CCEW Charity Commission profile

GLOUCESTERSHIRE GATEWAY TRUST

Registered charity 1140440 · organisation 4046803

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
15 February 2011
Removed
Not supplied
Company number supplied
06857427
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,392,434
Latest expenditure
£1,178,221
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: City Works, Alfred Street, GLOUCESTER, GL1 4DF

Website recorded by the regulator: http://www.gloucestershiregatewaytrust.org.uk/ (displayed as text)

02 Activities

What the charity does

The promotion for the benefit of the public or urban or rural regeneration in areas of social and economic deprivation particularly in Gloucestershire. The charity focuses its activities in and around the largest concentrations of peripheral social housing estates in Gloucester and Stroud particularily Matson & Robinswood, Podsmead, Tuffley and Stonehouse/GL10 area.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
22 January 2026
Date Accounts Received
22 January 2026
Total Gross Income
£1,392,434
Total Gross Expenditure
£1,178,221
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
13 February 2025
Date Accounts Received
13 February 2025
Total Gross Income
£1,097,777
Total Gross Expenditure
£1,056,613
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
24 May 2024
Date Accounts Received
24 May 2024
Total Gross Income
£1,266,420
Total Gross Expenditure
£1,163,358
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
30 January 2023
Date Accounts Received
30 January 2023
Total Gross Income
£1,499,623
Total Gross Expenditure
£1,382,733
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
22 December 2021
Date Accounts Received
22 December 2021
Total Gross Income
£884,455
Total Gross Expenditure
£796,938

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
22 January 2026
Total Gross Income
£1,392,434
Total Gross Expenditure
£1,178,221
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£4
Income From Government Contracts
146064
Income From Government Grants
£242,600
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
13 February 2025
Total Gross Income
£1,097,777
Total Gross Expenditure
£1,056,613
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£179,374
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
24 May 2024
Total Gross Income
£1,266,420
Total Gross Expenditure
£1,163,358
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£491,152
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
30 January 2023
Total Gross Income
£1,499,623
Total Gross Expenditure
£1,382,733
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Grants
£906,289
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
No
Count Volunteers
6
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
22 December 2021
Total Gross Income
£884,455
Total Gross Expenditure
£796,938
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Grants
£375,043
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
No
Count Volunteers
30

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
22 January 2026
Income Donations And Legacies
805205
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
3350
Income Other
583879
Income Total Income And Endowments
1392434
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,178,221
Expenditure Other
0
Expenditure Total
1178221
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
129942
Expenditure Depreciation
3610
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£497,880
Assets Total Fixed
43639
Assets Own Use
43638
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£923,667
Assets Total Liabilities
£243,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£724,306
Creditors One Year Total Current
106252
Creditors Falling Due After One Year
136748
Assets Cash
£840,361
Funds Endowment
0
Funds Unrestricted
643944
Funds Restricted
80362
Funds Total
724306
Count Employees
8
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
13 February 2025
Income Donations And Legacies
688735
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
2014
Income Other
407028
Income Total Income And Endowments
1097777
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,056,613
Expenditure Other
0
Expenditure Total
1056613
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
28285
Expenditure Support Costs
115826
Expenditure Depreciation
2882
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£427,243
Assets Total Fixed
7949
Assets Own Use
7948
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£683,868
Assets Total Liabilities
£181,724
Assets Current Investment
0
Assets Total Assets And Liabilities
£510,093
Creditors One Year Total Current
54391
Creditors Falling Due After One Year
127333
Assets Cash
£343,362
Funds Endowment
0
Funds Unrestricted
427243
Funds Restricted
82850
Funds Total
510093
Count Employees
7
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
24 May 2024
Income Donations And Legacies
653614
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
2418
Income Other
610388
Income Total Income And Endowments
1266420
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,163,358
Expenditure Other
0
Expenditure Total
1163358
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
101130
Expenditure Depreciation
3438
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£381,111
Assets Total Fixed
3439
Assets Own Use
3438
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£725,238
Assets Total Liabilities
£259,748
Assets Current Investment
0
Assets Total Assets And Liabilities
£468,929
Creditors One Year Total Current
141184
Creditors Falling Due After One Year
118564
Assets Cash
£437,758
Funds Endowment
0
Funds Unrestricted
381111
Funds Restricted
87818
Funds Total
468929
Count Employees
14
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
30 January 2023
Income Donations And Legacies
1499623
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
1499623
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,382,733
Expenditure Other
0
Expenditure Total
1382733
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
60461
Expenditure Depreciation
1005
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£365,867
Assets Total Fixed
1
Assets Own Use
0
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£716,926
Assets Total Liabilities
£351,060
Assets Current Investment
0
Assets Total Assets And Liabilities
£365,867
Creditors One Year Total Current
124319
Creditors Falling Due After One Year
226741
Assets Cash
£365,867
Funds Endowment
0
Funds Unrestricted
253021
Funds Restricted
112846
Funds Total
365867
Count Employees
13
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
22 December 2021
Income Donations And Legacies
418762
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
317
Income Other
465376
Income Total Income And Endowments
884455
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£796,938
Expenditure Other
0
Expenditure Total
796938
Expenditure Investment Management
0
Expenditure Grants Institution
202588
Expenditure Governance
52675
Expenditure Support Costs
52675
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£161,784
Assets Total Fixed
1
Assets Own Use
0
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£592,411
Assets Total Liabilities
£343,435
Assets Current Investment
0
Assets Total Assets And Liabilities
£248,977
Creditors One Year Total Current
24282
Creditors Falling Due After One Year
319153
Assets Cash
£586,996
Funds Endowment
0
Funds Unrestricted
191784
Funds Restricted
57193
Funds Total
248977
Count Employees
13
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
112
Classification Type
What
Classification Description
Environment/conservation/heritage
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities

