2022-03-31-accounts

Names and addresses ofadvisers	Names and addresses ofadvisers	Names and addresses ofadvisers	(Optional	(Optional	(Optional	information)	information)	information)
T	eofadviser Name					Address
Name ofchief executive or names			ofsenior			staff members			(Optional			information)
	~ e					~ ~					~		~
Description ofthe charity's trusts
		Foundation				Model Constitution				(dated		23 Aprii	2P15)
	How the charity is constituted	Charitable			Incorporated			Organisation
	Trustee selection methods	Appointed			by resolution			passed		at a	properly		convened		meeting	ofthe
		charity's		trustees
Additional governance issues (Optional				information)
You may choose to include additional information, where relevant, about:		Archway Trust works in partnership with Scnpture and Methodist Churches in the villages ofAshton. and Hartwell in Northamptonshire.												Union and the Anglican Roade, Courteenhall
~	policies and procedures
	adopted for the induction and
	training oftrustees;
~	the charity's organisational
	structure and any wider
	network with which the charity
	works i
~	relationship with any related
	parties;
~	trustees' consideration of
	major risks and the system
	and procedures to manage
	them.
		~	~

			Once again, a	great contribution	great contribution	was made	was made	by	volunteers	volunteers	giving	their
			time to support	the work	and activities of		Archway			when	Covld	allowed	us
			to hold events.	Without	which the	events	would		not happen.
You may	choose	to include
further statements,		where
relevant,	about:

~	~ - ~
As covid eased and our new worker Fi started in September 2021,
Archway were able to fully	resume its activities (along with some new
ones) in the churches and	schools across the villages.
After school craft clubs were started in the schools in Hartwell and
Ashton and have proven to be extremely successful and fully subscribed.
Parent and toddler groups	were restarted in Harlwell School and the
Methodist Church in Roade one morning each per week during term time.
These prove to be a great	way to connect with some new families.
A monthly event on a Sunday afternoon is held and rotates around all the
churches in Ashton, Roade	and Hartwelf. At Courteenhall, with the kind
support ofthe Courteenhall	Estate and Wake family, the old schoolhouse
and field has been used in	the summer months. These events are now a
wide and varied format —taking advantage of outside as well as inside
space.
Hohday clubs were held at	Easter and Summer in Roade Church hall and
grounds and again proved	popular and were fully subscnbed. These
have now been expanded	to cover two full days.
Good links have also been	further developed with participation on school
Ethos Teams at Ashton and Hartwell and prayer spaces and services
helping to connect the schools with the respective churches.
The prewous worker, Sue,	retired in July 2021 and relocated to Norfolk to
be closer to family. Grateful	thanks to Sue for her years of service and
good wishes for a long and	happy retirement.

O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES			ARCHWAY TRUST Receipts and payments	ARCHWAY TRUST Receipts and payments	ARCHWAY TRUST Receipts and payments	ARCHWAY TRUST Receipts and payments	ARCHWAY TRUST Receipts and payments	ARCHWAY TRUST Receipts and payments	116223$ accounts	116223$ accounts	116223$ accounts	116223$ accounts		CC16a	CC16a
		l8NOAY						from			01/04/2021			To			31/03/2022
~ x			~		~	~	~
								Unmstdcted funds			Restdcted funds	Endowment funds					Totai	funds		Last year
								lothe nearest		8	tolha nearest 8	lo	Sre nearest			8	tothe nearest 8			to the nearest		8
A1 Recel ts
Re ular volunla	donations								7,338									7,330			8,22$
Olher individual volunla donations																					1,882
Grants 8 donaliona		from trusts/																				53
HMRC JRS Grant									2,729												9,349
Gift Aid																					8,295
HMRC PAYE lax refund									4.287									4,2$7
Sub total(Gross income forAR)									17,393									17,393		27,9$9
A2 Asset and investment				sales,
see table .
				Sub total
		Tofalreceipts						17,393				-					-	17,393		27,686
A3Pa ments
Costs of charllable		aclivitiee							193al									19359		20 237
FundmiainQ cocle
Trustee expenses
Governance costs
				Sub total					19,359									19,359		2$,237
A4Asset and	investment
purchases, (see table)
				Sub total
		Total	payments					10,350				-					-	19,359		20,237
Net ofreceiptsl(payments)									1,966										1,966		7,449
ASTransfers between funds
A6 Cash funds		last year	end						15,602									15,802			0,154
Cash	funds this			year end					13,636									13,038		15,803
									~		~	~	~			~	~
												Unrestricted					Restricted funds			Endowment
Caleucuea								Detail. ,						funds						funds
													lo	nearest 8			to nearest		8	to nearest	8
61Cash funds								Cash in hend	at	bank					13,83$
											Total cash funds				13,636

					Unrestr) cted	Unrestr) cted	Restricted	funds	Endowment	Endowment	Endowment
					funds					funds
			Details		to nearest	g	to nearest g			to nearest g
82Other monetary assets
					Fund to which	asset			Current		value
			Details		belongs					(spaansi)
B3investment	assets
					Fund to wMoh	asset			Current		value
			Details		belongs					(optional)
64Assets retained for the
charity's own	use
					Fund to wMch		Amount	due		Whun din
			Details		llsbnny relates		(opaonal)			(ops	anal)
BELiabilities
Signed by one ortwc trustees behalf ofsg the trustees		on		Sig agre		Print	Name		Date of		pproval
						lan Messenger				3 I	@$2
						Peter	Edwards		'd)	i	'2hZ