## **Trustees' Annual Report for the period** ||Period start date|||Period end date|Period end date|| |---|---|---|---|---|---|---| ||Day
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**Jan**|**2021**|**To**|**31st**|**Dec**|**2021**| ## Section A Reference and administration details **Charity name** Citygate **Other names charity is known by Registered charity number (if any) 327237 Charity's principal address** The Manor Petersfield Rd Greatham **Postcode** GU33 6HF ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Tim Oglesby|||| ||Andrew Fellows|||| ||Brian Jose|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** **TAR** March **2012** 1 ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of adviser**
**Name**
**Address**||| |||| |||| |||| |||| |**Name of chief executive or names of senior staff members (Optional information)**||| |||| ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document - (eg. trust deed, constitution) Trust Deed How the charity is constituted - (eg. trust, association, company) Trust Trustee selection methods - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** **Summary of the objects of the charity set out in its governing document** THE ADVANCEMENT AND PROMOTION OF THE CHRISTIAN FAITH. FOR FURTHER DETAILS SEE DEED OF TRUST DATED 8TH SEPTEMBER 1986 **TAR** March **2012** 2 The Trustees of Citygate have had due regard to the commission’s public benefit guidance when exercising their powers and duties and have taken **Summary of the main** it into account when making decisions. **activities undertaken for the public benefit in relation to** During the year, the charity made gifts to sponsor students coming from **these objects (include within** Central Europe to study in the UK, and gave support to organizations in **this section the statutory** Hungary, Ukraine and Bulgaria. **declaration that trustees have had regard to the guidance** The charity also sponsored teaching activities in line with its objects. **issued by the Charity Commission on public benefit)** ## **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. ## Section D Achievements and performance **Summary of the main** During the year, the charity made gifts to sponsor students coming from **achievements of the charity** Central Europe to study in the UK. **during the year** We also sponsored the publication of books in Hungary and supported ministry in Ukraine and Bulgaria. The charity also sponsored teaching activities in line with its objects. ## **Section E Financial review** **Brief statement of the** The organisation is primarily funded income from its investments. **charity’s policy on reserves** The level of reserves is overseen by professional advisers and monitored regularly by the Trustees. **Details of any funds materially** None **in deficit** ## **Further financial review details (Optional information)** **TAR** March **2012** 3 You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** T. Oglesby **Full name(s)** Timothy Oglesby **Position (eg Secretary, Chair,** Trustee **etc) Date** 10 May 2022 **TAR** March **2012** 4 ## CityGate UK ## Balance Sheet ## As of December 31, 2021 ||TOTAL| |---|---| |Fixed Asset|| |**Total Fixed Asset**|| |Cash at bank and in hand|| |CityGate GBP Bank Accts|| |Barclay Bank|101,256.68| |PayPal UK|0.00| |**Total CityGate GBP Bank Accts**|**101,256.68**| |**Total Cash at bank and in hand**|**£101,256.68**| |Current Assets|| |Redmayne Bentley Investments|207,894.73| |**Total Current Assets**|**£207,894.73**| |NET CURRENT ASSETS|**£309,151.41**| |NET CURRENT ASSETS (LIABILITIES)|**£309,151.41**| |TOTAL ASSETS LESS CURRENT LIABILITIES|**£309,151.41**| |TOTAL NET ASSETS (LIABILITIES)|**£309,151.41**| |Capital and Reserves|| |Opening Balance Equity|141,999.18| |Retained Earnings|110,939.99| |Profit for the year|56,212.24| |**Total Capital and Reserves**|**£309,151.41**| Cash Basis Thursday, 21 April 2022 08:41 pm GMT+01:00 1/1 CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the Irusteesl members of cirYGATE On accounts for the year ended 31. December 2021 Charity no (if any) 327237 Set out on pages I report to the trustees on my examination ofthe accounts of the above charity {'the Trust") for the year ended 31° December 2021. Responsibilities and basis of report As the charitrfs trustees. you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 20111.lhe Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charily Commission under section 14515)(b) of the Act. Independent I have completed ffly examination. I confimi Ihat no material matters have examiner's statement come lo my attention in connection with the examination which gives me cause lo bèlieve that in. any material respect.. the accounting records were not kept in accordance with section 130 of Ihe Charities Acl.. or the accounts did not accord with the accounting record5,' or the accounts did not comply with the applicable requirements concerning the form and conlenl of accounts sel out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with Ihe examination to which attention should be drawn in this report in order lo enable a proper understanding of the accounts to be reached. Signed: Date: 29.10.2o2 Name: Marzena Wright Relevant professional qualification{s} or body (if any): Address: 2 Wesl End. Barleslone. Nuneaton. Warks. CV13 OBQ IER Oct 2018