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|`ReportoftheGovernors:ReferenceandAdministrativeInformation`|`GovernorsandCharityTrustees`|`TheGovernorsoftheschoolare alsotheCharityTrusteesandtheDirectorsoftheCompany.TheGovernorsarepermanentmembersandtheyarenotsubjectto`|`retirementbyrotation.Thefollowinggovernorsservedduringtheyear:`|`Committee`<br>`Membership`<br>`MeetingAttendance`|`29.11.22`<br>`21.06.23`|`MrS Watson`<br>`BAFCA`<br>`Chairman`<br>`Finance`<br>`Committee`<br>`X`<br>`X`|`MrsG A BrennanBA(Hons),PGCE`<br>`SafeguardingGovernor`<br>`untilMay23`<br>`ResignedJune2023`|`Prof.`<br>`MG BrennanBA,MA,D.Phil`<br>`Academic`<br>`Committee`<br>`ResignedNovember2022`|`MrsM CalvertBA(Hons),MA`|`MrCJChambersACA,Llb,Barrister`<br>`ChairofFinance`<br>`Finance`<br>`Committee`|`SirRogerMarshOBE,DL,BSc,FCA,`<br>`Finance`|`HonDUniv,CMgr,CCMI`<br>`Committee`|`DrJ.Matharoo`<br>`Academic`<br>`Committee`|`MrR M Webster,BSc,MRICS`<br>`Academic`<br>`Committee`|`Mrs`<br>`J.Borlant`<br>`AppointedMarch2023`|`Ms.N Stephens`<br>`SafeguardingGovernor`<br>`fromJune23`<br>`AppointedMay2023`|
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15 March 2024 



||`GatewaysEducationalTrustLimited:(ACompanyLimitedbyGuarantee)`|`GatewaysEducationalTrustLimited:(ACompanyLimitedbyGuarantee)`||
|---|---|---|---|
|`Reportof`|`theGovernorsandFinancialStatements:FortheYearEnded31*August2023`|||
|`StatementofFinancialActivities:YearEnding`||`31°August`|`2023`|
|||`2023`|`2022`|
||`Notes`|`Unrestricted`||
|`Incomefrom:`||||
|`Charitableactivities`||||
|`Feesreceivable`||`7,862,416`|`6,037,844`|
|`Less:Scholarshipsandbursariesandspecialdiscount`||`-759,100`|`-659,889`|
|`Netfeesreceivable`||`7,103,316`|`5,377,955`|
|`Investments`||||
|`Bankandotherinterest`||`9,722`|`569`|
|`Othertradingactivities`||||
|`Sundryincome`||`77,008`|`97,044`|
|`Voluntarysources`||||
|`Donations/ Grants`||`96,527`|`52,424`|
|`Totalincome`||`7,286,573`|`5,527,992`|
|`Expenditure:`||||
|`Raisingfunds`||||
|`Financingcosts`||`-219,851`|`-167,819`|
|`Costofotheractivities`||`-16,900`|`-15,000`|
|||`-236,751`|`-182,819`|
|`Charitableactivities`||||
|`Education`||`-6,955,098`|`-5,224,294`|
|`Totalexpenditure`||`-7,191,849`|`-5,407,113`|
|`Netincomefortheyear`||`94,724`|`120,879`|
|`Netmovementinfunds`||`94,724`|`120,879`|
|`Balancesasat1 September2022`||`13,785,768`|`13,664,889`|
|`Balancescarriedforwardat31August2023`||`13,880,492`|`13,785,768`|




















# 






|||`GatewaysEducationalTrustLimited:(ACompanyLimitedbyGuarantee)`|`GatewaysEducationalTrustLimited:(ACompanyLimitedbyGuarantee)`|`GatewaysEducationalTrustLimited:(ACompanyLimitedbyGuarantee)`||
|---|---|---|---|---|---|
||`Report`|`oftheGovernorsandFinancialStatements:FortheYearEnded31%`||`August`|`2023`|
|`3.Donations`|`and`|`Grants`||||
|`Donations`||||||
|`Grant`||||||
|`OtherIncomingResources`||||||
|`Registrationfees`||||||
|`Propertylettings`||||||
|`Sundryincome`||||||
|`4.Expenditure`||||||
|`Governancecostsinclude:`||||||
|`Auditorremuneration`||||||
|`5.StaffCosts`||||||
||||`2023`||`2022`|
||||`£`||`£`|
|`Wagesandsalaries`|||`3,431,246`|`2,757,289`||
|`Socialsecuritycosts`|||`336,268`|`268,037`||
|`Pensioncontributions`|||`515,240`|`388,623`||
||||`4,282,754`|`3,413,949`||
||||`2023`||`2022`|
|`Theaveragenumber`||`ofemployeesintheyearwas:`|`No.`||`No.`|
|`Teaching`|`Fulltime`|||||
||`Part`|`time`||||
|`Domestic`||||||
|`Administration`||||||








