GATEWAY CHURCH BARNSLEY
(A company limited by guarantee)
F￿ANCIAL STATEMENTS
FOR THE YEAR ENDING
31st MARCH 2024
Company Number
Charity Number
07728123
1144050
Down 2 Earth Aeeountancy Limited
'The Stables,
26 Westgate
Monk Bretton
BARNSLEY
S712DJ

GATEWAY CHURCH BARIYSLEY
FINANCIAL STATE1￿￿￿Ts
FOR THE YEAR ENDED 31 MARCH 2024
CONTENTS
PAGE
Legal and Admirustrative Details
Report of the Directors l Truste¢s
2to3
Accountants Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
7tolO

GATEWAY CHURCH BARNSLEY
LEGAL AND ADMINISTRATIVE DETAILS
FOR THE YEAR ENDED 31 MARCH 2024
Status '.
The organisatiort is a charity established as a companv limit￿ by
Compan). regtstration numbcr '. 07728123
R¢gistrred charity number '.
1144050
Governing dLKument .'
The charity is controlknl bj. ils governing d￿Ument, a deed of trust, and
onstithes a limited compw, limited by guara￿, as defin￿ b) the
Companies Act 2006.
Objects .'
The objects of the clwity, are stsled in th¢ Report of th¢ Directors I
Trustees.
Directors l Trustees .'
Mth Reasbeck
Jonathan Tiveedle
Neil Morris
Srikanth Bandla
Linda Parsons
Kath11￿ Gaunt-morris
Dan.Al¢¥andru Gu80￿a
Director and Trnstee
Director and Trustee
Director and Trustr¢
Directrjr and Trustee
Director and Trustee
Director and TTUStee- App)inted 19 Februan. 2024
Director and Trustee - Appointed 19 FebruaTh' 2024
Secretar5. .
Non¢
Registered Office '.
15 Windsor Crescent
Monk Bretton
Barnsl¢J'
South Yorkshire
S712LU
Bal￿r5
HSBC UK
5 Market Hill
Barnslw.
South Yorkshir¢
S70 2PY
Jndep¢ndent Examiner '.
2 Earth Accountanc). Lxmiwj
The Stable5,
26 We$tgate
Monk Bretton
Barnsl¢i'
S712DJ
P4el

GATEWAY CHURCH BARNSLEY
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
The th"rcctors l truste¢s present their report togcthcr with thc uDaudj.t￿ financial statements for the pericd
cnded 31 Marth 2024.
The trusttts hav¢ adopted the proviyions of A¢counting and Reporting Chantie5', Statement of Re￿￿nded
Practice applicable to charities preparing their accounts in accordance I￿7th th¢ Financial R¢porting Standard
applicable in the UK and Ropubli¢ of Ireland IFRS 102) (effectsve E January 2019).
INCORPORATION
Thc companv was incorpoTat¢d (m 3 August 2011.
CORPORATE GOVERNANCE
Gatewas. Church Bamsle), is a companv limited b). guarantee and is regiwred as a charity by the
Charih, Commission. The compan>. is 8ov¢rned b>. lis Memorandum and Articles of Association.
The dir¢etors of the company are algo charit). trustees ftir th¢ purwse of charitit laiv, The governin8 b￿Y is
the board of directors I trnsteeg M'hose members are elected b). the F*Iembers of th¢ Association.
The board meets as often as is n￿¢S9￿ to r¢view th¢ financ￿1 stalu5 of th¢ ￿mparty And its progress
tffii'ards me£tin8 its objects.
REVIEW OF DEVELOPMENT AND ACHIEVEMENTS OF THE CHARITY IN THE PERIOD
The Charity consolidated and ¢oncentrated its efforts to proBff$$ ￿ndIng and support to the need> in the Nrar.
FINANCIAL REVIEW
During th¢ period ended 31 March 2024 the mpanv had a $urplu8 of expenditur¢ ov¢r incomllw r¢sources
of £1,405. the incoming resources amount&J to £114,638 ftir the >'rAr.
Exp¢nses of mana8in8 and administering the company amounted to £116,043.
Th¢ r¢serves held b}, th¢ dwity. amount to £139J33 which is for the purpos¢ and fiJrthcranc¢ of the charity S
objective$.
PLANS FOR THE FUTURE
The focus of the Charity M'as in the provision of thnding and support to the n¢¢dy in the ¢ommunits.. The r&8uIts
of the charitN' r¢turned a surplus in the year.
Future Concentration is in ￿ndIng and support of the needv in th¢ fA)mnwty and ivith a continuous review of
futur¢ direction.
Page 2

