Charfty numb•r. 1183430
GATEWAY LIFE TRUST
(A Charitable Incorporated Organlsation)
Unaudited
Trustses, Roport and Flnanclal Statements
For the Year Er)ded 31 March 2021

GATEWAY UFE TRUST
IA Charitabh Incorporated Oryanlsatlonl
Gontents
Page
R•ference and Administratlv• D•talls ol tho Charltsble Incorporatsd Or9anls•tlon, its
Trust••s and Advlsers
Ttust••s' Report
Indep•ndent Examln¢r's Report
Sl*toment ot Flnanclal Acllvltl•s
Balanc• Sh••t
NotM to Ihe Flnanclal Statsm•nts
9-18

GATEWAY UFE TRUST
(A Charltablè Incorporated Oryanlsatlon}
Rehrnnce and Admlnlstr•tl¥e Detslts th th• Charltsble Incorpornted Org•nl•atlon. its Trustoes and
Advisers
For th• Year Ended 31 M•v¢h 2021
Trustees
S Baynham, Chair
D Gth. Secretary
V McDonakl
L BaKour
Charity reglst•red
number
1183430
Principal offl¢•
11 Frances Ro*1
8a$in9sloke
Hampshire
RG213DB
Independent Ex•min•r
Wbse & Co
Chartefed Accountants & SlalLrtory Athjrtors
Way Court West
un￿ R¢)&1
Famharn
Surrey
GU9 7PT
Bankers
Tho cr￿peratiVe B￿k Pk
P.0. Box 250
Doll Hous
Southway
Sk8lm8isda
WN8 6WT
Pap1

GATEWAY LIFE TRUST
IA Charltsbl• Incorporated Oryanisatlonl
Tr￿t0?$. Report
For th• Y••r End•d 31 March 2021
The Trustees Lrf Gateway Lrfe Trust havo plwure of pre5enliry Ihw'r annual rqw)rt for the emded 31
March 2021.
L•gal Stat
Gateway Life Trust is consliluled a5 a Charrtable Incorporated Organisation using th•'Foundation" modd dated
28 January 2019 and Is a registered charity no. 1183430.
Trustoes
There were Tr3 changes of Trustees dunng financid sffjar. In se￿(Al￿g individual$ for appointment 88
Trustees, the current Trustees mu$l have regard to the skills. kntrwled9e and experience needed for the
effective administration of the charity.
Alms and Obloctlv8S
Gateway Church BaN'ngstthe conts.nues to frJnCti(￿..
To advance the Christian religion for the benefft of the public in a¢cordanee with the beliets set out in the
Christian Scriptures and lo proclaim aTrJ further the Gospel of God and His Son the Lord Jesus Christ and to
preach and teach the Christian falth.
. For the Preventi(￿ or relief of poverty in Basingsloke and in such ther parts of the Unrted knngt￿M
I)￿￿ a8 the Twstees may from lime to time Ihink fft by provhjing. grants, items and seNic8s Io ￿KIN￿lua15 in
r*ed andjor chanties, or other organisations working to prevent or relieve povefty.
. To advane6 lh6 educat￿n of th• P￿lIe in the yjbject of Christian lailh.
To further s￿h other Chaiitab￿ purposes as tho Trustees fmm tlme to time in their absdute di￿ret￿
detennine.
The Trustees ho￿￿ noted the Charty commiss￿)n'5 general guidance on public benefft making and
revivwing the Trusys aims aThJ obiectwes and planning future actNrties.
Actlvltles
Church meetings ￿ Sunday
Lrfe group meetings mid-week
Mid week meetsng for Youn9 People
ha Ccwr
'H(xne for G￿d, Adopting and Fostering
Pastoral care of membern and familie5
CAP Debt Cent
Church Planting
Commis¥ion e%ent8
Achlev•m•nts
e￿h1een.onlIne.¢hurch platform seN6d the thrne church bcations on a Sunday moming in
Basingsloke, An¢Jover and Swindon all three churches contributing to the conlenl. This has been
supplementèd by live Zoom children's and yryth activities along wth pre-recofded age appropri8le ethent on
y￿JTUbe channel.
Page 2

