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|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|