GATEWAY CHURCH BARNSLEY
REPORT OF THE DIRECTORS I TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
STATEMENT OF DIRECTORS I TRUSTEES RESPONSIBILITEES
Companv law requires th¢ th'rectors trj pr¢pare financial S￿emettts for each financial }'ear N'lll'ch give
true and fair vithv of th¢ Slate of aff￿'r$ of the eompattv at the end of the perioa and of the profil and loss
for the peri(NJ then ended.
In preparin8 those finall¢￿1 ststements the directors arc required to .
Select suitable accounting policies and then apply thmi consistentl)
> Make judgements and estimates that are reasonable and prudent '
> Prepare the fjnancial statements on a golng conc¢rn basis wlless it is inappropriate to pr¢sum¢ that th¢
compan!. I￿11 continu¢ in operdtion.
The directors are responsible for ke¢ping proper accounting reeords M41ich disclose. Iiith reasonable
accurac}. at any time. the financial position of th¢ company and to enable th¢m to ensure that the financial
sratements compl). iiith the Companies Act 2006. Tho. are also responsible for th¢ safe¥uardu18 the ass¢ts
of the compans, and hence for taku)8 reasonable steps for the prevention and detection of fraud and other
irregulariti¢5.
Approved by order of the l)oard of trustees on 16th December 2024 and signed on its beh$lf by:
Mark Reosbtck
Director l Trusttt
Page 3

GATEWAY CHURCH BARNSLEY
REPORTING ACCOUNTANTS, REPORT TO THE TRUSTEES I MEMBERS
ON THE UNAUDITED FINANCIAL STA TEMENTS OF
GATEWAY CHURCH BARNSLEY
FOR THE YEAR ENDED 31 MARCH 2024
Re8pectlve responglbilitiey of irniteei and examiner
The chariry's tnjstees are responsible for the preparation of the accounts. The chan'tys tn￿tee5 consider that an
audit is not requlled for this vear under se¢uon 144 of the Charitie5 Act 2011 {'the Charities Act") and ihat an
inde￿ndent ¢xaminaiion is n￿￿ed.
It is my re4￿nsibIlIty to..
¢xan)ine the accounts uoder section 145 of the Charitie5 Aci,
to follom. the pr(￿dur¢S laid doMTL in the general Directions gii'en by the Charity Conllnission (under
section 145(5Nb) of the Charities Act. and
to s(a* wh¢th¢r partiodar matters have come to m). attenuoJL
Basis of independent examlner's statemertt
Our eNamÉtJation ivas carried oui in accordano ￿￿t￿ g¢lleTal dtrections given b), the Clwity. Commission. An
amination includes a r•'i¢Th of the accounting records kept bv the chariry 8nd a comparison of th¢ 8¢counts
pr¢sented those records. It a150 includes consideration of an). unwual I¢¢n￿ or disclosure5 in the a¢wunts.
and Seeking ¢xylanations from the trustee5 con¢¢rning any such matters. The prwedures undertaken do not
prnid¢ all the ￿idence that M'ould k wuired in an audit, and consequently no opinion is gii'¢n as to B'hether
the accounts present a 'tyue and faiP viem. and the report is limited to those matters set out in the Maiement
below.
Independent examiner's staternertt
In ￿nneCtion with our examinatioty no matter has come to our atteniio
l. K'hich gil.es m¢ the reasonabl¢ ¢ause to beli¢v¢ ih81 ITh an). nJ8ierial respect. thc rcquiffmcnis..
io keep accounting records in a¢¢Ordan￿ Bith section 386 of th¢ Companies Art 2006., and
io prepare accounis ifvhich accord vith the accounting records al￿ coinpl> M'iih the a¢¢ounting rwuir¢m¢nts
of seaion 396 of the Companie5 Ath 2006 have tten met; or
2. which gil'es m¢ the reasonabk caus¢ to believe that the accowits hai'e not FA%n Prepar￿ in accordance
with th¢ mdhcds and prin¢ipl¢s of the Siatement of Recommended Prdctice for a¢¢ouniing and re￿n]rtg
b). chari(ies (applicable to chaTitte5 preparing ilieir accounts in accordan¢e ivith the Financial Repning
Stani1ard applicable in the UK and Republic of lieland (FRS 1021): or
3. to ii'hich. in our opi
lo ix reac
attention thould be in order io enable a proper undets￿ng of th¢ accounts
26 Wemgaie
Monk Bretton
Barnsley
South Yothlur¢
S712DT
Doii.
A¢¢ountant
17th Decern￿r 2024
PAge 4