GATEWAY LIFE TRUST
IA Charlt•blo Incorporatsd Organl8aUon)
Trnstoos. Report (continued)
For Ihe Ye•1 Ended 31 March 2021
. The Churches have al80 ¢>)nlinu&J lo run lif• group meelin9s Zoom both after the Sunday meeting and mid-
. The Alpha ¢ourse ran onlne fortho88 exploring th¢ Christian lalh.
• Tr church M a 'Hom8 far g￿)d. couf80 to oncourage and aqup famil￿$ ¢onsKleriTh3 &Jopling fostering
•180 on Zoom.
. A CAP debt seryus contre has continued to njn during the and h8lped a number of dlents.
. church continues to support Emma Ed•n. Emma relumed lo the UK lo wort for a Chn$tian eharty working
th trafficked women.
Gateway Church is of the Commission sphere of ehurthes. church regularty take part in and
contributes lowwds thé work of other Ct)mmission churches and In￿"al￿e¥. The Leadership team attends arvj
¢￿trIbl￿e5 towa￿8 c¢rniSs￿n ￿aders. equipping éwnls.
Flnancl*l Revlew
. Th CIO ha$ recewad asmts ond reseNas lotalling £282.556 from ￿ Gateway Church Basingsloke Trust
during the financial yoar.
. Total incomè for ts year was £208.822 and the charity has expended £160,390 on its activrtw. This indudes
fufth•r donations received a￿1 e￿ndIture m*1• from The Gateway Church Twst Cw Bank xc4yJnt after the
11th June 2020 as an agent of Gateway Lrfe Tntsl CIO.
. The total unrestricted cuThent rese￿￿3 wern £142,945 at the year eThJ. The reserves polw ra currenty
(*lculated as three months of Committed oxpendrture. the maionty of which 1$ Staff wag95 and currently is far
exceeded by the current levels of reservgs. These addrtional reserv08 are expected to be used in the nexl
financial yearlo enable the PUTchase and Tenovalion of the new building.
. In addition the fund lor purchase of the ne* building had a batance of £165,204 at the )7ar end. tt 1$ •yect¢d
that the entre fund will be US￿ in full during next financial >par.
. Tho Church plant expended rn￿e than ils inc(Mne durin9 the and l•ft a furKI defiol of £736 the
end bofore a transfer was made from general unrestricted furth.
• Tnnty Lrfo Church plant hu established and a r•Str￿ted bjnd balance of£5.006 at the y￿r ènd.
• A Rolief Fund has been put in ￿3¢8 in ant￿ipatIon of the expected financial hardship Ca￿ed by the Cowd-19
national lockdown and rosulting effects. fund balance for the financial year ènd £13,754.
. Th? restrictwj fund 'W' is 18t ayKle for a firturo m￿1$￿ based ￿nd social just￿9 and the and ils
boljnce is unthanged 8t £3.404.
. The r•stri¢t￿ grnnt to CAP had a balance of £875.
. t)uring IM yearthg Trustee8 authorisgd the r￿m￿l payment of expenses and expenditure.
Covid.19 and F￿Ure Pl•n•
. The main source of fvnds for tho Trust Is through its church members grving and the grfi reclaimed, a laFge
prO￿rtIon of is by regular bank transfer. So no SWJnrf￿anI kiss is expected through ￿t being able lo meet
together. expendrture of the charty continues to b8 tsduced during Covid. No haN hlre is being incurred and
Pa98 3

