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31 March 2025 

























|||`GatewaysEducationalTrustLimited:(ACompanyLimitedbyGuarantee)`|`GatewaysEducationalTrustLimited:(ACompanyLimitedbyGuarantee)`|`GatewaysEducationalTrustLimited:(ACompanyLimitedbyGuarantee)`||
|---|---|---|---|---|---|
||`Reportof`|`theGovernorsandFinancialStatements:For theYearEnded315tAugust`|||`2024`|
|`3.Donations`|`andGrants`|||||
|`Donations`||||||
|`Grant`||||||
|`OtherIncoming`|`Resources`|||||
|`Registrationfees`||||||
|`Propertylettings`||||||
|`Sundryincome`||||||
|`4.Expenditure`||||||
|`Governancecostsinclude:`||||||
|`Auditorremuneration`||||||
|`5.StaffCosts`||||||
||||`2024`|`2023`||
||||`£`||`£`|
|`Wagesandsalaries`|||`4,057,137`|`3,431,246`||
|`Socialsecuritycosts`|||`402,762`|`336,268`||
|`Pensioncontributions`|||`669,375`|`515,240`||
||||`5,129,274`|`4,282,754`||
||||`2024`|`2023`||
|`Theaveragenumberofemployeesintheyearwas:`|||`No.`||`No.`|
|`Teaching`|`Fulltime`||`59`||`69`|
||`Parttime`||`34`||`24`|
|`Administration`|||`28`||`20`|





|`GatewaysEducationalTrustLimited:(ACompanyLimitedbyGuarantee)`|`GatewaysEducationalTrustLimited:(ACompanyLimitedbyGuarantee)`|`GatewaysEducationalTrustLimited:(ACompanyLimitedbyGuarantee)`|`GatewaysEducationalTrustLimited:(ACompanyLimitedbyGuarantee)`|
|---|---|---|---|
|`ReportoftheGovernorsandFinancialStatements:FortheYearEnded315t`|||`August2024`|
|`Numberofemployeeswhoseemolumentsfellwithineachofthefollowing`|`bands:`|||
|`£60,001- £70,000`||||
|`£70,001- £80,000`||||
|`£80,001- £90,000`||||
|`£90,001- £100,000`||||
|`£100,001- £110,000`||||
|`£110,001- £120,000`||||
|`£120,001- £130,000`||||
|`£130,001- £140,000`||||
|`£140,001- £150,000`||||
|`£150,001- £160,000`||||
|`£160,001- £170,000`||||
|`£160,001- £180,000`||||
|`£180,001- £190,000`||||
|`£190,001- £200,000`||||
|`Employeepensionrightsareexplainedinnote17.`||||
|`ThekeymanagementpersonnelofthecharitycomprisetheHead,DeputyHeadsandBursar.Thetotal`||||
|`employeebenefitsofthe keymanagementpersonnelwere£591,502`|`(2023:`|`£510,209).Thepay and`||
|`renumerationofkeymanagementpersonnelaredeterminedbythemembersoftheFinancecommittee.`||||
|`Indoingsotheyassessmarketratesfromotherindependentschools.`||||
|`6.TrusteesExpensesandRemuneration`||||
|`Noremunerationorexpenseswerepaidtothetrusteesfortheirservicesas`||`trusteesduringtheperiod.`||
||`2024`||`2023`|
||`£`||`£`|
|`Trusteeindemnityinsurancepremium`|`1,849`||`2,800`|
|`7.FinanceandOtherCosts`||||
||`2024`||`2023`|
|||`£`|`£`|
|`Loaninterest`|`192,691`||`178,222`|
|`Otherinterestandcharges`|`18,451`||`19,629`|
|`Baddebts`|`30,000`||`22,000`|
||`241,142`||`219,851`|





