nd relevanl l?Bchin9 on biblical themes,
personal growth. and the mlssion ol tha church. Improv•m•nls lo servi¢tr lool$ii¢s and the Inirodueiion ol welcome packs hav• helped
inlegr81è 33 new mtrmber$ Into the church communily.
The Gateway A¢ademy has provided deeper theologl¢al leaming through courses such ?s Expewrencing God and Open Book. Open
Book olfer5 Slnjctuied Bible 51udy and exploration ol key theological themes, helping parti(ipanls gfow in their understanding of
Scriplure and Chiislian doclrine. Plans are In plarx lo expand the Academy'6 offering5 lo include Freedom in Chiist and Alpha,
further supporling spir¢lval developmenl and discipleshlp.
Conngct Groups, now numbering eight, offei midweek fellowship and paslor81 support. Faolitalors are regulady supported Ihrovgh
meellngs and training sesslons, helpin9 them lead eNeclively and conlribule to Ihe church's pasloral care slrat09y.
Our Men's and Women's Mlnlstrlgs have hosted events such 85 breakfasts, curry nighls. and fellowship days. with consislenl
attendance ranging from 20 to 35 participanls. These galherings 1051tr connection and encoura9emenl in failh and daily life.
Wor8hlp •nd Pray•r have been strenglhened Ihrough monlhly prayer breakfasls. weekly g8lhering$, and $pe¢l81 weeks tsl prèyer
end fastsn9. These events have fo¢used on Ihemes su¢h as healing, global is5ves, and local community needs. The worship leam
has also facilitated training and fellowship lor mus¢cians and leaders.
..CONTINUEO
Page 1

Gateviay Fareham Ltd
Trustees, Report {¢ontinued)
For The Year Ended 31 March 2025
Signlflcant A¢llvltl?¥. continu•d
Pastoral Support has been delivered ihiough a dedtcated team ol 10 members who meet monthly lo assess needs. play, and
implement practical care plans. This leam represents vanous areas of the chur¢h and plays a key role in suppcrting ernolional and
'spirilu81 wellbeln9. The worshlp team h85 also facilitated Iraining and lellow5hip for musiaans and lea(Jers. hfylping lo slrenglhtn Ibe
quality and consislency of worship au055 church g8lhenngs.
Youth and Chlldrgn,? Ministry
Our youlh 8nd Children's programmes coniinue 10 grow. supporting Ihe ch#rity's obleclive$ lo advanu th& Chrisllan l•llh •nd rollève hord8hlp.
Svnday Youth Sesslon5 are held weekly, engaging aiound 12 young people in Bible study. prayer. and lellowship."These sessions
are deslgnod lo nurlure faith an(J bulld community among leenagers.
Prals¢ Partle5 lake place once every hall lerm, brlnging together thildren and youth for ini8rgeneraiion81 worship. storytelling, and
prayer. These events losler unity and share spiritual experience.
Sat•llltes, a summei camp fo'r leenage¥s, saw parti¢iPalion Irom both Fareham and W8ier5ide siles. The church subsidised cosls lo
ensure accessibility, 5UPPQrting' youn9 people in"deepéning Imeir faith.
Chlldrèn's Church serves approximal*ly 20 ¢hlldren weekly across Iwo age 9rovp$. Acti￿lIeS indude themed sèrvices, outreach
projecls. and seasonal evenls suth as Ihe"Lighls Party and Holiday Club, which ieathed 60 thildren. We also p¥rtiupated irl
ecumenlcal inllialSve$ like Messy Church, helpln9 to build ￿lationShipS auo$s the wider community. A new curriculum using LEGO
has be•n inlroduced to enhanu engpgernenl and blbllcal leamlng.
Toddler Church prowdes 5iruclureLI sessions lor child￿n agetj ¢H. combining sensory play, sloiie5, and pr8yer."The programm8
indudes rnonlhly "Ihanklul servi¢e$' during ¢ommunion, helping lo(Jdlers begin to under51and themes ol oralilude and Jesus, love. 11
also support5 parents in nurtvrln9 failh at home and builLling rel8lionships within Ihe church communily.
R•ll•f ol Need, Hardshlp, Outreach aiid Glvlng
Gateway Church Fareham continues 10 invest In ovlreach Inlllalives IhJi serve both the local and Inlernalional comrnunlly, renecllng our
commitmeni 10 publir benofil the rellef ol hafd$hlp.
Ovtr•a¢h
Youth C•fé has become a vital midweek outreach, offering a safe and welcomlng space for young people from local schools gnd
olleges. Wilh free refreshments, games, ard Social iniera¢iion, the calè regUla￿Y hosts around 30 gtten(Jees. 11 provldes 8 tangible
expression of h05pilalily and care, with ongoing plans lo expand ils availabilily.
Breikoull a monlhly lolnl event with Gateway Walerside, olfer5 fun and engaging acliwlies such 85 dSycos. scavenger hunts, and
games nights. These evenl$ ore de$lgn•d to build cornmunlly among churched and non-churched youth, demonslrallng thal ¢hurch
can be a place of joy and connection. Plans are underway lo Increase frequency lo 15 events per year. inclvding Saturday session$.
Music M•k•r• 4nd Toddler Groypj reach out lo families wilh young thildren, ollerlng themed Bessicns Ihai indude 5tgries. ¢r8fts,
prayer, and sensory play, The58 group5 aim lo bulld relallonship3 with familie5 and Inlroduce children lo the love of God In an
I￿$51b1e and nurturing env¢ronmenl.
Me•t, Greet and Eat is a public drop-in inilialive open to all ages, offering free lea, coffee. cake. board games, ano eonver5alion. It
pro¥Ad•s g relaxed and inclu8ive environment for bulldlng In'end8hlps and Community, especially for Ihose who rnay feel isol8led,
Our School •ngag•m•nt conlinues Ihrough weekly woth al 11a￿750n Prirnary School and Ihe PFZ Club, pro*iding lailh-based
actiwlies and 5UPPOrt lo chlldren in an educational selling.
Int8rnatlonal Outreach & Glvlng
Albonlj, the church continues lo financially supporl Nick and Soroh Ann Wakeley, who through Iheir chgrllable work promole the
Chfislibn faith and relieve hardship due lo poverty and illness.
Indla, Gateway Church Fareham's prlmary contact Is Basil de Souza. Many church members help lo provide education and support
of young people from the slums through the charity Jeevan Asha. Also, the church sUPPQrts School of Mini51ry Iraining of paslors.
Sl•rra Leone. Practical Tools Inllialive is a charity crealed by church member James FallBh-Willlams. 10 relleve poveriy 8nd hardship
in deprived posl-war communilies. James is based in our offi￿S. The charity rolleGts, relurbishe5 and sends used loots. leaming
materfals and mobility aids lo Sierra Leone, which 8re used for education, lo c￿ale ernploymenl and relieve hardship among disabled
people, single mother5 and young offenders. Gateway Church Fatsham conlinues lo provide financial support lo this irnitialive in
support of the on90ing projects, svch as running a school lor children and funding projects lo provide clean waler and sanilalion
lacililits.
Don4iion$ & Volunt••rlng
.,CONTINUED
Page 2