GATEWAY UFE TRUST
IA Charltabl• Incorporat￿ Organl$ationl
Tiust••s' R•port Icontlnued)
For th• Year Endod 31 MaKh 2021
many (*h•f largo itwns of expendrture physKal 0¥onts we aho happening.
. Thg trustees have identsfied current ex¢e$$ roserve5 hekl and the established rdief fund to he
ltrtrjge who may ex￿rienCe financial hardship during the coming months and are continuing lo review ts nat
incomeihss of tho charity closely exh month and will respond to any adverse changes accordingly.
- The planned purchase and refurbishment of a lorn Offi￿ building is continuing.
Rlsk Management
. The tru$lees iegulaty meet and COnd￿t revitr￿ of the TnJGt'8 operaltons to identsfy aro•8 of risk and inlllale
planning to mrtigale these risks.
Trustees receive and re￿oW monlhty management reports on the financial performance ol the chanty abr
with an annual budget. Thoy 38$ess the affordabilty of any initiatives on their merils as thgy occur.
. Al ol the ath"vit￿$ of t￿ charty are continuing and the accourts hm been produced on a C￿r￿n
Approved by ord6r of tho members of the board of Trustees and soned on behaw by..
&woh ￿Yhka
S Baynharn
Ichair ol Tru$leos}
31101r2022
Pago 4

GATEWAY UFE TRUST
IA charItab￿ Inco￿•rated Ofganlsatlon}
Inde￿nd*nt Examin•rfs Rèport
For th• Y••i Ended 31 M•rch 2021
Independent Examln•r's Report to th• Trust0￿ of Gat•way LEf• Tru•t (Ihfr Charttable
Incorporated Oryanlsation'l
W8 report to thè charty Trustees on our examination ol the ￿￿nIS ol the Charilabie Incwaled
Organisation for the year ended 31 Nqarch 2021.
R•sponsibilit•es •nd Ba•h of Report
A8 tho Truste88 of tho Charitable Incorporated Organisation responsiblo for th• preparation of the
a¢¢ounl8 in accordance wTrth the requirement$ of Ihe chan1￿$ Ad 2011(1￿ 2011 Adl.
Wè roport in respect of our gxamination Oft￿ Chantsble Ineorporaled Organisalion's aeeounts carr￿d eArt under
¢t￿n 145 of the 2011 Acl and in Car￿n9 out our examination wo have fo*)wed the applicaN• Tr'r•cb"ons gr
ty thè Charrty Cofflmission under sedion 145lSllbl of the 2011 Act.
Ind•pendMrt Examin•rf• Stalemont
Sinc• th¢ Charrt*¥le Incorporated Organisat￿n.3 gr086 income oxGegdod £250,000 your examiner must be
member of a body listed in sodion 145 of the 2011 Act. We confim that are qualrfied to undertake tt
examination because w• aro a member of ICAEW. which is one of the listed b¢￿j￿$.
Your attenbon is lo the fact that Chantable In￿rporated ￿anISation has prepared the accounts in
accordance vthh Accoynting and Reporb'ng by Charth$' Statem￿1 of Recomrr*nded Prdctice applKabb to
chariti.es preparing Iheir accounts in accordan¢8 V•th the Financral Reporting Standard applicab￿ in the UK and
R$public of lrnland IFRS 102) in preference to tha Accounting and Reporting by Chanlies.. Ststemenl of
Reeommgnded Pradica i88uwJ fffi 1 April 2005 which is referred lo in the extant regulations but has been
ithdrwi.
We understand that thii ha• be￿ done in cal•r for thg wunts to providè a tru• and fair in accordance
th• Generally Acceplgd Accounting Prncticé effectNe lor repo}￿ng per￿￿13 beg'nning on or after 1 January
2015.
We have completed our eX￿inSt10n. We confimi that no matters have com• to our attention in ¢onne¢tion wllh
￿arnIn￿M)n giving us ￿Ule to bdie¥e that in any matenal respect.
accounting re¢ord$ not kept in reSp￿t of th• Charrtablg Incowraled Organisation as roquired by
sgction 130 of the 2011 Act,. or
tho accounts do not xcord wrth thosg records.. or
the aecounts do not compty *ith t1￿ aFpltsblè requiremenlg eAMcerniry the foFm and ￿nIent al
acCI￿nts set out in tho Chairties IAceounts and Rewlsl Regulalson8 2008 other than any requifemenl
Ihat the aGcounts gi¥• o and f* ¥7￿ whth * not a m*r c(rnthrnd •s part of an independent
examination.
Pago 6

