CCEW Charity Commission profile

CITY GATEWAY LIMITED

Registered charity 1078360 · organisation 3965494

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Suppressed
Charity type
Charitable company
Registered
25 November 1999
Removed
Not supplied
Company number supplied
03760619
Financial period
1 September 2022 – 31 August 2023
Latest income
£1,416,059
Latest expenditure
£1,397,596
Gift Aid
Yes
Owns or uses land
Yes
In administration
Yes
Insolvent
No
CIO
No

Public contact address: MENZIES LLP, 4TH FLOOR, 95 GRESHAM STREET, LONDON, EC2V 7AB

Website recorded by the regulator: WWW.MENZIES.CO.UK (displayed as text)

02 Activities

What the charity does

At City Gateway, we imagine a society where everyone reaches their full potential; where the future is not defined by the past or determined by the place a person starts. We offer 1-2-1 support, training courses, Traineeships and Apprenticeships for disadvantaged young people, and give young people vital experience, much needed confidence and essential skills to ready them for the workplace.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 June 2026
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 June 2025
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 June 2024
Date Annual Return Received
28 June 2024
Date Accounts Received
28 June 2024
Total Gross Income
£1,416,059
Total Gross Expenditure
£1,397,596
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 June 2023
Date Annual Return Received
24 April 2023
Date Accounts Received
24 April 2023
Total Gross Income
£1,658,817
Total Gross Expenditure
£1,629,444
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 June 2022
Date Annual Return Received
1 March 2022
Date Accounts Received
1 March 2022
Total Gross Income
£1,597,951
Total Gross Expenditure
£1,586,730

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
28 June 2024
Total Gross Income
£1,416,059
Total Gross Expenditure
£1,397,596
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£4
Income From Government Contracts
675820
Income From Government Grants
£288,175
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
23
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
24 April 2023
Total Gross Income
£1,658,817
Total Gross Expenditure
£1,629,444
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
No
Income From Government Contracts
777510
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
16
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
1 March 2022
Total Gross Income
£1,597,951
Total Gross Expenditure
£1,586,730
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
7
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
674556
Income From Government Grants
£36,820
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
1
Count Volunteers
12
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR20
Fin Period Start Date
1 September 2019
Fin Period End Date
31 August 2020
Ar Due Date
30 June 2021
Ar Received Date
19 February 2021
Total Gross Income
£1,714,378
Total Gross Expenditure
£1,706,103
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
6
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
393942
Income From Government Grants
£5,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 120001 130000
1
Count Volunteers
25
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR19
Fin Period Start Date
1 September 2018
Fin Period End Date
31 August 2019
Ar Due Date
30 June 2020
Ar Received Date
5 June 2020
Total Gross Income
£2,534,213
Total Gross Expenditure
£2,812,090
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
5
Charity Receives Govt Funding Grants
No
Income From Government Contracts
708850
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 120001 130000
1
Count Volunteers
16

