Finance Score: 3

Governance Score: -2

Support Score: 0

Poor Liquidity: -1
Good Reserves: +1Good reserves management: +3

No conflicts policy: -1
Only 4 Trustees: -1
Static board: -3
Gender balanced board: +3

No supporters identified

Overall GiG Score: 1

TRINITY GATEWAY COMMUNITY SERVICES

To provide opportunities for children to access quality care and education, including spiritual development and facilities for recreation with the community.To provide advice and support for families in respect of childcare and early years education.0001

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
One or more trustees receive payments or benefits from the charity for providing services to the charity
There are only 4 trustees
The Board composition appears to be rather static

Financial issues to consider:

Liquidity appears to have been slender at the latest year end but unrestricted reserves are available

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff
31/08/22	£768	£762	£6	£0	£528	£528	8.3	55
31/08/21	£809	£803	£6	£0	£522	£522	7.8	59
31/08/20	£820	£783	£37	£0	£516	£516	7.9	62
31/08/19	£798	£828	£-30	£0	£479	£479	6.9	66
31/08/18	£877	£772	£105	£0	£509	£509	7.9	63
31/08/17	£980	£725	£255	£0	£404	£404	6.7	63
31/08/16	£726	£722	£4	£0	£6	£6	0.1	63
31/08/15	£794	£759	£35	£78	£1	£1	0	51
31/08/14	£745	£787	£-41	£115	£-34	£-34	-0.5	35
31/08/13	£424	£486	£-62	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 25%
Liabilities/Income: 23%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 8.3 months
Net Current Assets/Spending: -1 months
Quick Ratio: 0.1

Asset Split ?

Established: 12 years
(13 years as a company)

www.gatewaypreschools.org

Trustees@gatewaypreschools.org

02392982360

Charity Commission for England and Wales

Tweets

Listed activities

Economic/Community Development/Employment
Education/Training

GiG Classification

Early years interventions

How it operates

Provides services

Where it operates

Hampshire,

Who it helps

Children/Young People

Who works here?

55 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 54-74

KIM MICHAEL GEORGE BEAZLEY (Chair) Appointed: 2014, Occupation: Retired

MICHELE CAROLYN JOHNSON Appointed: 2014, Occupation: Certified Chartered Accountant

SHEILA SUSAN GARDNER Appointed: 2015, Occupation: Preschool Manager

ANDREW JOHN WILLIAMS Appointed: 2018, Occupation: Retired, Other trusteeship: PARISH OF BRIDGEMARY, ELSON AND ROWNER,

Legal constitution

Charitable company registered in England & Wales on 21/09/2012, number: 1149050
Registered at Companies House on 06/07/2010, number: 07305352

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Complaints handling
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

10 returns made; all on time

Main office

Unit 8
The Old Railway
GOSPORT
Hampshire
PO12 1FQ

Objectives

THE OBJECTS OF THE CHARITY ARE:TO PROVIDE OPPORTUNITIES WITHIN THE COMMUNITY FOR CHILDREN TO ACCESS QUALITY CARE AND EDUCATION, INCLUDING SPIRITUAL DEVELOPMENT AND FACILITIES FOR RECREATION;TO PROVIDE ADVICE AND SUPPORT FOR FAMILIES IN RESPECT OF CHILDCARE AND EARLY YEARS EDUCATION;TO PROMOTE RESEARCH INTO THE NEEDS OF CHILDREN AND THEIR FAMILIES IN RELATION TO CARE AND EDUCATION, MAKING THE USEFUL RESULTS PUBLICALLY AVAILABLE;TO PROMOTE ANY OTHER CHARITABLE PURPOSES FOR THE ADVANCEMENT OF EDUCATION, THE ADVANCEMENT OF COMMUNITY DEVELOPMENT AND/OR THE RELIEF OF NEED OF THE YOUNG, OR THOSE IN FINANCIAL HARDSHIP, OR OTHER DISADVANTAGE, IN THE PUBLIC BENEFIT.

Data Sources