||`GatewaysEducationalTrustLimited:(ACompanyLimited`|`GatewaysEducationalTrustLimited:(ACompanyLimited`|`byGuarantee)`||
|---|---|---|---|---|
|`Reportof`|`theGovernorsandFinancialStatements:FortheYearEnded31stAugust2023`||||
|`8.AnalysisofTotal`|`Expenditure`||||
||`Staffcosts`|`Other`|`Depreciation`||
||`(Note5)`||`(Note9)`||
||`£`||`£`||
|`CharitableExpenditure:`|||||
|`Teachingcosts`|`4,120,505`|`1,756,452`|`65,558`|`5,942,515`|
|`Premises`|`162,249`|`543,108`|`307,226`|`1,012,583`|
|`Governancecosts`||`16,900`||`16,900`|
|`TotalEducationcosts`|`4,282,754`|`2,316,460`|`372,784`|`6,971,998`|
|`Otherexpenditure:`|||||
|`Financecosts`||`219,851`||`219,851`|
|`Totalexpenditure`|`4,282,754`|`2,536,311`|`372,784`|`7,191,849`|
||`Staffcosts`|`Other`|`Depreciation`|`Total`|
||`(Note5)`||`(Note9)`|`2022`|
||`£`||`£`|`£`|
|`CharitableExpenditure:`|||||
|`Teachingcosts`|`3,283,484`|`1,110,260`|`66,607`|`4,460,351`|
|`Premises`|`130,465`|`416,563`|`216,915`|`763,943`|
|`Governancecosts`||`15,000`||`15,000`|
|`TotalEducationcosts`|`3,413,949`|`1,541,823`|`283,522`|`5,239,294`|
|`Otherexpenditure:`|||||
|`Financecosts`||`167,819`||`167,819`|
|`Totalexpenditure`|`3,413,949`|`1,709,642`|`283,522`|`5,407,113`|
|`SupportCostsInclude:`|||`2023`|`2022`|
||||`£`|`£`|
|`Associatestaffsalaries`|||`483,631`|`500,717`|
|`Cateringcosts`|||`493,557`|`390,609`|
|`Marketingcosts`|||`40,256`|`39,480`|
||||`1,017,444`|`930,806`|
|`Thesecostsareincluded`|`inthetableaboveaspartofTeachingcosts.`||||








|||`GatewaysEducationalTrustLimited:(ACompanyLimitedbyGuarantee)`|`GatewaysEducationalTrustLimited:(ACompanyLimitedbyGuarantee)`|`GatewaysEducationalTrustLimited:(ACompanyLimitedbyGuarantee)`|
|---|---|---|---|---|
||`Reportof`|`theGovernorsandFinancialStatements:FortheYearEnded31**August2023`|||
|`Thenetcarrying`|`valueoftangiblefixedassetsincludesthefollowingin`|||`respectofassetsheldunder`|
|`financeleasesor`|`hirepurchasecontracts.Thedepreciationchargeamountedto£28,977(2022- £34,772)`||||
|`fortheyear.`|||||
||||`2023`|`2022`|
|`FixturesandFittingsCost`|||||
|`Accumulateddepreciation`|||||
|`Netbookvalue`|||||
|`ITEquipmentCost`|||`106,396`|`106,396`|
|`Accumulateddepreciation`|||`-51,779`|`-30,500`|
|`Netbookvalue`|||`54,617`|`75,896`|
||||`2023`|`2022`|
|`VehicleCost`|||||
|`Accumulateddepreciation`|||||
|`Netbookvalue`|||||
|`10.Debtors`|||||
||||`2023`|`2022`|
||||`£`|`£`|
|`Fees`|||`72,036`|`139,293`|
|`Prepaymentsandother`||`debtors`|`52,759`|`78,214`|
||||`124,795`|`217,507`|
|`11.Creditors`|`DueWithinOneYear`||||
||||`2023`|`2022`|
||||`£`|`£`|
|`Bankloan`|||`25,475`|`66,921`|
|`Tradecreditors`|||`188,105`|`173,758`|
|`Taxesandsocial`|`security`||`84,932`|`59,685`|
|`Othercreditors`|||`163,441`|`58,428`|
|`FeesinAdvance`|||`2,151,750`|`1,905,084`|
|`Financelease`|||`36,248`|`37,346`|
|`Accrualsanddeferredincome`|||`320,673`|`244,334`|
||||`2,970,624`|`2,545,556`|


















||`Gateways`|`Gateways`|`EducationalTrustLimited:(ACompany`|`LimitedbyGuarantee)`|||
|---|---|---|---|---|---|---|
|`Reportof`|`the`|`GovernorsandFinancialStatements:FortheYearEnded31*August`|||`2023`||
|`20.ComparativeStatement`|||`ofFinancialActivities`||||
|`Incomingresources`|||||||
|`Incomefromcharitable`|`activities`||||||
|`Feesreceivable`||||`6,037,844`|`4,786,405`||
|`Less:Scholarshipsandbursaries`||||`-659,889`|`-484,069`||
|`Netfeesreceivable`||||`5,377,955`|`4,302,336`||
|`Incomingresourcesfrom`|||||||
|`generatedfunds`|||||||
|`Bankandotherinterest`||||`569`|`118`||
|`Sundryincome`||||`97,044`|`95,542`||
|`Donations/ Grants`||||`52,424`|`91,234`||
|`Totalincomingresources`||||`5,527,992`|`3,556,769`||
|`Resourcesexpended`|||||||
|`Costsofgeneratingfunds`|||||||
|`Financeandothercosts`||||`-182,819`|`-98,028`||
|||||`-182,819`|`-98,028`||
|`Charitableactivities`|||||||
|`Teachingcosts`||||`-4,460,351`|`-3,506,833`||
|`Premises`||||`-763,943`|`-720,396`||
|`Governancecosts`||||`-15,000`|`-18,238`||
|`Totalresourcesexpended`||||`-5,422,113`|`-4,343,495`||
|`Netincomingresources`||||`105,879`|`145,735`||
|`Netmovementinfunds`||||`105,879`|`145,735`||
|`Transferbetweenreserves`||||`-`||`-`|
|`Revaluationoftangiblefixedassets`||||`-`|||
|`Balancesasat1 September`||`2021`||`13,664,889`|`13,519,154`||
|`Balancescarriedforward`<br>`August2022`||`at`|`31`|`13,770,768`|`13,664,889`||