Gateway Fareham Ltd
Trustees, Report Icontinuedl
For The Yoar Ended 31 March 2025
Slgnilicont Aetlvltl•$- ¢ontinued
Chrislmas Hampers.. £2.138 (£148 rnore thJn 18sI yearl was donaled by chuid) members ￿ provide Christmas hampers to local
people in need IG allewale finanoal hartJship.
Sever81 mernber5 of the church have volunteered and helpe¢ wn Ihe 'Crafly Makery,. based in a shop unil in Fareham Precincl. This
13 a pgpulgr venu• In the lown, provlding cornpanionship and opporiunilles lo b¢. ¢realiv*, l•arn new skllls, chal, and drlnk ¢offe•.
We are $upported by 3 dedicaled leam 0160 volunteers who serve auoss a wide range ol role5. helplng lo meet the pracliul and
spiritual needs ol the church and maintain the quality of our ministries and operations.
U$ln9 th• Klngs ¢*nt￿ to Support Local Charltles
As well as beln9 used lo Ivrther the Christian Fallh, Ihe G81eway F8i•ham's bLtilding. the Klng's cenlre, continued lo provlde office and
meeling space lo organisalions wilh which we Share ¢ommon objeclives. Space was provided free ol charge or al greally reduced rates lor
some Ghafjlie5 and comrnunlly.9roups. Gio¢Jps using Ihe lQ'ng'$ Cgnlre dunng the ye3r Indude..
R•cov6ry groups.. C8nn8bls Anonymtsus Narcotics Anonymous.
C4¢Gh 22- J 3pedalls1 Iregtmgnl $grvl¢e lor young people affeae*J by 8ubslance rnisv8e.
Incluslon
an NHS Wellbein9 and Change SeNce Ihal works wilh indiv#luals, famllles and ￿MMunItieS who are altected by
oddicllon. crime. mental heatth Of need treatment lor Iheif sexual health.
Counsèlllng and th•r•py s•rvlt•s,' Holding Hope with N8lalie and The Mlnd Sanctuary.
Communliy A¢iion T••m IF8reham 8orough Council).
Churches Together In Far•haffl Hollday Club.
HCC Hamp$hlr• A¢hl¥v•$.' who prowde leaching and Iraining programmes for young people.
Klngig•t• School.
Lov•4Llf• (Fltzroy Group).. an or#8ni8allon providing sorAal aclivilles lor people with le8mln9 diffi¢ullles.
Lookln9 Ahèad
As we look to the Iuiurè, G¥leway Church Fareham remalns commltl•d lo •xpandlng Ils ch8rllAbl• ouireach. W¢ Aim 10 increase our youlh
engagemenl Ihrough increased frequency of &veni$ like Youlh Café and Bre8koull. and lo deepen our svpport lor lamilies Ihrough Musle
Makers and toddler programme5. Plans are underway lo slrenglhen partnershlps wilh local schools and comrnunily group5, and 19 coll8borale
wilh olher churches in Fareham lo hosi monthly youlh worship evenings. We are also exploring the ￿Viv81 of Chill Church, a yothh.led
worship and prayer evenl. lo lurther support spiritual growth among young people. These efforts ieflecl our ongoing dedicalion lo advon¢ing
the Christian lailh 8n(J reliewng hardship in Fareham and beyond.
Pvblk Beneflt
We have rtrlerred Io Ihe 9uidan¢e contained in the ChaTily Commission's general guidance on publlc benefit when rewewing our aim and
objectives and In planning our lulure actiwlies. In parlicular, the Irustees consider how planned actiwties wlll contribute 10 Ihe 8im5 and
oble¢tive$ Ihey have $•1 oul.
The trustees confim ihal they have complied with" Ihe ieouSrem8nls ol Se¢tSon 17 01 Ihe Charilles A¢1 2011 to have due regard lo the Charily
Comrni55ion's guitlance on public benefrt.
Addbtlonal Not•
Volunt•0
The InJslees are very grateful to all the volvnleers who helped the church to ¢arry out Its actlvllie$ and lulfjl Ils obiedives Dver the year.
Allhough Ihe church is highly dependent on ils volunteers lo fulfil 115 obiectives the lolal value of Ihe volunteer's inpul has not been quantified.
A¢hlo¥•m¢nt¥ ¥nd Pertomion¢•
Page 3