GATEWAY CItURCH BARNSLEY
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
Unrestrirted
Restricted
Tots]
Total
Funds
Furtds
2024
2023
Income and Endowments From
Donations and L4acie5
72,883
72,883
41,755
41.755
114,638
114,638
93.886
93.886
Raisin8 Funds
(51,585)
(14,224)
(18,794)
(31,440>
(70.379)
(45.664)
(60.236)
{3 1,785)
(65,809)
(50,234)
(116.043)
(92.021)
Net Gainsl(Losses) before iDve5tment
Net Gainsl(LK)ss¢s) on investment
Ne* IneomeJ(￿pendIture)
Transfer B¢N'e¢n Funds
7,074
(8.479)
(1.405>
1,865
7,074
(8.479)
(1.405)
1.865
Other Refognised GAinsl(Los8es)
Gainl(Losses) on Revaluation of fLxed assets
Other Gainsl{Losses)
Net Movement ill Funds
7,074
8,479>
(1,405)
I,865
Reconeiliation of funds
Total funds brought forward
Total funds carried fonvArd
10,694
17,768
130.044
121,565
140,738
139,333
138073
140,738
Pa£e S

GATEWAY CHURCH BARNSLEY
BALANCE SHEET
AS AT 31 MARCH 2024
Unreitrieted
Funds
Restricted
Funds
Total
2024
TDtsI
2023
Note
Fixed A55¢t5
Tan￿ble Assets
Investments
4.913
48,815
53,728
52.074
4.913
48,815
J3.728
52.074
Current As#ets
Stock
Trad¢ D¢btors
Prep8yn¢nts
Casb at bank and in hand
394
6.856
7.250
394
89,592
89,986
385
90.584
90,969
82.n6
82,736
Crediiors . amount$ falling due
Y¢iihiD one year
(4.381)
(4,381)
(2..305)
Net current Jssets
2.869
82,736
85.605
88.664
Net a58ets
7.782
131.J51
139.333
140.738
Fund$
Restricted Funds
Unrestrici¢d Funds
121.565
17.768
139.333
130.044
10.694
140.738
tn the dire¢tors opinion the ¢ompam' iY&s entitled under Section 477(2) of the Companies Act 2006 to
&iemplion from the audit of its accounts for the s'ear ended 3 l Marcb 2024.
No notice from the trustees requiring an audii h&% been deposited under Section 476 of the
Companies Act 2006 in relation lo lis accounts for the financial year.
The directors acknowledge their re5ponsibilii!, for '.
(a) E￿vring the company Leeps accounting records ￿,hICh comply with Sethions 386 and 387 of the
Companies Act 2006 and,
(b) Preparing accounts Mhich give a true and fair i'iew" of the state of affairs of the compan%, as al the
end of the fmancial year. and of its profit and loss for the period and ￿￿'ch otheniise compl!. Ivith
the requirements of Sedions 394 and 395 of the Companies Act 2006 relating to accounts, so far
as is appIl￿ble lo the compwh..
Th¢ financial ststements have been prepared in accordan¢e ivith the special provisions of the
Companies Act 2006 relats'ng to Small companies and in accordance with the Financial Reporting
Standard for Smaller Entities.
The fmancial slatements ivere approved bv the Board of Trustees on 16th December 2024 and sisDed
on its beha]f bi.:
Mark Reasbeck
Dirtttor l Trustee
Pa￿6