GATEWAY LIFE TRUST
IA Charftsble Incorporated Organlsatlon)
Independent Examinerfs Report {continugd)
For th• Yo•r EThd￿ 31 Il•r¢h 2021
We havg no concern$ and have come across no ott￿r matt8rs #i connection with the examinalion lo wh
attent￿n shoubj be drawn in this report in order lo enable a proper understanding of the accounts lo te reached.
Signed.
Mark Dickinson
FCA
31 101 12022
W￿￿&CO
Chartered Accountants & Slalutory Audilof$
Wey Court West
Unp)n Road
Famham
Surrey
GU9 7PT
Poge 8

GATEWAY UFE TRUST
IA Chartt•ble Incorporat•d Organlsatlon)
stst•m•nt of flnanclal actlvltl•8
For th• Y•ar Endod 31 March 2021
R￿trktOd Llnr•strlctod
fuDds
lunds
2021
2021
Total
funds
2021
Incom• from:
Donations and legacies
ot￿r inc¢Jne
38,230
198.105
170.592
84A51
208.822
282.S56
Totsl Inc¢M￿9
236.335
255,043
491.378
Expendltur• on:
Charitable acttvth'es
49.028
111,362
160,390
Totsl oxp•ndliure
49,028
111.362
160.390
Not Incom•
Trnnsfers between fwKI8
187,307
736
143.681
1736)
330.988
12
N•t mov•ment In fund•
188.043
142.946
330.988
Reconclllatlon of fvnd•:
Net ffK)venK8nt In fund8
188,043
142.945
330.988
Tot•1 fund• carrl•d forward
188,043
142.946
330,988
The Slaemenl of Finanoal Actiwtwd indudes au and k￿e8 reeo9nised in tho ywr.
Th8 on pages 9 to 18 fom) wt ofthese financral slatemenls.
Pap7

GATEWAY LIFE TRUST
(A Ch•rit•bl• Incorporntod OTganlsalionl
Balance Sh••t
A• at 31 March 2021
Tangits￿ 488Ot8
Current aM•ts
6,403
D6blo
Cash at in haThJ
10
63,525
267.502
331.027
Creditor8'. amounts falling du• within one year
11
16,4421
Net curr•nt •s••ts
324,686
Totsl n•t a••4ts
330.981
Charity fvnd•
ReslrKted funds
Unr6stitted fwK15
12
12
188.043
142,945
Total fund•
330,988
Tho finanaal 8tatomenls wor• appfo¥ed and aulhoriaed for issue by tho Trusle8s and signed on their behalf b￿.
&hfOi
S Baynham
(Chair of Trusleesl
D*e.'
31K11r2022
notes on pag•8 9 to 18 fm yrt af thg8e financial statoments.
Page 8