Gateway Fareham Ltd
Trustèes. Report (continued)
For The Year Ended 31 March 2025
Main Achiev¥mgnt¥
Ch•rltabl• actlvltl••
Through all the many aclivilies listed above, Galeway Fareham has successlully mel ils slated aims of advanang the Chrislian Gospel and
achieved this across 8118ge groups. It has openecs Its doors to Ioc81 ¢haii¢i&s 8nd also showed hospiiality lo the local community. It has also
lieved povtrrty within Fafeham and intemationally.
Flnanclal R•vlew
Flnancial Positson
Inv•stm•ni Pollcy & Obl•etlvè&
To gulde lh¢ Investment slrAlegy Ihe boafd of Trustee6 has qdopled Ihe lollowing objecliv•s'.
To protect a steady annual tncome which allows the support ol an equivalent level ol Jcllvlty of the Charbly over the long lem
To lollow an Investment policy d•signed to prowide lor a levèl of income Ihal matches inflallon ond protects the real value ol capitol
over Ihe long lerrn
To follow 8 policy, whlch prowdes hlgh $8¢urlly, wllh Ihg hlghesl achlevsble lolal return commensurate wllh Ihe elhlcal guidelines ol
the Church of England.
Incom• & Rè#•rvè$
Op•r8lional income foi the y•ar was £190.68812024'. £194,435>, dertved from don4llon$, 8nd room hire income. This represenls a decrease
of £3.747 compared lo Ihe pre￿ou5 year.
Thls redu¢tlon refl&¢ts the impact ol consolidaling from fv40 church siles lo one, which inilially led lo lower allendance and giving. While
nurnbers have not yel returned lo prevsous levels, we are encouraged by a 51eady upward Ifencl Sn enga9ernenl and pèrlicipalion.
The Ifuglees are happy Ihal Ihe charity has eom• Ihrough Ihls y••r on a sound finandal fooling and h8v8 mainl8ined our reserve5 In
accordance wllh Dur re5erve3 pollcy.
Reser¥e¥ Pollcy
The charily held unrestricted reserves 01 £84,494, iestricled re8èlWè8 of £10,798 8nd Oeslgnaled re8eNes 01 £514,606 8131 March 2025.
The Trustee$ have resolved lo establish reserve& to prowde lor luture ac¢ivitSe6 and to mlllg8le lulure ￿sk5. The Tw$ieeB wlde powers of
inveslmenl are carried out wilhin the conlexl ol ihe staiemertt ol Investment prlnciples sel out above. The policy on reserves is thal the
exisling assels are retained lo produce income, which is wholly ulilised to support existing activities. A minimum level of reseNes Is Sei ai
months, worth of e¥pense5 which is £30,000.
Addl¢lonJl Not•
prO￿rtY
The King's Cenlre. Ihe home ol Gateway Church Fareham, is a larye. ￿0-s1Ory morl9aged premises on ono tsl Ihe shoppin9 slreeis of
Fareham, The building is o $our¢e of rental income bul also provides public benefil by Ihe provision of meeting space at a svbsidi5ed rale lo
organlsatlons wilh similar objecllveB.
Slructure. Gov¥rnon¢o and Man•g•m•nt
Governlng Ooeum•nt
The Charity is a Company limited by guarantee as defined by the Companies A¢1 2006. 11 was formed under a Memorandum of Association,
which eslabllshed Ihe objects and powers ol the charitable company and 15 governed under ils Articles of Associ81ion.
In the event ol winding up. Members of the charity will be required lo conlribule vp lo a maxirnum of £10 each
Page 4

Gateway Fareham Ltd
'Trustees' Report (continued}
For The Year Ended 31 March 2025
Trust•0 Seleetlon Methods
New TnJsleeB can be recommended by bolh Ihe Leader$hlp Team and lh* Boord of Trustees and are appointed by the Tru$lees. There are
no Ihird parties who can appoint Truslees. Trusiees 8re feouired lo agree with the Statement ol Faith sel ovl in the Memorandum of
As50dation. New Trustees are appointed lo which Ihey have Ihe necessary skills to contribute to the charily's managemenl developm*nl.
hen new Truslees are appointed, they are Introducecl lo the work of Ihe Trustees and provjded wllh a copy ol (he 'Essenlial Trustee,
brochure. They are also provided with additional Irait)ing opportunits'es durin9 the year.
Addltlonal Note
Org•nls•tlon41 Structur• ol Trustee•
During the flnancial year. the exisling Board of Trustees was lormally dissolved and replaced by a newly appointed board, with trustees
slepping down in a staggered mannei to ensure a stable Ifansilion. Gary Hammett wa5 reappointed as Chair, providing continuily ol
leadership This govemance change. carried oul in accordance with Ihe charity's goveming document and procedures, was inlended to
slrenglhen overslghl and ensure coniinued alignment with Ihe tharily's slralegic direction.
The 8oafd of Trustees Is composed tsf individv8ls who bring a range ol perspeclives and experiences as members ol Galeway Chvrch
Faieham. The Iruslees are active members ol the ¢hurd), en$uring alignment with 113 value5 and rnisslon. Details ol Iruslees who served
during Ihe year, including those who Stepped down and those newly appointed or reappointed, are Pfowded b•low.
Zila Derbak IResloned 30 September 20241
Gary Hommell (Resigned 20 Oclober 20241
Gary H•mm•tt IRe8ppointed 23 D&cember 20241
Jam?3 Yeo IAppoinled 23 Oecernber 20241
James Fallah-williams IResigned 30 Oecember 20241
Paul Hillier (Resigned 31 January 20251
Andrew Willlam$ IAppoinled J2 February 20251
Danlel Barngs IAppointed 4 February 20251
Rob Snelling (Resigned 1 April 20251
Fr8n Gouldstone (Resigned 31 May 20251
The Artides ol A$soclalion allows one paid •mploy•e lo bfr o Truslae, prowdin9 th81 pald member 18 employed a$ an elder ol the church.
although any Such Irusiee shall not bts involved in discussions involving staff salaries or olher benefils. During Ihls financial year there weie no
pald employee5 on Ihe Board of Trltslees.
The Tiusiees are responsible lor overseeing Ihe Charity S￿e of the Ille 8nd work of the church. In addition lo Ihelr slalulory duties, Ihe
Trustees are responslble lor ensudng Ihal".
meei ihe "splrii and Ihe law" of 311 charity legislalion. guidelineB and wothing praclices
operate sound financial praclices and keep our expenditure wilhin Ihe ieasonable bounds of our Income and 888els
Our 8cliMlie$ are pU￿0$￿IU]IY designed lo meel our charil¥ble objective5 Bnd Ihgt they prowide public benefii
That 811 expenditure Is made In pursuance of our Tru31 Deed oblectives IAII expendllure over £250 reqvlres Trustee approval).
There ts no fixed lerm of office for Iruslees vnder Ihe tharily's goveming documeni. However. for Ihe purposes of governance stabtlily and
continuity, trustees are geneially expected lo serve a minimum term ol two years and there is the undeislandsng Ihal a trustee member cannoi
8erve rnore Ihan 4 years conlinuously, The chyrily rnainlain5 a proces5 for the ￿¢rUit[￿enl. inducts'on, and ongoing developmenl ol Iruslees lo
ensuie effecllve oveisight and slew8rdshlp.
The truslees are a150 Ihe direclors lor the pU￿0$e ol company law.
The Trustees meel regularty during the year bul delegale the day-to-day responsibility for admIni￿tering the aGtiwtie8 uf Ihe charliy 10 ¢he
church Leadership fearn. church worker5 and office admini5tralion 5taN. The Leadership Team are also responsible lor overseeing and
managing the charily's employees antj liaising with olhers lo whom Ihe Tru51ee5 have ronl¥aGled lo undertake various projecls and initialives.
The pay of Ihe si8ff1s rewewed 4nnually and normally Increased in accordance with averaoe eaming5. In vlew ol the nature of Ihg chgriiy, the
Trustees benchmark against pay levels In other chBdlies of similar slz¢$.
Risk Manogemenl
The Irustees h8ve a duly lo identify and ￿VieW Ihe ri5k5 lo which Ihe charity is exposed and lo ensure appropriate controls are in place to
provide ￿aSonable assurance againsl fraud and error.
The Iiu51ees ol the charily ale salisfied Ihal the $y$lem$ •r8 In place lo mltigal* exposure lo Ihe major risks, whi¢h h8ve been ideniifled as
follow5..
Operational performance.
..CONTINUED
P8ge 5