GATEWAY CHURCH BARNSLEY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
I. ACCOUNTING POLICIES
a) BASIS of Accountin8
Th¢ fuwicial statrments have be￿ prepared in ac¢ordance with applicabl¢ accounting standard5
and the IM'stori¢al ¢ost acc()untin8 rules, and in accordance Mith the Sthtement of R¢¢ommended
Pwti¢e.' AG￿￿￿tIn8 and R¢portin8 by Chan'ties (issued March 2005). and th¢ Companies Act
2006.
b) Incoming regoure
Ail incoming resource5 are included in the ststement of financial aetiNitieg ii'hen the chariti. is
enli11￿ to th¢ incom¢ and the amount can be quantified ivith reasoroble accur￿>.. The follthling
specific policie$ are applicable to particular categories of income..
Donations are in¢ludwJ in the statrnt of financial activities when received.
c> Expenditure
Co#S of managing and administering the chan'ty arc included in th¢ s¢at¢m¢nt of financial a¢tivitie$
s)n an a¢¢n￿lS basis, in¢lu$ive of any VAT, Ivhich cannot be recovered.
d) Fund oe¢ountin8
At the balance $heet date th¢ ttimpan!. onl). holds unreytricted funds w'hi¢h may be appli¢d to meet
the charity's obJe¢l3 ai the th'scretion of the trust¢¢s.
e) Fixed assets And depre¢iation
Fixed assels for charitable use wh¢re over £100 are capitalised at co$t. Impairn)ent reviews a
carried out bv the direthors as and when ¢I￿Um8t&nceS indi￿¢ a n¢cessity. Depreciation is
alculated to MTite off th¢ cost of an asset, less th¢ ¢stunated residual valu¢ of each ass¢t over its
exFct¢d use￿1 life as folloivs '.
Improvements to propeth..
Plant & machinery
Fixtures & fittings
Office equipment
2 % per annum on written down value
250/0 per annum on isyitten value
25Q/D per atjnum on M'ritten doivn value
250/0 p¢r annum on MTitten do1￿ value
FIX￿ asset investsn¢ni properties are valued annuall!, bs, the directors / trustees and showm in the
actounts ai vaiualion. Net surpluses or deficits on revaluaiion are taken to reserves.
Inv¢stment properties aTe not depreciated.
Page 7

GATEWAY CHURCH BARNSLEY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
2. INCOMING RESOURCES
2024
Funds
2023
Fullds
Donations and Legacies
114,638
114,638
93,886
93,886
3. RAISING FUNDS
2024
Funds
2023
Funds
Wages & Salari¢s
Rates and ii'ater
Light & H￿t
Telephone & Intern¢t
Pos(agc & Siationcr).
Suppon Costs
Mottram Ha]1 Insurar
Public Liabilits. Insuranc¢
Mottram Hall . Clwiing
Mi)ttram Hall . Repairs
62.686
318
2,214
280
205
1,974
540
528
942
692
70,379
54,366
149
1.346
228
396
1,692
513
489
627
430
60.236
4. NET INCOME(EXPENDITURE)
2024
Funds
2023
Funds
Nct income/(expend]'ture) is stated after d￿8￿￿(cr¢d￿nsI
Depr¢ciation- oiimed asets
2,129
1,788
S. TRUSTEES, REMUNERATION AND BENEFITS
2024
Funds
2023
Funds
Salaries
Trustees Pensions paid
35.178
545
35,723
31,323
452
31,775
6. STAFF COSTS
Th¢ &vcrn8e ￿?. numbor of 4ynployèes durin8 th¢ %'¢ar as foll￿
2024
2023
Pastor
Emplo)ee
PAge 8

