REGISTERED CHARITY NUIMBER: SC043002 Rcpori ofthc Trustees Unaudited Fin8nci21 Stiterntnls For The Yt8r F.nded 31 MArch 2025 for Gateway Scoiland Armslrong IV#i$on 89 Seaiy#rd Street Glxsgow G41 IFIJ Page RepoTt of thc Trusttts 1103 Ind¢pendcnt Examin¢es R¢port Stat¢m¢nt of Financial Activit1¢5 Baiance Sheet No¢cs (O th¢ Financial Sia¢cm¢nts 7t09 Catew*y Seotl*nd Report ofthe Trustee5 for the Vtar Ended 31 NlaTch 2025 Tli¢ prL's¢nl Ihcir T¢PQrt wilh th¢ rtnancial slalcmcnts of ilic charity for ilic yLar endcd 31 March 2025. Tlie tru￿￿￿ havL £idoptLd the provisions of thc S¢atLryn¢ni of R¢crynTnenthd Pr￿LIc¢ ISORPI applicablc lo charilics PTLparing thLLr accuuats in pi¢paring thcir accounts in a¢¢ordance with th¢ Financial R¢porting StkLndard applicablc irt tlie UK and RepubliL aLcordance with the Financial Reporiing Srandard applicable in Ihc UK *id Republic of Ireland {FRS 1021 leffeciive l January 2019). OBJECTIVES AYD ACTIVITIES Objtclivcs and Aim* The objectives of th¢ charilv arc. th¢ provision of recrealional facilities or the organisaiion of Tcci¢aiwna] aciiviiics. with the objea of improvin8 the condiLions of life for the peT50ns for whom the facilili¢s or aciivJii¢s ar¢ prjmarily intended: thc reliefot'ihosc In nccd by rGgson ot'ag¢. ill-hcalih. dis#bilily. linanciAI hardship or oiher disaitvttntAgL. FIY,INCIAL REVIEW Finllncial Rcvlew, Inytjiment Poliey ind ReJerve3 Df>nalipn% ol. £20 JI 812024.. £49.7041 wcrc reccived from th¢ J & D Baln&ve TrusL a conncclLd charity. ThL ITUStr¢s of(i&lLway Sc()I18nd 4LfL Irus(eL% of thL J & D Bdlnave Trust. During ihe y¢ar thc tnJs1 made no donal1￿S 12024.. £nill and Incuffed ¢xpcndtiur¢ of £39.471 12024.. £40,027) on providins accnmmtsdaiion in holidjy lodse% for persons wlio quulify undLY ihL ILmi% of ILS consiiluiwn. Tlic reserves aiL mainly invested iii fixed asseis whicli enable the trust 10 fulfil its objectives The Irusi is depcndcni on donations received ro fund 115 on80ing charithbl¢ o¢iiYili¢s STRLCTLRE, GOVERYI .4YCE AND M.4NAGEMENT CJ(JvcrnlnR I)ucumcnt Gaicway .%coiland wa4 cslablishcd und¢r its Con%tililiun &4 a 8ruiiish ch￿il￿bI¢ InLM)rporaiLd Org￿lsu[lOn ISCIOI and Lntcr¢d Inio Ihi ScolLish Charity ICL81.sicr on 9 MBrLh 2012. Retrullment #nd appolntment of new (r￿ettI 1.he SCIO consists Ol-Membc￿ and a Board ot'l'rusices Mtmbqship 1$ open LO any individual A8ed 16 or ovei who has an inier¢sl bn th¢ purpos¢5 of Eh¢ organisation. Appli¢ation5 for mcmbcrship will be considered by the Bwd ofTrustrcs. Tr￿51&￿S or¢ oppoin(¢d by the MLThberb from vnwn85i them%lve5. The irn%tec4 whn hLld office IhroughnuL thc YLU gnd ￿ th¢ d￿. Iifthis rLpon WLr¢.'- Ur¥xiiiJalivtixl Y*ii tt&ILIY* The Trust bs faclorcd by T C Y¢)un& Suliciior5, who WL in51ructLd by thL inisices &¥ & b￿ly. Rlik mBnAgtm¢ni trusiees hav¢ a duty io identify and review the risk5 10 which Ihe ¢h*ity is exposed and io ¢nsur¢ appropri8t¢ ccrfkrro15 ar¢ in plac£ 10 provide re￿Onable &ssur8nee again￿ fraud and crrnr. Page I fnr Ihr I'rar l-nilt4131 ll#rth 21125 Ilc%¢%lrrL'd C lI￿rIll nuiDbtr SLU43002 Principal #ddre TCY￿n$ 7 we￿ Cteor8c Strcet Gl&$8OW CI2 IBA 89 SLuwwd Str¢¢i Gl•b8ilW G41 lTrlJ AdvlJtr8: Admlnlitr¥ton'. TC YOUDB 7 Wesi Cyeorge Street Glasgow (12 IBA A¢ttsunl•nts: Amislron8 Watson 89 Seaward Stre CTlas8OW B*nk¢r¥'. Royul Bunk ofs¢utland PO Box l(KX) BX2 ILB Pagc 2 GAttway Scoil#Dd Report nf the Trustees ror thc Vtsr Endtd 3111 l*rth 2025 STA TE%IENT OF TRI'.STF.F_S RF.SPONSIBII.ITIES Thc tru5tLcs rcspoNsibl¢ fur prcparin8 th¢ K¢port of the TTUSttts and the financial staiements in occOrdan￿ with applicablr law and Unit¢d Kingdom Gener￿lY AL¢epied A￿xIn[Ing Pr￿lice. Thc law ApplicablL lo chariiics In Scodand. th¢ Ch￿1(1¢5 and Tr￿5￿ Inv¢stmenL (Scou￿dI A¢t 2005. Chariiies Acc()unl% ISLoilundl Rcguldlions 2006 riquirls th¢ trus￿.