Gateway Fareham Ltd
Trustees. Report {continued)
For The Year Ended 31 March 202S
Additlonal Note . continued
Risks lo the Charity's pEisonnel and volvnteers.
Athievemenl ol the Charity's aims and objeclive5.
Meebrtg the expectations ol the Charilvs benefiaaries oi supporters.
The lollowing Iramework is central to ensuring adequale risk assvran¢e'.
Regular monllorlng ol major rlsk3 and development ol 8ellon plans.
Embedding risk idenlific81ion and assèssmenl wilh operatin9 pro¢•dures.
A cjeèr structure of delegated aulhorily and control.
In a6se5sinq risk Ihg Trusltses reGognls* Ihal some ore8$ of the Charitls work requires Ihe acceplance and managemenl of risk 11 Ihe
Chgrlly'$ key oblecllves are lo be achieved.
Safeguardin9 pro¢edures and policies are in pl8ce and Ir8inlng promded for all slaff and volunteers. Theie is a robusl safef recrulllng
procedure in operation for all pos15 and volunleer ¥oles. There 15 an annual safeguarding rewew. The safeguarding policy is pvblidy avallable.
Procedures and policies are in pla¢e and training is provided lo ensuce risk 1$ minimised and compliance with heallh and safety to staff,
volunleers, dienls and ￿s110rS to the chuich's meeling5 and aclivilie5.
Releronce •nd Admlnlstrutlv? D¢tJll$
Mr Jomes Yeo lappoinled 23112120241 Ireslgned 03107120251
Mrs Zila Derbak Iresi9t)ed 30109120241
Mr Gary Hammett lappolnled 23112120241
Mr Gary Harnmeit lappolnled 23112120241
Mr Gary Hammett Iresigned 20110120241
Mr Gary Hammett Ireslgned 20110120241
Mr Andrew wlliams18ppoinled 12102120251
Mr D8niel Bames18ppoinled 04102r20251
Mr Robert Snelling Iresioned 011041202SI
Mi Paul Hillier (resigned 3110112025
Mrs Frances Gouldsione Iresi9ned 311051202SI
Mr J¥mes Fallah-wlliams (resigned 30112120241
Charlty Numb•r
1116962
Company Number
OS977250
Independenl Exominèr
Johnslon Wood Roach Ltd
Johnslon Wood Roach Lld
24 Plclon House Hussar Court
Weslside Viow
Walertooville
Hampshiie
P07 7SQ
Page 6

Gateway Fareham Ltd
Trustees, Report (continued)
For The Year Ended 31 Mar¢h 2025
Small Company Rules
This report has be•n prepared In ac¢or(lance with the special Pfovlsions relaling 10 ¢ornpanies SLtbjecl to the small companles reglme withln
Part 1S of Ihe Companies Acl 2006.
Th• Iwsiee3' ieport W88 3pprov•d by the board ol liusiles and $ignad on 11$ beham by..
Mr Andiew Wilhams
Truslee
Dale
18 Dec 2025
Page 7

