2023-12-31-accounts

GATEWAY CHRISTIAN FELLOWSHIP Statomant of Independent Examlner I report on the accounts of Gateway Chrlstlan Fellowship for the year ended 31 December 2023. whlch are set out on pages 2.3 hereof. Regpective re8pon8ibilltles of Charlty trustse8 and examlnèr As the Charlty's Trustees you are rasponslble for the preparatlon of the accounts In accordance wlth the Charltl8s Act (Northern Ireland) 2008. It Is my responsibility tD:_ examlne the accounts under section 65 of the Charltles Act; follow the proGedures lald down in tha general Directions glven by the Commlsslon under sectlon 65(9)(b) of the Charities Art stste whether particular matters have come to my attentlon. Basls of Independent examlner's mport I hwie examlned your Charity Accounts as requlred under sectlon 65 of the Charitle8 Act and my examinatlon was carried out In accordance wlth the general Dlrections given by the Charity Commission for Northem Ireland under section 65{9)(b) of the Charities Act. My examlnation Included a review of the accountlng records kept by the Charlty aNI a comparison of the Accounts presented wlth those records. It also included (x)nsideration of any unusual items or dlsclosures In the accounts, and Seeklng explanations from you as Charlty Trustees concerning any such matters. My role Is to state whether any materlal matters have come to my attention giving me cause to believe... 1. That accounting records were not kept in accortlance wlth sectlon 63 of the Charitles Act; 2. That the accounts do not accord with those accounting records; 3. That the acGounts do not comply wlth the accountlng requir8mont8 of the Charltl8s Act; 4. That there Is further information needed for a proper understandlng of the accounts to be reached. Indepondont Examlner'8 Statoment I have completed my examlnatlon and have no concerns In respect of the matters {1) 10 (4) listed a￿ve and, in conneGtion with following the Directions of tho Charlty Commisslon for Northem Ireland, I have ft)und no matters that requlre drawlng to your attentlon. Dated thls ) I day of 2024 Slgned.. R08allne Wong Relevant professlonal quallflcation or body: Instituts of ¢hartered Accountants of Iraland Address: 42 SpNce Meadows, Culmore, Dery BT48 8SF

GATEWAY CHRisfiAN FELLOWSHIP Gat•wayChrbtT4n Fgllw8hlp Mlh49t•r 18.769AO Salaryltsnu £28,0￿) 22,611, 32,64&70 PAYE Employers & Em￿0veS Ml SI￿.28 825A5 EXPe￿e5 5UJ. I.TIOIKp i?en51on 2,640. 5,95&78 Ho￿Ing Allowance PulrAtSw)F& Mlleage ftp Mlnlstee$ CoDfer¢we Fi￿111 Offerlw lenvelopeB & ba#ktrarfjfws1 Cash Of1￿1t￿l .HmRcG￿ AldPayment 440.IXI Rates Bulldlw Irfjuranco .Manasemert Cl￿paIty58￿rf(O Char8e 896.58.. 447.40. Maldrpn H(rtel Room Hlre I￿O).C1) FUm1t￿re and klttherk e(wlpmert Rert81 De￿$￿t Rerrt1£15,(K)O ￿.raINIm} Servke CIHoe Electrftity PuNdlty Cr#)trol Aiwllcatkjn Foe ilt¢r4lwandAWh andoutreadi Ilter3ture CovenarrterWlthe55 PresWeryFlThan¢ial Rtyorts MltKrt85 of Synod 758.13. 3.750.(N). 7.5CQ 955.1M) X6AI IEQ.C#) & Empl¢)yer's Ll&bllnylMuranc Bank Fees Dor4alth?n&ThompsonAc£owtsnts. Payoll P•ymwfft to Md•rahuw¢h RPSynod M15slons Tar8rt RP Synod Flnance tommliiteTar8et 178A4 338.40 .Ix)". 2,2fy),LYJ ctaglry bjlanc•atlD￿m￿￿2 5AM.$4 Signed: C<¥"

GATEWAY CHRISTIAN FELLOWSHIP GAl•wryChrfsllm F4llovAhlp o￿lIt01 Assetsond Ll4bllltlo1 Y•¥EnLl•d Bl Do¢•mb•r 202 lthrnrtrl¢ted Fund9 Total 2023 FundsR•ton¢lllatlon C¥h4t bank asat lJar)uary2023 18,769.80 18,769.80 Deflclt th[sy￿r end 113.365.261 113,365.26 ,Cdthat bank 31 D&¢aM￿r2025 7k Bal￿¢• Bank CurrentPLcount Avtsretalnedhrthe clwlty's•MIU5e IUnr•strlet•d Fund .417Shareln 16 Claremtsnt Man$4 Dwry 80.000.00 Ilabllll•glUnY•ilYkt•dFundl Loanfrom RPCI Westan Presbytery 80,OW.00 Signed..