Gateway Fareham Ltd in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

Gateway Fareham came into being in 2006 as a company enlisted under no 05977250, located at PO7 7SQ Waterlooville at 24 Picton House. It has been in business for eighteen years and its last known status is active. Created as Fareham Community Church, this firm used the name until 2022, when it got changed to Gateway Fareham Ltd. The company's principal business activity number is 94910 meaning Activities of religious organizations. The company's most recent filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2022-11-18.

The firm was registered as a charity on 2006/11/23. It works under charity registration number 1116962. The range of their area of benefit is solent region and it provides aid in many towns around Hampshire. As concerns the charity's financial situation, their most successful period was in 2011 when they raised £279,999 and their spendings were £199,735. Gateway Fareham Limited concentrates its efforts on the area of religious activities, the advancement of health and saving of lives and the advancement of health and saving of lives. It works to help children or youth, children or young people, the general public. It tries to help these beneficiaries by the means of providing various services, providing open spaces, buildings and facilities and providing specific services. If you want to get to know anything else about the corporation's activities, dial them on the following number 01489 576713 or browse their official website.

In order to satisfy the client base, the following limited company is constantly being controlled by a number of five directors who are, amongst the rest, Paul H., Gary H. and Robert S.. Their support has been of prime use to this specific limited company since 2023.

Previous company's names
Gateway Fareham Ltd 2022-01-04
Fareham Community Church 2006-10-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	37 412	48 288	80 444	69 487	57 695
Current Assets	37 412	53 914	83 321	74 945	61 952
Debtors		5 626	2 877	5 458	4 257
Net Assets Liabilities	550 839	568 563	592 127	601 003	608 030
Property Plant Equipment	690 778	677 280	665 045	663 141

Other Financial Data
Charitable Expenditure				601 003	608 030
Charitable Support Costs					96 027
Charity Funds	550 839	568 563	592 127	601 003	2 696
Charity Registration Number England Wales		1 116 962		1 116 962	1 116 962
Cost Charitable Activity	1 678	130 461	131 546	152 972	2 303
Direct Charitable Expenditure				81 917	145 388
Donations Gifts		5	1	2
Donations Legacies	138 169	190 156	193 097	184 048	173 525
Expenditure	171 100	223 504	187 510	200 539	196 593
Expenditure Material Fund				200 539	196 593
Further Item Donations Legacies Component Total Donations Legacies	117 885	164 943	163 382	155 282	146 867
Gift Aid	20 284	25 218	29 716	28 764	26 658
Governance Costs					1
Income Endowments	170 805	241 228	211 074	209 415	203 620
Income From Other Trading Activities	32 636	51 072	12 069	25 367	30 095
Income Material Fund				209 415	203 620
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	295	17 724	23 564	8 876	9 723
Support Costs Charitable Activity				1 473	655
Accrued Liabilities	1 439	1 442	1 500	1 499	1 499
Accumulated Depreciation Impairment Property Plant Equipment	186 000	199 498	212 702	226 484	37 649
Average Number Employees During Period	6	8	8	8	4
Bank Borrowings	17 520	17 520	17 520	22 800	45 600
Bank Borrowings Overdrafts	17 520	20 759	17 520	22 800	22 800
Creditors	20 020	21 017	20 152	25 437	26 625
Depreciation Expense Property Plant Equipment	13 613	13 498	13 204	13 782	14 516
Fixed Assets	690 779	677 281	665 046	663 142	586 445
Gain Loss On Disposals Property Plant Equipment					1
Increase From Depreciation Charge For Year Property Plant Equipment		13 498		13 782	14 516
Investments Fixed Assets	1	1	1	1
Net Current Assets Liabilities	17 392	30 522	63 169	49 508	51 372
Other Debtors Balance Sheet Subtotal				1 586	609
Other Taxation Social Security Payable	762	1 083	1 007	1 013	1 275
Pension Other Post-employment Benefit Costs Other Pension Costs	1 081	1 725	4 340	4 916	6 311
Property Plant Equipment Gross Cost	876 778		877 747	889 625	890 621
Social Security Costs				3 143	1 937
Total Additions Including From Business Combinations Property Plant Equipment				11 878	996
Total Assets Less Current Liabilities	708 171	707 803	728 215	712 650	700 993
Trade Creditors Trade Payables			125	125	1 051
Trade Debtors Trade Receivables		3 574	1 584	3 872	3 648
Wages Salaries	83 036	107 972	101 259	97 472	99 088
Income From Charitable Activity			5 908
Bank Overdrafts		3 239
Investments In Group Undertakings	1		1
Percentage Class Share Held In Subsidiary		100
Total Borrowings	17 520	20 759