Gateway Fareham Ltd
Independent Examiner's Report to the Trustees of Gateway Fareham Ltd
For The Year Ended 31 March 202S
I feport to Ihe charity trusiees on my examinalion of the accounts olthe Company for Ihe year ended 31 March 2025.
R•¥pon•lbllitl?• Jnd Bo518 ol R•port
A5 Ihe charity truslees ol Ihe Company land also Ils directors lor the purposes of company lawl. you are responsible for the p￿paratIOn ol Ihe
a¢¢ounts in accordance with the requirements of the Comp8nie5 Act 20061'lhe 2006 Actl.
Ha¥Ang satisfied myself Ihal the accounts ol lh* Company Ar• noi requlred lo be audiled under Part 18 01 the 2006 Acl and are eligsbl• lor
indèpendenl examination, I report in respect ol my examinzlion of your charity s a￿o￿ntS as carrie(J out undti sects'on 145 01 the Charilies Acl
2011 I'lhe 2011 A¢l'l. In ¢arryin9 out my examin81ion I have lollowed Ihe Diredions given by Ihe Charity Commission under seclion 145151 Ibl of
Ihe 2011 Acl.
Independènt Ex•mln•r'$ Stst•m•nt
I have compleled rny examinali¢)n. I confirn Ihal no mallers have come lo my atlenllon in connection with Ihe examination giwng me cause lo
believe..
1. accounting records werè noi kepl in respect ol the Company as required by $e¢tion 386 of the 2006 Act.. or
2, Ihe accounls do nol 8ccord with those ￿cOrdS., or
lh• accounts do not comply wilh Ihe accouniirt9 req￿IreMentS ol $e¢llon 396 of th• 2006 A¢1 Other than any fequlr*mtnt Ihol the
accoun15 glve a'lrve and lair view, which Ss not 8 maller considered as part ol an independenl examination., or
4. the accovnls have not been prepared in accordance wilh the melhods and principles ol Ihe Statement ol Recommended Pra¢trce for
ace¢uniing and reporting by ¢h8rilie5 8pplicable lo ch8rf1ies prepJring Iheir ottounig In Jccord8nce wlth the Financial Reportlng
Slandard appllcable In Ihe UK and Republic ol Irelgnd IFRS 1021.
I have no concerns and have come across no other matters in connection with Ihe examlnalion lo which altention should be drawn in Ihis report
in order lo enable a proper underslanding ol the accounis lo be reache(J.
Johnston Wood Roa¢h Ltd
Dolt
24 Piclon Hous9 Hu$$ar Covri
slside View
Walerfooville
Hampshlre
P07 7SQ
Page 8

Gateway Fareham Ltd
Statement of Financial Activities lincluding Income and Expenditure Account)
For The Year Ended 31 March 2025
2025
2024
UnrÈ*trlet•d R•$lrl¢tvd Total lund• Tolal lund•
funds
funds
Notes
INCOME AND ENOOWMENTS FROM..
Donalions and leg¥¢les
Oiher
123,097
51,303
16.288
139,385
51,303
165.067
29.368
174,400
16,288
190.688
194,435
EXPENOITURE ON..
Charitable 8th'bilies'.
ReoulAr church acliwlie5 artd mlnlstry
Support for th• needy
Overseas mission
Supporl Costs
1155,5691
12,4181
119,3451
18.5011 1164.0701 {165.2441
141
12,4221
11,9341
(13,7261
133.0711
115,8001
17151
1177,3311
122,2321 1199,5631 1183,6931
NET IEXPENDITUREIIINCOME
12,9311
15.9441
18,8751
10.742
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS..
12,9311
15,9441
18,8751
10,742
Tolal funds broughl lO￿ard
602,031
18.740
618,771
608.029
TOTAL FUNDS CARRIED FORWARD
18
599,100
10.796
609,896
618.771
Thè note8 on pages 12 10 18 lom) part of ihtse financi81 slolements.
Page 9

Gateway Fareham Ltd
Comparative Statement of Flnancial Activities (including Income and Expenditure Account)
For The Yéar Ended 31 March 2025
2024
Unregtrletod R•strlet•d Total lunds
funds
funds
Notès
INCOME AND EN00Ify7IENTS FROM:
Dgnalions and legacies
Other
149,283
29,368
15,804
165,067
29,368
178,631
15,804
194.435
EXPENDITURE.ON.'
Ch•rflable 8¢11￿11￿$.
Regular chuich acliwlies and minislry
Support for the needy
Overse8s mission
SLtpport ¢o$l$
1158.7361
11.9201
110.1531
17151
16,5081 1165,2441
11,9241
115.8001
17151
15.6471
1171,5231
112,1701 1183.6931
NET INCOME
7,108
3.634
10.742
NET MOVEMENT IN FUNOS
RECONCILIATION OF FVND8'.
Total funé5 brought forward
7.108
3.634
10.742
594,923
13.108
808,029
TOTAL FUNDS CARRIED FORWARD
16
602,031
16,740
618.771
The notes on pages 12 10 18 fom parl of Ihese financial 51alernenls.
Page 10

Gateway Fareham Ltd
Balance Sheet
As At 31 March 2025
202S
2024
Unrg¥tricted Restrlcted Total lundg TotJl funds
lunds
fund?
Nol•s
FIXED ASSETS
Tangible Assets
10
621,815
621,815
635.592
621.815
621.815
635.592
CURRENT ASSETS
Debtor5
Cash 81 bank and in hand
11
7,129
57.953
7,129
68.750
7.852
74.075
10,797
65.082
10,797
75,879
81,927
Credl¢or•: Amount8 Falllng Ou• Wl¢h5n One Y••r
12
128,9821
128,9831 123.9481
NET CURRENT ASSETS ILIA81LITIESI
36.100
10,796
46,896
57.979
TOTAL ASSETS LESS CURRENT LIABILITIES
657.915
10,796
668,711
693,571
Credltor8: Amounts Falllng Ou• After Mor• Th•n On• Yo•r
13
158,8151
158.81 $1 174.800
NET ASSETS
S99,100
10,796
609,896
618,771
FUNDS OF THE CHARITY
R¢$lrl¢led Fund6
Unreslricled Fund$
10,798
589.100
16,740
802.031
TOTAL FUNDS
16
609,896
618.771
For th8 year ending 31 M•rch 2025 the charilable company was enlllled lo ¢xempllon from 8(tdll under secllon 477 01 Ihe Companies Act 2006
relalino to small compgnle8.
The members have not r8ouired the chadlable ¢ompany lo obtain an audli In accordan￿ wllh sects.on 476 of the Companies Acl 2006.
The Irusiees acknowledge their responslbihlies for cornplying with the requiremenls of the Act with r•$ped ID •¢¢ounllng recoids 8nd the
preparation ol accounts.
These gccounls have been prepired In accord8nee wllh Ihe pl0￿￿10n$ appllcable lo companies subject lo the small companlos regime.
On behall ol Ihe board
Mr Andrew Wlliams
Tru51ee
Oale
18 Dec 2025
The nDlps on pages 12 10 18 lom part of Ihesè finanaal slalements.
Page 11