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
28 June 2024
Income Donations And Legacies
448368
Income Other Trading Activities
0
Income Charitable Activities
963995
Income Investments
3696
Income Other
0
Income Total Income And Endowments
1416059
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,397,596
Expenditure Other
0
Expenditure Total
1397596
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
18600
Expenditure Support Costs
668535
Expenditure Depreciation
61311
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£171,773
Assets Total Fixed
106566
Assets Own Use
105845
Assets Long Term Investment
721
Defined Benefit Pension Scheme
0
Assets Other Assets
£697,136
Assets Total Liabilities
£631,929
Assets Current Investment
0
Assets Total Assets And Liabilities
£171,773
Creditors One Year Total Current
239862
Creditors Falling Due After One Year
392067
Assets Cash
£383,794
Funds Endowment
0
Funds Unrestricted
161773
Funds Restricted
10000
Funds Total
171773
Count Employees
23
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
24 April 2023
Income Donations And Legacies
593066
Income Other Trading Activities
0
Income Charitable Activities
1065563
Income Investments
188
Income Other
0
Income Total Income And Endowments
1658817
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,629,444
Expenditure Other
0
Expenditure Total
1629444
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13200
Expenditure Support Costs
739084
Expenditure Depreciation
48907
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£153,310
Assets Total Fixed
166630
Assets Own Use
166009
Assets Long Term Investment
621
Defined Benefit Pension Scheme
0
Assets Other Assets
£722,363
Assets Total Liabilities
£741,799
Assets Current Investment
0
Assets Total Assets And Liabilities
£147,194
Creditors One Year Total Current
431631
Creditors Falling Due After One Year
310168
Assets Cash
£353,550
Funds Endowment
0
Funds Unrestricted
147194
Funds Restricted
0
Funds Total
147194
Count Employees
26
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
1 March 2022
Income Donations And Legacies
551317
Income Other Trading Activities
0
Income Charitable Activities
1046575
Income Investments
59
Income Other
0
Income Total Income And Endowments
1597951
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£80,809
Expenditure Charitable Expenditure
£1,505,921
Expenditure Other
0
Expenditure Total
1586730
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
719830
Expenditure Depreciation
70706
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£117,821
Assets Total Fixed
198762
Assets Own Use
198141
Assets Long Term Investment
621
Defined Benefit Pension Scheme
0
Assets Other Assets
£788,970
Assets Total Liabilities
£869,911
Assets Current Investment
0
Assets Total Assets And Liabilities
£117,821
Creditors One Year Total Current
526561
Creditors Falling Due After One Year
343350
Assets Cash
£640,603
Funds Endowment
0
Funds Unrestricted
117821
Funds Restricted
0
Funds Total
117821
Count Employees
30
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR20
Fin Period Start Date
1 September 2019
Fin Period End Date
31 August 2020
Ar Due Date
30 June 2021
Ar Received Date
19 February 2021
Income Donations And Legacies
897712
Income Other Trading Activities
0
Income Charitable Activities
733109
Income Investments
458
Income Other
83099
Income Total Income And Endowments
1714378
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£400,986
Expenditure Charitable Expenditure
£961,974
Expenditure Other
343143
Expenditure Total
1706103
Expenditure Investment Management
225428
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
928427
Expenditure Depreciation
42040
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£92,134
Assets Total Fixed
156045
Assets Own Use
155424
Assets Long Term Investment
621
Defined Benefit Pension Scheme
0
Assets Other Assets
£752,515
Assets Total Liabilities
£801,960
Assets Current Investment
621
Assets Total Assets And Liabilities
£106,600
Creditors One Year Total Current
317135
Creditors Falling Due After One Year
484825
Assets Cash
£662,640
Funds Endowment
0
Funds Unrestricted
92134
Funds Restricted
14466
Funds Total
106600
Count Employees
32
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR19
Fin Period Start Date
1 September 2018
Fin Period End Date
31 August 2019
Ar Due Date
30 June 2020
Ar Received Date
5 June 2020
Income Donations And Legacies
1554932
Income Other Trading Activities
0
Income Charitable Activities
978906
Income Investments
355
Income Other
0
Income Total Income And Endowments
2534213
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,467,252
Expenditure Other
344838
Expenditure Total
2812090
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1393705
Expenditure Depreciation
28047
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£98,325
Assets Total Fixed
198052
Assets Own Use
197431
Assets Long Term Investment
621
Defined Benefit Pension Scheme
0
Assets Other Assets
£321,273
Assets Total Liabilities
£421,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£98,325
Creditors One Year Total Current
299855
Creditors Falling Due After One Year
121145
Assets Cash
£271,910
Funds Endowment
0
Funds Unrestricted
98325
Funds Restricted
0
Funds Total
98325
Count Employees
63
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
201
Classification Type
Who
Classification Description
Children/young People

08 Official extract

Charity Event History

Charity Name
CITY GATEWAY LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1999-11-25T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM & ARTICLES OF ASSOCIATION INCORPORATED 28 APRIL 1999 AS AMENDED BY SPECIAL RESOLUTION DATED 14 OCTOBER 1999.AS AMENDED BY SPECIAL RESOLUTION(S) DATED 31 MAR 2014AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 11 AUG 2016
Charitable Objects
TO DEMONSTRATE THE CONSISTENT CONCERN OF JESUS CHRIST FOR THE POOR AND SOCIALLY EXCLUDED ACROSS LONDON AND PRINCIPALLY EAST LONDON BY IMPROVING THE EMPLOYMENT PROSPECTS IN THE AREA, THROUGH PROVIDING TRAINING IN INFORMATION TECHNOLOGY AND OTHER DISCIPLINES, BY PROVIDING MENTORS FROM THE CITY FOR THE TRAINEES, BY BUILDING LINKS BETWEEN THE CITY OF LONDON AND THE COMMUNITY ALLOWING THE CITY INSTITUTIONS TO CONTRIBUTE TO THE FURTHERANCE OF THE AREA'S EDUCATION AND EMPLOYMENT, BY PROVIDING AN AGENCY WHICH WILL DELIVER INDIVIDUALS INTO JOBS, BY PROVIDING A CARING AND ENCOURAGING ENVIRONMENT TO DEVELOP SKILLS, BY WORKING WITH OTHER LOCAL ORGANISATIONS WHICH PURSUE SIMILAR AIMS.
Area Of Benefit
LONDON BOROUGH OF TOWER HAMLETS

10 Official extract

Charity Other Names

Charity Name Id
312272
Charity Name Type
Working name
Charity Name
CITY GATEWAY

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Ofsted (Office For Standards In Education)

12 Official extract

Charity Policy

Policy Name
Campaigns and political activity policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Conflicting interests
Policy Name
Bullying and harassment policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Complaints handling
Policy Name
Financial reserves policy and procedures
Policy Name
Risk management
Policy Name
Trustee expenses policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Volunteer management
Policy Name
Safeguarding policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Engaging external speakers at charity events policy and procedures
Policy Name
Paying staff
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Complaints policy and procedures