GATEWAY CHURCH BARNSLEY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
7. TAIYGIBLE ASSETS AND IIYVESTMENTS
Improvements
Plant &
To Property Machinery
Fixtures &
Fittings
Offife
Equipment
Total
Cojt
At l April 2023
Additions in the period
Disposals durins th¢ p¢ri(Jl
52,923
3.635
l6,656
6,866
3,837
78,641
3.837
(109)
(109)
At 31 March 2024
J2.923
3,526
16,656
10.703
82,369
Depreciation
At l April 2023
charg￿ in th¢ p¢r1￿1
Depreciation on DIS￿8￿1
At 31 Marth 2024
4.285
973
3.443
34
551
3.422
13,427
307
4.851
815
28,006
2,129
55)
30,080
5,258
15,734
3,666
Net Book Value
Ai l April 2023
48,638
192
1,229
2,OlJ
32,074
At 31 March 2024
47,665
104
922
5,037
53.728
CREDITORS . Amount$ r￿ling due within one year
2024
2023
Taxation and social s¢¢urity
Other cmlitors and accnthls
517
3,865
4,382
435
1.870
2,305
9. RESERVES
Unrestricted
Funds
Rtstricted
Funds
Total
Funds
2023
Funds
Reserves BIFi¥d at l April 2023
Surylus of income over e%penth'tyr¢
Ai 31 March 2024
14.293
7,074
21,367
124,580
{8.479)
116,101
140,738
11.405)
139,333
138,873
1.865
140,738
10. TRANSACTIONS WITH DIRECTORS I TRUSTEES AND RELATED PARTIES
No ¢rO￿￿tiOna involyii* directord / tru¥¢¢CA and r¢]Atra p#rti¢J 0￿ur￿a in th¢ poriod.
If ￿ transadions iiith director5 1 trustees and related parti¢5 these are und¢rtak¢n ¢ntirel)' on
an arnis-length cOmn￿rC1a] basis.
Page 9

GATEWAY CHURCH BARNSLEY
APPENDIX TO THE STATEMENT OF FINANCIAL ACTIVITIKS
FOR THE YEAR Ef4DED 31 MARCH 2024
u1￿￿tr￿tea Reyiri¢ted
Fvnds
TOTAL
2024
TOTAL
20ZJ
tknalL0115 & Legu¢ies
72,883
71883
41.755
41,75S
114,638
114638
93.886
93,886
Wages & Solaries
Rates and wa
Light & Heut
TelephOj￿ & bikrnet
Po3taBC & Stationery
Support COMS
Moi¢Tom Hall Insur
Public Liabilit)" li￿￿n
Mollrom Hall Cle4nin8
Moitr8m HAiI Repe￿5
45.326
17,160
62,6B6
318
2,214
J4,366
149
2.214
1.346
205
1.974
20S
1.974
340
528
942
692
396
1,692
328
489
627
430
942
692
SIU83
14794
70J79
W¢bsi* Fees
239
259
Te•chin8 l Books
Crt'ft$
Si8ns & BAnners
Z(x)m Subgcriplion
Equipill¢ni Rent￿19
Winter Fuel AllowAnre
Chri$iian S8feBuarthn8 Servi
Licenses
Subs¢riwioD8 IFAI
Bank Char8¢8
Neil, IA)dBe Rent
Tithin8 Gi
Th¢mio$tsl
chi￿¢￿ IROM Sun Food)
vid￿ Projttt Expenses
SiotTM¢etin8 ExFen*s
D¢preciAtiorL
L05s On DI$￿￿&1S of Equipmenl
Cinema Ser%'L¢¢
RonwLidn Chrislmas Qifts for Children
RoJnoLUQrt Paaor I Srrtaker Expel
H￿VeSt C¢l¢bration
EV￿8e115M Ex￿11$¢8
Sia5rfoot F￿1b￿[th D)nation
sore8lwdii￿ Trainiiig & Fee$
Rortwiian Simda!. Sch￿1 Expense8
CAP kvenl Expenses
ShD¢s Bok
Lundi4D(yJ R¥nl
B¢rtevolent Fw
FNKibank Exr¢ns¢s
229
229
so
89
144
717
19
144
717
1,000
193
328
419
264
80
264
235
1.023
3,550
1.802
104
1.802
104
469
1129
54
I,35XI
396
77J
54
1.354
I,n8
370
364
1,020
338
364
1.020
338
124
I,LM)o
204
104
I,wo
31
304
I,￿9
93
413
1,227
3Q4
1,810
1.810
),337
SILill¢
Siiu5' YWAM Mi55ion Expenses
MottrBm Hail PArkL'rtg Vou¢hers
CAP Monthlv Fee
Romanian Don&tiotLS
Ukrans'an Refugees
441
6.893
325
441
6,895
325
6,0(K>
750
447
1303
7JO
5(X>
1070
11224
31,440
31,785
N¢t Surplu> l (Defltlt)