Gateway Fareham Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
General Informatlon
Galeway Fareham Ltd is a company limlled by guarantee. incorporated in England & Wales, registered number OS977250 and ￿gIstered charily
number 1116962. Thts're91slered office is
2. Accountlng Pollcles
2.1. Basis of Preparailon of Flnan¢lal Statoment
The financial 8lalements hav• beèn preparad in ac¢ofd•nce with the Charflles SORP IFRS 1021 "Ac¢oiJniing and Reportln9 by
Chafllle$.' Sialemenl ol Recommended Praclice applicable to chaiilies preparing Ihelr accoun15 In accordance wilh the Finanryal
Reporling Standard applicable in the UK and Republic of Ireland IFRS 1021 leffeclive 1 January 20191 Flnanoal Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic ol I￿land, and Ihe Companies Act 2006.
The charilable company is B Publlc 8eneflt Enlily 8$ defined by FRS 102.
2.2. Incomlng R•¥oyrces
All in¢ome 1$ recognised in Ihe Slalernent of Financial Activities once Ihe d)anly has entillement lo the funds. it is probable Ihal the
Incorne will be recelved and the amounl can be MeaSu￿d reliably.
2.3. Rosour¢•• Exp•nd•d
Liabilities are reGognised as expenLSilure as soon as there is a legal or constructiv¥ obli9alion comrnilting Ihe charily lo that expenditu￿,
il 15 probable Ihal a Iransfer ol econgrnic benefits will be required in seltlemeTrl and Ihe amouni ol the obligation Gan be measured
reliably, Expenditure is accounled lor on an gccruals basls and has been ¢lassified under headings that aggregale all cost reloled lo the
category. ￿ere cosls c8nnol be dir¢¢iiy8iiributed lo parlicular headlng& Ihey have been allocaled lo aclivilies on a basls con6i$i•ni
wllh the y$e ol r&$ourus.
2.4. Tanglbla Flxed Ass•ts and Depra¢latlon
Tanolble fixed asA•l$ are me8$vred al ¢o$l le$s accurnulaled depredallon and any accumulated impaimienl losses. Depre¢latiDn 1$
provided al rales calculated lo wiile oll Ihe cosl of the nxed Assels. less Iheii eslimAl¢d rosidual.volu8, over Ihelr •xpecled uselul ￿Ve8
on the lollowing.bgses..
Freehold
Planl & Machinery
Flxiufes & Flltlng$
2% on cost
15%- 25•h on reduring balanGE
15%- 25'h on reduring balance
2.5. Cash and Cash Equlvalents
Cash and cash gquivalenls are b85ic financial a55e15 and include ush In hand and deposits held at call with banks, olher short-lemi
highly liquid inveslmenls Ihal mature in no more Ih8n three months from lh& d818 ol Hequisilion 8nd are readily convertible 10 8 kntmn
amount ol cash with Ins￿nificAnt risx ol change In value, and b4nk overdrgft$.
2.6. T•xation
The thariiy 15 exempl from IJX 85 all ils Income 15 tharilable and applied lor thari(able purposes.
2.7. P•nslon•
The charitable company operates a defined pension conlribulion scheme. Conlribuilon5 are charged to the Slolemenl of Fln8nL?al
Actlvibes in thè period lo which they relat•.
2.8. Fund a¢¢ounllng
Unrestricted funds can be used in accordance wilh the ¢ha¥ilabk objedives al Ihe discrelion of Ihe trustees.
Restricled fvnd$ can only be lor parli¢ulai resln'cled purpo$e$ within Ihe obje¢ts ol ¢hafity. Re$lridion8ari5e whEn Specified by
the donor or when funds are raiseij for particular reslricled purposes.
Further explanaiion of Ihe nalvre and purpose ol each fund Is Included In the noles lo the fin8nrial slalements.
Incom• from Donatlons and Lvgarie5
Page12

Gateway Fareham Ltd
Notes to the Financial Statements Icontlnued)
For The Year Ended 31 March 2025
2025
Unrestrlcted
R•strlet•d
Total
funds
lund
tunds
Oonalions and gifts
Gift aid
105,488
17,609
16.288
121.776
17.609
123,097
16,288
139,385
2024
Unr•8trlet•d
R•stfl¢t•d
Tol•l
lunds
lunds
Oonations and gifts
Glll aid
125.717
23.546
13.526
2,278
139.243
25.824
149,283
1 S.804
16S.067
Oth•r Incomé
2026
2024
Unrgstrlcl•d
funds
Unrg8trlc¢ed
lunds
Renlal and olher Income from property
51.303
29.368
N•t lTrcom•llExp•ndltur•l
The nel lexpendlturelllncome Is slaleo after ¢hargingll¢fedilinèl'.
2025
2024
Bad Qebls
Deprecialion of18ngible fixed 855p15 . owned
Z77
13,900
14,088
Analy61s of Expendltur•
2025
Actlvlties
undertaken
dlr•ctly
Support costs
(see n)1è 71
Regular church acliwlies and mlnlsiry
Support for the needy
Overse8$ ml$$lon
99,227
150
84.843
2,272
11,723
164,070
2.422
33.071
21,348
120,72S
78.838
199.563
Page.13

Gateway Fareham Ltd
Notes to the Financial Statements Icontinuedl
For The Year Ended 31 March 2025
2024
Activities
undortakèn
dlrectly
Support Costs
(see note 71
Tolal
Reoular church actl¥ilie8 and ministry
Supptsrt lor the needy
Overseas mission
Support co$ls
98.152
1.353
8.878
67,092
581
16S.244
1,934
15,800
715
6.922
715
108.383
75.310
183,693
Support Costs
2028
Regular
church
¢llvhles and Support for tho
mlnlstry
n•edy
Over8è8s
ml8slon
Total
Employee cosls
Prernises expenses
General admlnisir•lion
Oeprecialion
Interesi payablè
Governance eosls
10.101
10.99S
26,460
11.424
5,804
59
2,190
12,291
13,378
32,135
13,900
7,062
72
2.368
5,636
2.4S9
1.249
39
64,843
2.272
11.723
78,838
2024
Regular
church
•ctlvltl•s and Support lor tho
mlnlstry
ngedy
Ovèr•èa8
mi¥slo
Support eoJts
Total
Ernployee ￿$14
Premises exp¥n$e$
Genera1 admlnlslration
14,879
5,606
26,696
12,673
7,238
123
46
1.535
578
18,537
6,230
30,412
14,088
8,045
247
2,754
1,308
747
715
Depreciation
Inte￿51 payablè
105
60
67,092
581
6,922
715
75,310
Staff Costs
Slèff ¢ost$ wèrè 8$ follow8..
202S
2024
Wages and salaries
Olher pension c0515
90.110
1,997
91,757
2.,187
92,107
93,944
No employees received employee benefits (excl￿JIng employer pension ¢ostsl loi the reporting period ol more than £60,000.
Page 14