￿$ 10 PTLPWL financi015t￿emcnts for etcli financial year which giv¢ a Iiuc and lair vicw ol. thc StsLl¢ ()f alTuiTS of thL Lhyrity thnd of(lie inconiiiig resourc¢s and appli¢aiion of rtsourccs. including ihe income and ¢xp¢nditurc. of th¢ chuily lor th4t ￿riOd. In preparin8 those financiul staicm¢nis. thL trlJSti¥% arL' reqUIrL￿ s¢le¢t suirablt xcounting polLCkC5 and then apply them con1￿1￿￿(1y. obscryc th¢ m¢thods and princlples in the Charitv SORP. - mokL jud8LryK'nts 1stimatL3 that sre r¥L%unable artd prudeni.. prLpar¥ th¥ financi￿ 5thIkr￿￿ts 4)n th¢ win8 Eonwrn unlLSS il is inappropriale lo presu￿￿ tha¢ the ¢harity will caniinuc ln businL5S. 51atc whethcr Applitable ace(>Untin￿.itaftd￿d.$ and %iaiLtTKnts ofrccommcndL.d pruciic¥ havb bcb'n fullow￿. subject to hny maiLYial depariuies being disGlc6ed and ¢xplain¢d In th¢ financi￿ 51ai¥rn¥nts. The IrUs￿eS are resp￿sibLe for keepinB proper uccouniin8 rc¢ords which d￿ClOSe with reasonable accuracy at ￿Y tini¢ th¢ linanciul po5ilion of til¢ ihatity und ￿ enable ￿l¢M io ¢nsur¢ that th¢ tinwlcial statcmcnts comply willi Ihc Chgri(ies and TrustL'c Inwc51rn¢nt IS¢uilandl Aci 2005. (he Chariiies Ac¢ounL%18coilandl R¢gulalions 2006 and th¢ prvvisiuns of the ¢haTIty's constiiulion. Tli¢y ar¢ ￿$0 rcgportsiblL for safeguarding ibe &ssets of thL ch8riry and hcn¢¢ for ¢akin8 re&wnnble sicps for the preveniion And dei¢ciith ol'fraud and txher irr¢gulariites. ON BEIIALF OFTHE BOARD,. Page 3 Indipcndint Tr'.Y¥znini'r'% Rrptjrt l() Ilir'l ruslLLS ¢ir Kcsprctii't ￿￿PI￿n￿l￿1lIllc￿ Ill. ITiislecs cxxmineT consider thai the audii rcquircmcni ol" Eicgulaiton 101 l Mal io 1¢) ot. thc Accounts Ilcgulaiions docs noi appl).. li is my rcsponsibility 10 examine ihe accounts as requirLd under Scctson 441 I Ilcl ol. the Aci and to Sth(L whethcr particular maikrs havc come to my altLntion BM%l¥ of (he independent examiner'6 report My exaTnInal￿n ¢arri¢d out in accord4n¢¢ with Rkgulaiion I l of thc Ch4wiliti% Ai¢(bunLS (Scoilandl RLgulalions 2006. An examinali(bn Includtts a r¢vi¢w tsf th¢ a¢counlin8 Tecords k'¢pi hy ili¢ ¢liarity and a Comparison of thc ac¢wnts pr¢sLnlcd with thosc rccord%. It al80 includ4 considLY&lion ol. any Unusthdi ilems or disclvsurcs in thL attounis, and SCLkin8 Lxplanations frum you •s trustees coJiccrnin8 any such mattcr5. 'fhc procedurcs undcrtakcn do not providc all thc cvidenc¢ would be rLquired in an audi4 and consequently I du not l￿P￿SS an audii opinion on the view givkm by (hL Ec￿Un(s. Indtpendent examlner'i ilalement Tn connection wilh my eyaminaiion, no niotter h83 come io my oittniion.. whiLh givLs ML r¢&s(MablL Ca￿ to hLli¢vc that, in any matL'Tial r¢S￿¢t. thL r¥quirLYnenL lo keep accounlin8 record5 in accordanc¢ with S¢dion 44111(al of thc 2005 Acl and Rc8ula(ion 4 ofthe 2006 Accounts Regulaiions: and lo prLPUTL account5 which a¢c(Yd with thL acwunlin8 rccor(ts and to c