||`GatewaysEducationalTrustLimited:(ACompanyLimited`|`GatewaysEducationalTrustLimited:(ACompanyLimited`|`byGuarantee)`||
|---|---|---|---|---|
|`Reportof`|`theGovernorsandFinancialStatements:FortheYearEnded315tAugust2024`||||
|`8.AnalysisofTotal`|`Expenditure`||||
||`Staffcosts`|`Other`|`Depreciation`||
||`(Note5)`||`(Note9)`||
||`£`||`£`||
|`CharitableExpenditure:`|||||
|`Teachingcosts`|`4,944,803`|`1,958,656`|`-`|`6,903,459`|
|`Premises`|`184,471`|`596,028`|`455,788`|`1,236,287`|
|`Governancecosts`|`-`|`40,340`|`-`|`40,340`|
|`TotalEducationcosts`|`5,129,274`|`2,595,024`|`455,788`|`8,180,086`|
|`Otherexpenditure:`|||||
|`Financecosts`||`241,142`||`241,142`|
|`Totalexpenditure`|`5,129,274`|`2,836,166`|`455,788`|`8,421,228`|
||`Staffcosts`|`Other`|`Depreciation`|`Total`|
||`(Note5)`||`(Note9)`|`2023`|
||`£`||`£`|`£`|
|`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`|
|`SupportCostsInclude:`|||`2024`|`2023`|
||||`£`|`£`|
|`Associatestaffsalaries`|||`474,243`|`483,631`|
|`Cateringcosts`|||`554,662`|`493,557`|
|`Marketingcosts`|||`35,317`|`40,256`|
||||`1,064,222`|`1,017,444`|












||`GatewaysEducationalTrustLimited:(ACompany`|`GatewaysEducationalTrustLimited:(ACompany`|`LimitedbyGuarantee)`|`LimitedbyGuarantee)`|`LimitedbyGuarantee)`|
|---|---|---|---|---|---|
||`ReportoftheGovernorsandFinancialStatements:FortheYear`|||`Ended315tAugust2024`||
|`12.Creditors`|`DueAfterMoreThanOneYear`|||||
|||`2024`||`2023`||
||||`£`||`£`|
|`Accrualsanddeferredincome:finaltermdeposits`||`113,636`||`156,675`||
|`FeesinAdvance`|`(note13)`|`1,045,078`|||`-`|
|`OtherCreditors`||`50,000`||`12,257`||
|`Bankloan`||`2,296,525`||`2,408,393`||
|`Financelease/ `|`HirePurchase`|`2,972`||`19,014`||
|||`3,508,211`||`2,596,339`||
|`BankLoans`||||||
|||`2024`||`2023`||
|`Thebankloanisrepayableininstalmentsasfollows:`||`£`||`£`||
|`Duewithinone`|`year`|`75,630`||`25,475`||
|`Duewithintwo`|`tofiveyears`|`377,499`||`313,822`||
|`Dueafterfiveyears`||`1,919,026`||`2,094,571`||
|||`2,372,155`||`2,433,868`||
|`Thebankloanis`|`securedbyfixedandfloatingchargesovertheassets`|||`ofthecharity.Thetwoprevious`||
|`loanshavebeen`|`repaidandconsolidatedintoa single largerloan.The`|||`increaseintheloanvaluewasto`||
|`purchaseTheOld`|`Vicarage.`|||||
|`Fortheyearending31August2024bankloansattracted`||`aninterestrateof3.40%`|||`abovebaserate(2023:`|
|`3.40%).Thefinal`|`repaymentdatefortheloanis128August2041.`|||||
|`FinanceLeases`||`2024`||||
|`Financeleasesarerepayableininstalmentsas`||||||
|`follows:`||||||
|`Withinoneyear`||||||
|`Betweenoneandfiveyears`||||||
|`Afterfiveyears`||||||
|`Deferredincome`||||||
|`Elementsofincomedeferredforthecompanyareasfollows:`||||||
|||`2024`||`2023`||
|||`£`||`£`||
|`Feesinadvance`|`current4 standard`|`2,038,620`||`2,151,750`||
|`Feesinadvance`|`current4 composite(note13)`|`591,057`||`-`||
|`Feesinadvance`|`non-current(note13)`|`1,045,078`||`-`||
|`Finaltermdeposits`||`113,636`||`156,675`||
||`3,788,391`|||`2,308,425`||