GATEWAY UFE TRUST
IA Charltable Incofpofdted Organlsatlon)
Not•• to tho Financial St•tgm•nts
For the Y•ar End•d 31 March 2021
G•n•rnl Inforniatlon
Gateway Lile Trust is & ¢harrtabie ineowated organisation Icharrty number". 11834301. It was eslablish6d
on 28 January 2019 8Th1 in ts first period h*1 no income or oxpendilure, therefore no conwaratives are
8huwn throughout the financial slalomenls.
Accountlng pollclos
11 Ba•1• of prep•ratlon of financi*l *t•tem•nts
The ftnancial Statements have bmn Pfepared in aceofdance with the charit￿S SORP (FRS 102) -
Accounting and Reporting by Charrties. Sl*emenl of Recommended Practice applicable to charities
preparing their accounts in accord8nce wrth the Finanual Reporting Standard applicable in the UK
and Republic of Ireland IFRS 1021 (effective 1 January 20191. the Financial Reportir¥J Sland*d
plicable in tho UK RepublK of Ireland IFRS 1021 aThl the Charities Act 2011.
The financ￿1 slalements prepared to a Ifue vitr* and have departed from
th Charitie5 (Accounts and Reports) Regulations 2008 only lo the extenl roquirod to provide a Iru8
and fairf vmv. This departure has involved following th¢ Charitiès SORP {FRS 102) published in
Octobor 2019 rathor than the Accounting and Reporting by Charities.. Statement of Recomm8nd•d
Practice dfective from l April 2005 Wh￿ has $￿e b￿n wthdr•wn.
Gateway Lrfe Tru$l mèets the definrtion of a Publ￿ benefit entty uTrler FRS 102. Assets and 1sabilil*s
are In￿alty Fteognised al historvl ￿>st or transaclion valjo unhss (￿her￿s• $t*ed in the relevanl
•ccounling poly.
12 Income
All Incor￿ is reeognised once the chantab￿ Incorpofaled Organis*ion •ntthment lo th•
income. it is probabl8 that the income will be reLaved and the amount ol i￿• recewable can be
measured reliabty.
Donations. Legac￿$ arKI Sirrdlar Resoure85".
li) colbet￿nS and Donations we irKluded in the financial $l41oments ￿en received by or on boh•
of the church.
{1) Planned giving re¢etvable under cov8nanl 18 included in the finanual stslements onty wt
re¢•iv¢d by the thurch.
{Ih) Income tax r￿0Verable on c￿enanted gift aid &)nations ar• aG¢Tr￿d to March oach
and daimed every four months.
(r¥) Lggacy income is accounted for when receNabb.
(v) Grant income i¥ accounted for when re¢wable.
Income from investments, including intffest receivod. 1$ ac¢ountsd for due.
Grnnts we indud•d ￿ tlw Statement ol Financi￿ AdNitw on 4 rtteivable b￿1& The balance
incc*no received for Spe¢rf￿ purposes but not expended dunng the period is shcwn in the re￿vant
fund5 on tho Balanc* Sheat. Where inttsmè is received in advance of entrtlèrnenl of receipt, its
recognition is doforred and included in creditors as defened inco￿. Where entitlement o¢curs
bofore in¢omg is rtt8ived, the income 18 accrued.
Page 9

GATEWAY UFE TRUST
(A Charlt•bl• Incorpor4t•d OrganSsatSonl
Not•• to th• Financial Statomants
For th• Y•*r Endèd 31 March 2021
Accounting polle1￿ Icontinuedl
13 Exp•ndltur•
Expenditure is recognised once there is 81ggal or conslruclive obligatDn to transfer eeontjmie benefft
to a third paty, rt is pr¢)bablg that a transfer of econc*ni¢ benefits wll be required in settlemonl and
Ihe amount of th8 obligation can be measured reliably. Expendrture is dassified by actNty. The costs
of each aclivty are made up of the tL*al of direct c£*ls and shared costs, including support eo*s
invow in underlaking each activty. Dired Costs attnbutable to a sing18 aclivty are allccaled dir•dty
to that 8Ctivity. Shared costs contribute to more than ¢Me activity and support costs which aro
not attribul8bl8 to a single aclivty are apportion&d betsveen those activities on a basis consistent wth
the use of resources. Central staff co$ts are al1¢Xat￿ txb t￿ basis of tin• 8p•nt. and deprocialion
charges allocated on the po￿On of the a8sel's use.
Expenditure on chantable actNities is incurred on directty undertaking the actNities which fijrflw th•
Charilabk Incorpofated Organisalion's obJe¢lives, as wdl as any aSSoc￿led support tosts.
Al expenditure IB indusive of Irr￿erable VAT.
2A Tanglble fixed ui•ts and deproclatlon
Tangible fixed assot8 Costing £NIL or more are caprtalised and recognised when fijture econtrni¢
benefits ￿ probabla ond the co8t or valug of the asset Gan bo measured rel￿1¥.
Tangible r￿ed assols ar• inrtialty recognised at cost. After recognition. under the co¥t m¢)del. tangible
f￿ad assgts aro measured at cost accumulated deprecialion and any accumulatad impaimenl
k>s$es. All co$ts incurred to bring a tangible fixed asset into it8 intended working condition should be
indLKted in the measur•mènt of eosL
Depreciation $8 charged so as lo all¢xale the cost of lan9I)le r￿ed assets less thw rOSKlual vakhl
o¥or thair ests'malod us•fvl Irrfes. u&ng the straight4ine method.
D¢preciation is prow¢J8d on Ihe fcI￿n9 b•is.'
Motor Veh￿leS
Fixture$ and fittings
Computer equipment
25%
25%
25%
Trade arml dhgr deblots are recogni58d at the settlement amount after any trada dtscounl offered.
PropayTrenls are v8luotl at the amount prepaid net of any trade discounts du¢.
2.6 Cash •t bank and In h*bd
Cash al bank and in hand includes cash and short-lem hwjhty INuid inveslments with a short maturty
ol three I￿nthS ty less from the d*e of acquisilK)n or opening of th? deposrt or similar a¢counl.
Pw10