Gateway Fareham Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
Av•rag• Number of Employees
Avera9e number ol employees durlng Ihe year wa8 as follows..
202S
2024
Ch8ri1able Acliwttie$
Administration
10. T•nglbl• Assèts
Land &
Property
Fr••hold
Plant &
Machlnery
Flxlur•• &
Flttlng8
Total
Cost
As al 1 Aprfl 2024
Addltions
778,510
64,936
47,231
123
890,677
123
A6 Jt 31 March 2025
778,510
64,936
47,354
890,800
Dgpreclotlon
AS al 1 April 2024
Provided during the period
158.074
11,321
57,925
1,345
39,086
1.234
255,085
13,900
A$ 9131 March 2025
169,395
59,270
40.320
26a,985
N•t Book Valu•
As at 31 March 2025
609,115
5,666
7,034
621,815
AB al 1 April 2024
620,438
7,011
8.145
635.592
11. Oobtors
2025
2024
wlthln ong ygAr
Trade deblors
Olher debtors
4,270
2,859
5,065
2,787
7.129
7.852
12. Cr•dllor•.' Amoyntj F•lllng Du• Wbthln On• Y•ir
2025
2024
Trade creditors
8ank lo¥n$ and ovefdf•fts
Other uedllors
Taxalion and sorial securily
Accruals and deferied income
6,835
19,393
689
11.9321
22,800
468
338
1,928
2.612
28,983
23.948
Pa9e 15

Galeway Fareham Ltd
Notes to the Financial Statements (continued)
For The Year Endèd 31 March 202S
13. Creditors.. Amounts Falllng Duè Aftèr More Than On• Year
2025
2024
88nk loan$
58.81 S
74.800
14. Loans
An analysis ol the malurily ol loans is given below..
2026
2024
Amount5 faling due within one ygar oi on deman*J'.
Bank loans
19.393
22.800
202S
2024
Amovnl$ falung due belween ont and five years..
Bank loans
58,815
74,800
15. Pen•lon Commltmen
The charitable company operates a defined contdbulion pension 3¢hem•. Th• 4$s¢ts ol Ihe $¢hem• are held separately from those of Ihe
8ri18ble cornpany in an independenlly admini$ieied fvnd.
Ouring Ihe year Ihe charoe lo the slalemenl of financlal acllvilies in respecl ol defined conlrlbullon s¢heme$ wa$ £1,99712024'. £2,187).
Al the bol•nc¢ sheel dale conlrityullon8 ol £NIL wert due to the fvnd and are Induded in ¢rediiof8,
18. Mov•mgnl In Fund•
A8 at 1 Aprll
2024
AS 0131 March
2026
Income
Expendltur•
UnroJtrlct•d lund•
General..
G8ner81 ￿reStrIct•d lund
Oesignaled..
India Svpport
Pastoral Care Team
Glthng Team
Locali5ed Glving Fund
Freehold Property
72.448
165.260
1153.2141
84,484
2,020
1,708
1,339
1.680
52Z,836
1.929
800
1.607
5,004
14.7201
137SI
12001
11.0001
117.8221
17711
1,933
2.748
5,684
505.014
529.583
9.140
124.1171
514.606
Total unr•8trlct•d funds
602.031
174,400
1177,3311
599.100
R•strlcted funds
Albania Piojec15
Hampers
Practical Tools Inili8liv•
Toddlers Minlstry- MM
Rear Stairwell Service Charge & Sinking Fund
Builijing Relurbishment Fund
Sierra LeDn Shoebox Project- PTI
Youth Ministry
4.584
1.046
8.686
1.092
140
780
113,2051
12,1381
12591
11,1301
12,5931
13501
17161
11,7751
65
871
501
2,671
490
3,205
3,283
140
416
600
300
2,418
1.655
2.298
.CONTINUED
Page 16

Gateway Fareham Ltd
Notes to the Financial Statemenls (continued)
For The Year Ended 31 March 2025
Hardship Fund
Fareshare
518
150
1681
602
3,608
3,608
Total r•strlet•d funds
16,740
16,288
122,2321
10,796
Tot*1 lunds
618,771
190.688
1199.5631
609,896
As at 1 Aprll
2023
As ai 31 Match
2024
Incom•
Exp•ndltur•
Unmjtrlcted lund¥
General..
Gèneral uftre$lri¢led hJnfJ
Oesignaled..
India Support
Pastoral Care Team
GI￿ng Team
Localised Giving Fund
Ffeghold Property
50,110
172,748
1150,4101
72,448
170
.1,850
680
2,020
1,708
1,J39
1,680
522.838
1,723
1,046
16951
19801
14001
119,0381
1.273
2,080
541,874
544,813
5,883
121.1131
529,583
Tot•1 unre8trlct•d lunds
S94,923
178,631
1171.5231
602,031
Restrlctod funds
Albania Projecls
Hampers
Pracllcal Too15 Iniliative
Toddlers Minlslry- MM
Rear Stairwell Se￿1￿ Chorge & Sinking Fund
Building Refurbishment Fund
SierrB L•ort Shoebox Prol8¢1- PTI
Youth Minislry
Hardshlp Fund
Fareshare
353
1,817
13
1,103
2,497
490
9,708
1.190
105
571
2,030
15.4771
11,9611
4,584
1,046
118
871
2,671
490
18031
11,8561
246
2,407
572
3,608
170
2,030
12,0191
1541
2,418
518
3,608
Total re¥trl¢¢ed lunds
13.106
15,804
112,1701
16,740
Total fund$
608.029
194,435
1183,6931
618,771
17. Tran$actSons wlth Trust•o$
During ihe yeaf the expense5 reimbursed to the trustees or paid direclly lo third parties were a5 follows..
Page 17