08 Official extract

Charity Event History

Charity Name
GLOUCESTERSHIRE GATEWAY TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2011-02-15T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 24 MARCH 2009 AS AMENDED BY SPECIAL RESOLUTION 11 FEBRUARY 2011 AS REGISTERED AT COMPANIES HOUSE
Charitable Objects
3.1 THE PROMOTION FOR THE BENEFIT OF THE PUBLIC OF URBAN OR RURAL REGENERATION IN AREAS OF SOCIAL AND ECONOMIC DEPRIVATION BY ALL OR ANY OF THE FOLLOWING MEANS:3.1.1 THE RELIEF OF POVERTY AND FINANCIAL HARDSHIP;3.1.2 THE RELIEF OF UNEMPLOYMENT;3.1.3 THE ADVANCEMENT OF EDUCATION, TRAINING OR RETRAINING, PARTICULARLY AMONGUNEMPLOYED PEOPLE, AND PROVIDING UNEMPLOYED PEOPLE WITH WORKEXPERIENCE; AND3.1.4 THE CREATION OF TRAINING AND EMPLOYMENT OPPORTUNITIES BY THE PROVISION OFWORKSPACE, BUILDINGS, AND/OR LAND FOR USE ON FAVOURABLE TERMS;3.2 THE PROMOTION FOR THE BENEFIT OF THE PUBLIC OF THE CONSERVATION, PROTECTION ANDIMPROVEMENT OF THE PHYSICAL AND NATURAL ENVIRONMENT;3.3 THE ADVANCEMENT OF THE EDUCATION OF THE PUBLIC IN THE CONSERVATION, PROTECTION AND IMPROVEMENT OF THE PHYSICAL AND NATURAL ENVIRONMENT;3.4 THE PROMOTION OF SUSTAINABLE DEVELOPMENT FOR THE BENEFIT OF THE PUBLIC BY:3.4.1 INVOLVEMENT IN AND SUPPORT OF PROJECTS WHICH PRIORITISE THE PRESERVATION,CONSERVATION AND THE PROTECTION OF THE ENVIRONMENT AND THE PRUDENT USE OFRESOURCES;3.4.2 THE RELIEF OF POVERTY AND THE IMPROVEMENT OF THE CONDITIONS OF LIFE INSOCIALLY AND ECONORNICALLY DISADVANTAGED COMMUNITIES; AND3.4.3 THE PROMOTION OF SUSTAINABLE MEANS OF ACHIEVING ECONOMIC GROWTH ANDREGENERATION. SUSTAINABLE DEVELOPMENT MEANS "DEVELOPMENT WHICH MEETS THE NEEDS OF THE PRESENT WITHOUT COMPROMISING THE ABILITY OF FUTURE GENERATIONS TO MEET THEIR OWN NEEDS.3.5 THE ADVANCEMENT OF THE EDUCATION OF THE PUBLIC IN SUBJECTS RELATING TO SUSTAINABLE DEVELOPMENT;3.6 THE ADVANCEMENT OF EDUCATION;3.7 THE ADVANCEMENT OF PUBLIC EDUCATION IN THE ARTS;3.8 THE PROVISION OR ASSISTANCE IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIALWELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABILITY, FINANCIALOR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE; AND3.9 THE ADVANCEMENT OF PUBLIC HEALTH AND SAFETY AND THE SAVING OF LIVES.
Area Of Benefit
UNDEFINED. IN PRACTICE, NATIONAL

10 Official extract

Charity Policy

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