GATEWAY UFE TRUST
IA Charltabh Incorporated Organlsatlon)
Nots• to lh• Flnancial SL*em•nts
Forth• Y•ar End￿ 31 March 2021
Accountlng pollcles Icontlnuedl
17 Uabllttles and provlilo
Li8bdi*es a￿ recognised WI￿ Ihern i• an cèligatson at th• Balance Sheet date as a rnoull of a past
event, tt is probab￿ that a transfer of economic bernfil wll b0 required in SOtt￿Ment, and the amount
ol Ihe settlement Can be e$tsmated reliabty.
LtablI￿.es are reeognised al the amount that thg Chantable Inco￿orated Organisation anlscpates it
7hill pay to settle tho debt or tho it has recèived as advancfyl payments for tho gotsas crf
services it must provpde.
Provisions we measur•d al the best estsmate of the amounts required to Settle th8 obligation. Where
the effect of tho lim¢ valu¢ of money is malefial. the provision is based on the present value of those
amounts. discounted at the pre-tax discount r*e Ihal reflec15 the risks specifie to Ihe liability. Tho
unwinding of the discount is recognisfjd in the Slatanenl ol Financial ActiVit￿S as a finance cost
18 Fln•nci•l instrum•nts
Th• Charitable Incorporated Organi5alion onty has financial asso1$ and financial liabilities of a kind
that qualify as basic financial instruments. Bas￿ financial instruments are in*tially fecognised
tran￿ctth value and subsequentty mèasured at their settlement value ¥￿th tho excepts.￿ of
10on8 whbch are subsaquontly ￿Su1&￿ at aryth'sed cost usiry the 8ffects.vo intoresl method.
19 PenJlon•
Tho Charrtable Incorporated Ofganisalion op8iates J defined contribution pension scheme and the
pension charge represents the amounts payable by tho chantab￿ Incofporaled Organisat￿n to tho
furwj in respect of the year.
110 Fund accounting
General fuThJs are unr9slr￿Ied funds whleh are a￿dilable for use al the discretion of the Trustees in
furtherance of the general objectives olthe Chanlable Incorporated Organisalion and have not
t*en desynated for other purposes.
R•slrKled funds w• funth vthich are to b• uwj in accordance wrth Spe¢rf￿ restrithons Mnposèd ty
donors or wh￿h haw bo8n raiwj by ￿ charrtab￿ Incorporated Organisalion for particulaf
purposes. The costs of raising and administgnng sueh funds ar8 charged against the spe¢jr￿ fund.
The aim u8e of each restrictgd furKI 1$ sot out in the notes lo Iho financial statem8nls.
Page11