Gateway Fareham Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
2025
2024
Olher Expenses
72
18. Related Party Oisclosures
James Fallah-williarns was appointed as a Irustee on 8th February 2024. Mr Fall3￿wIllaMS works for Practical Tools Initiative, which Gateway
Fareham have been donaling lo in Ihis and prior years. Mr Fallah-¥Mlliams is nol involved in decision making regBrdin9 this donallon ihai is
glven by Gateway F¥reham lo Pr¥dic¥l Tvols Inllialive. The d)urch donation in the period lotalled lo £2,400.
Gary Harnmell was appoinl*d a$ a Iruslee on 17th September 2023. Mr Hamrnetl's wile 15 renling a roorn al the churth for her counselling
seNces since February 2024. Mrs Hammell paiij £50 in the year lor room hire. Mr Hammell 1$ nol involved in room hile relaled discussions.
No other transaclior look place bets¥een any related partlès in the year.
19. Comp•ny Ilmlt•d by guar•nt•e
The company is limile(J by guaranlee and h88 no shafe capil81.
Every member of the company unOeNakes lo contribute lo Ihe a$sels of the company, in the evenl ol a wlnding up, such an amounl 8s may be
required not exceeding £1.
Page18

Gateway Fareham Ltd
Detailed Statement of Financial Activities (including Income and Expenditure Account)
For The Year Ended 31 March 2025
2025
2024
Totsl
lunds
Total
fLtnds
INCOME AND ENDOWMENTS FROM..
Donatlons and legacl•s
Donations and gifts
Gift aid
121,776
17,609
139,243
25,824
139,38S
165,067
Other
Renlal and other income frorn properly
51.303
29.368
51.303
29,368
190,688
194.435
EXPENDITURE ON:
Chwritablg Actlvltl••'.
Regul•r church •¢tlvlt1•8 •nd mlnlBtry
Church aclivilte5. Training
Church aclivilles- Sou¥1 concem
Church acllvllles- Churches Together In Farnham
Church acllvllle5. Youlh and chlldren's work
Church acllvllle$- Tape$ and liierature
Church acllvllle$- Evangellsrn
Wages and salarles
Employers pension6- defined conlributlon schemei
Olher dlrerl ¢o$ls
Wages and 5alarfes
R&les
Liohl and heal
Water rBles
Repairs and malnien•n¢e
Cleaning and consumables
Olher premlse$ costs
Repairs, renewals and mainlenance
Insufance
Piinling, postage and stationery
Telecommunlcglion$ and data cost$
Website costs
Accountancy l*e$
Royalties and licence lees payable
8ad debts wrillen off
SunLSry expenses
Relreshmenls
Depreciailon
Bank inleiesl payable
Tru5tees' e¥pen5e$
15561
110,7551
11951
17,7111
1381
11561
177,8191
11,9971
11,2961
110,2961
15891
17,7121
12731
11561
175,2201
12,1871
14131
114,8791
12021
13,7651
110,1011
18,4341
14561
12,6061
11,4361
1631
16,7041
13,1011
12.3781
19311
12841
18,6701
14301
12771
1764
12,9211
111,4241
15,804)
11,4731
11661
19,4321
12,8681
12.4451
19011
16,8301
11,0361
13,1851
112,6731
17,2381
1164,0701
118S,2441
Support for the n?*dy
Chw¢h adivilies. Othei support gifts
11501
11,3501
..CONTINUEO
Page19

Gateway Fareham Ltd
Detailed Statement of Financial Activities {including Income and Expenditure Account) (continued)
For The Year Ended 31 March 2025
Other direct costs
131
11231
121
Wages and salaries
Rate5
12,190)
Light and heal
Waier rates
Repairs and m81rilen8n¢tr
Cleaning and consumables
Olher premlses cosls
Repairs. renewals and Maintenance
Insuran¢e
Piiniing, postage and stationery
Telo¢ommunlullon$ •nd dola ¢o$ls
AccountaDcy lees
Royaltie5 and licence fees payable
Svndry expense8
Relr8shments
Oepreaation
Bank in￿1*$¢ payable
1101
141
121
{101
151
141
1781
1241
1201
1131
{91
141
1171
191
1531
11051
1601
12,4221
11,9341
Overgeas mlsslon
Church acllvilles AlbanlalKo$ovo
Church acllvSlleJ- IrHII
115,6681
15,8801
17.8751
19601
1431
11,5351
{211
13881
Other direcl costs
Wages and salaries
Rates
Llghl 8nd heat
W8ler rale$
Repairs and malnlenance
Cleaning and consumables
Olher premises ctssis
Repaifs, f¢newal$ and m8inlen8nce
Insvrance
Printing, posla9e and $18llon8ry
Telecommunicallons and éala costs
Websrte costs
Accountancy lees
Royaltlès 8nd Ilcence fee$ pay8ble
Sundry ¢xpenses
Refreshments
Deprouallon
Bank interest payable
Truslee$' expenses
11,3851
1981
13091
11 S21
11,4431
16671
15121
12011
1611
11,8661
1931
11641
16291
12.4591
11.2491
19731
12961
12521
1931
17051
11071
13291
11,3081
17471
133.0711
115.8001
Support¢g?ts
Sundry expense$
17151
17151
1199.5631
1183,6931
NET IEXPENOITUREIIINCOME
18,8751
10.742
Page 20

Gateway Fareham Ltd
Detsiled Statement of Financial Activities (including Income and Expenditure Account) (Continued)
For The Year Ended 31 March 202S
Page 21