GATEWAY LIFE TRUST
(A Charltable Incorpornt•d Oryanlutlonl
N¢)ts• to th• Financlal Stat•m•nts
For th• Y•ar Ended 31 MJrch 2021
Income from donatlons and l•gaclo•
R••trlct•d Unrestrfcted
lund•
funds
2021
funds
2021
Donatlon•
R¢gular donations
Gift Aid
Collaclions and other donations
Grants
25,545
6,275
6.260
150
125,455
31,423
13,714
161,000
37.698
19.974
150
38.230
170,592
208.822
IXh•r Incomlng r••oiircos
Re3trlct•d Unrnstricted
lund•
lunds
20
2021
lunds
2021
FuThJs transferred from Gateway Church Ba¥ing8tok8
198,105
84,451
282,556
On 11th June 2020 Gateway Chur¢h Basingsloke transfered ils activit￿5 to th￿ entity. On this d*e
transferred ts ass?ts and liabilrties as a gfft lo this entty. Oetail$ of this transfer can tre seen In tho 1
Tangible fix&J Assets
Cash at bank and in hand
other currwrt ass•$l$
Current LIab￿rt
281.918
15.4011
282,S56
Page 12

GATEWAY UFE TRUST
(A Charftable Incorpornted Organlsationl
Not•$ lo th• Financial Stst•m•nt$
For th• Y••r End•d 31 March 2021
Analysis ol oxpondlture by a¢tlvhl•s
ActlvTtI8S
undertaken
dlrectty
2021
Support
Total
lund•
2021
2021
Church actsvil
107,035
53.355
160.390
AnatyBl• ol dir•ct co•t•
Totsl
fvnd•
2021
Actlvltlos
2021
staff cojts
Chikjren
Church Lrfe
Evangehsm and Mission
Speakers gifts
CAP
Worship
94.293
951
582
8.346
314
1.731
818
94.293
314
1.731
818
107,03S
107,030
Pag• 13

GATEWAY UFE TRUST
IA Charitabh Incorporatsd Organlsatlonl
Notes lo the Financlal Statements
For the Y••r Ended 31 M*rch 2021
Anatysl• ol expendi￿re by activltles Icontlnued)
An•ty8ls of Support co
Total
fvnd•
2021
Activitlo•
2021
Website & church software
IT expenses
Telephone & internet
Office suppli88
Advertising & resources
1,851
156
600
478
1.851
156
478
r li
SubscnFknn*
Staff trainiThJ
Bank fees
Staff travel
Hosptslty
Insuran
Govemanco
Rent
Dweciati
140
3.180
18
514
576
751
36,400
1.891
3.732
140
3.180
18
5T6
751
36,400
1.891
3.732
53,355
53,355
Ind•pèndent examimirfs remuneration
2021
F••8 payable to th• Charitable Incorporated Organisation's indopondent eyAminer lor the
independènt examirth.on d th• Charitable Incorporatod Or9anisalKn's annual a¢¢ounts
Pagè 14

GATEWAY UFE TrUST
IA Charitabh Incorporat•d Oryanlsatlon
Nolm to th• Financlal Stst•monts
For the Year Ended 31 March 2021
Staff ¢osts
2021
Wages and salaries
Socbal secunty costs
Contribut￿n to defined contributson wsion Schemes
.167
5,166
94,293
Tho mrage number of per¥ons empw by the Charitable Incofporaled Organisat￿n during the yoar
wa8 as follows..
20
No employee receiv¢d rgmunerntion amounting to nb)rè than £80,000 in tho year.
Tru•1•￿, r8mun•r•tion and 8xp•n$•s
Ounng Ihe yaar, rn Trustees reC￿ed any ramunei*'on cthw ￿nofft5.
During the year ended 31 Mar¢h 2021. Trust•e èxpgnyes hav• been incurred.
Page 15

GATEWAY UFE TRUST
IA Charitabl• Incorporated Organisation)
Not•s lo th• Financial Stat•ments
For th• Y••r Endod 31 M•rch 2021
Tanglble fix•d a•s•tg
Motor Flxtur•s •nd
vehlcles
flttlngs
C(Hnput•r
equlpm•nt
Total
Cost or ¥alu*tlon
10,135
At 31 March 2021
338
9,291
10,13S
Deprnclatlon
Charge for the y•w
128
3.247
At 31 March 2021
125
3.247
3.TJ2
book valu•
At 31 Math 2021
213
146
10. D•btorn
2021
Du• wlthln on• y•ar
debtorn
7,371
30,632
25.522
Other debtors
Prepayrnenls and accrued income
63,525
After th6 transfer of aclwrties from Gateway Chur¢h Basingstoke IGCBI, GCB has been acting as agwrt
for Gateway Lrfe Trust IGLT). As at the year gnd GCB ¢y•Ad £30,632 to GLT.
Page 18

GATEWAY UFE TRUST
Charllable Incorporatsd Organiyatlonl
Notos to th• Flnanclal StJt•ments
For tho Year Ended 31 Al•rch 2021
11. Cr0dltors.' Amounts falling du• wlthln on• y•ar
TTad8 creditors
Other taxation 8oaal security
0￿r cred￿$
Accnjals and dofeTr•d incoff
1,935
2.376
631
1.600
12. Stat•m•nt of fvnd•
St•t•m•nt of fund•- currenl y••r
8alanco at
31 March
2021
Transfofs
Inlout
Income Expendlturn
Unmtrlcted fvnd•
General Fund8- all fvnds
2SS.043
1111,3621
36
142,946
Restrlct•d fund•
Hope Church
Building Furrfl
Cinnam¢)n CNP Fwxl
Trinty Lrfe
Relief Fund
Specrf*d Giwng
M68 & 22 fvnd
16,967
195.554
775
5,375
14,810
116.7031
130.3501
1100)
1369)
11,066)
736
165.204
676
13.764
3,404
236,335
149,028)
736
188,043
Total of fvndl
491.378
1160,3901
330,988
P•g•17

GATEWAY UFE TRUST
(A Charltable Incorporat•d OrganSsatlonl
Notes to th• FSnancial Stat•ments
For the Yèar Ended 31 March 2021
13. Summary of lunds
Summary of funds- ¢urr•nt y￿1
Balance •t
31 March
2021
Translers
Inlout
Inc¢Jme Exp•nditurn
General funds
Restrtted fund•
255.043
236.335
1736)
736
142.945
188,043
149.028)
491,378
{160.390)
330,988
1& An•tysls of net •sset• b•tween fund•
Anatysls of n41 Ms•ts bthyqen funth. currnnt year
RMtricted Unrestrlcted
lund•
fvnds
2021
2021
Tot•1
lunds
2021
Tangible fix•J asmts
Currenl ¥ssds
Croditors due wthin (rn y•or
6,403
142,984
16,4421
188,043
331.027
(6.442)
Totsl
188,043
142,945
330,988
IS. Pgnslon commhmfjnts
The Chafity op•rates a defined contribution pension scheme. The assets of the scheme aro hekl
aralèly from those of the Chanty in an Independent￿ administered fund. The pension cost ehar9e of
£2.960 represents contributions payable by th• Charity to the fund and as * the ￿r end £631
payable to the fund and 18 Induded In ¢reditcrfs.
Page 18

## **Document Activity Report** 

## **Document Sent** 

Mon, 31 Jan 2022 15:10:27 GMT 

## **Document Activity History** 

Document history shows most recent activity first 

## **Date** 

## **Activity** 

You can verify that this is a genuine Portal document by uploading it to the following secure web page: 

**https://wiseandco.accountantspace.co.uk/messages/VerifyDocument**