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35,993 claims
The Arthur Ellis Mental Health Foundation aims to support people aged over 8 years with mental health problems through mentoring and awareness-raising.
The objectives of the CIO are to support the needs of people who are above the age of 8 years old experiencing mental health problems by providing mentoring services and promoting good mental health and wellbeing.
Policy · Policy statement · From The Arthur Ellis Mental Health Foundation — annual report and accounts, year ending 31 December 2024, page 4
The Archway Foundation had a net income of £42,025 for the year ending June 2024.
Net Income/Expenditure -£10,019 -£2,956 £55,000 £42,025
Financial · Metric statement · From The Archway Foundation — annual report and accounts, year ending 30 June 2025, page 21
The Archway Foundation's total expenditure for the year ending June 2024 was £227,814.
Total Expenditure £70,612 £157,201 £0 £227,814
Financial · Metric statement · From The Archway Foundation — annual report and accounts, year ending 30 June 2025, page 21
The Archway Foundation's total income for the year ending June 2024 was £269,838.
Total Income £60,593 £154,245 £55,000 £269,838
Financial · Metric statement · From The Archway Foundation — annual report and accounts, year ending 30 June 2025, page 21
The Archway Foundation received £33,541 in grants from the NL-BFBC programme.
NL-BFBC £33,541 £33,541 £33,541
Financial · Metric statement · From The Archway Foundation — annual report and accounts, year ending 30 June 2025, page 20
The Archway Foundation has a contingent liability of £2,468 if it has no active members in the pension scheme at some future date.
There is a contingent liability of £2,468 should the Foundation have no active members in the scheme at a future date, requiring it to be closed.
Financial · Risk statement · From The Archway Foundation — annual report and accounts, year ending 30 June 2025, page 19
The Archway Foundation's total pension contributions cost £16,493 for the year ending June 2025.
The total cost of employer and employee contributions, plus the pension cost charge amounted to £16,493 (£17,172: 2023/24).
Financial · Metric statement · From The Archway Foundation — annual report and accounts, year ending 30 June 2025, page 19
The Archway Foundation has a total of £31,992 in deferred income as of June 2025.
Deferred income 31,992
Financial · Metric statement · From The Archway Foundation — annual report and accounts, year ending 30 June 2025, page 19
The Archway Foundation's Board of Trustees comprises eleven members who received no remuneration during the year.
The Board of Trustees (Management Board) comprises eleven members. The Trustees received no remuneration during the year (2023-24: nil).
Governance · Procedural statement · From The Archway Foundation — annual report and accounts, year ending 30 June 2025, page 19
The Archway Foundation's staff team comprises 1 full-time and 7 part-time individuals, totaling 4.9 WTE.
The staff team currently comprises 1 full-time and 7 part-time individuals whose total hours represent 4.9 WTE.
Operational · Procedural statement · From The Archway Foundation — annual report and accounts, year ending 30 June 2025, page 18
The Archway Foundation has a substantial deficit forecast for the year 2024-25.
The Trustees consider that there are no material uncertainties about the charities' ability to continue as a going concern for at least 12 months from the date of signing this Report and Financial Statements, in spite of the substantial deficit forecast for the year 2024-25.
Financial · Risk statement · From The Archway Foundation — annual report and accounts, year ending 30 June 2025, page 18
The financial statements comply with FRS 102 and the Charities Act 2011.
The financial statements have been prepared in accordance with the Charities Act 2011 and in accordance with the Statement of Recommended Practice (SORP): Accounting and Reporting by charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102).
Financial · Policy statement · From The Archway Foundation — annual report and accounts, year ending 30 June 2025, page 18
The Archway Foundation was exempt from audit for the year ending June 2025.
For the year ended 30th June 2025 the Company was entitled to the exemption conferred by subsection (1) Section 477 of the Companies Act 2006.
Financial · Policy statement · From The Archway Foundation — annual report and accounts, year ending 30 June 2025, page 17
The Archway Foundation's reserves were £98,444 (about five months of operating costs) excluding the endowment.
Reserves, excluding the original endowment, were £98,444, about 5 months operating costs. With the endowment reserves were £153,444.
Financial · Metric statement · From The Archway Foundation — annual report and accounts, year ending 30 June 2025, page 12
The Archway Foundation's financial statements show a decrease in overall income by £52,871 (19%) from the previous year.
Overall income decreased by £52,871 ( 19%) from the previous financial year. However, if we exclude the endowment (£55,000), overall income increased by £2,310.
Financial · Metric statement · From The Archway Foundation — annual report and accounts, year ending 30 June 2025, page 12
The Archway Foundation's investment policy maintains reserves in cash accounts with a maximum notice period of 95 days.
Archway’s investment policy is to maintain reserves in cash accounts with 95 days maximum notice of access.
Financial · Policy statement · From The Archway Foundation — annual report and accounts, year ending 30 June 2025, page 12
The Archway Foundation developed a fundraising and communications strategy to ensure sustainable income.
We developed a fundraising and communications strategy in 2024-25 to ensure that we maximise our income in a sustainable and ethical way. We are particularly focused on improving our performance with Trusts and Foundations, local government funding and individual giving.
Commissioning · Procedural statement · From The Archway Foundation — annual report and accounts, year ending 30 June 2025, page 11
The Management Board seeks to ensure diversity and skill mix among Trustees to reflect the needs of service users.
As loneliness impacts across age, social and cultural groups and the charity serves people presenting with a range of complex needs , the Management Board seeks to ensure that the needs of its service users are reflected through the diversity and skill mix of the Trustee body.
Governance · Policy statement · From The Archway Foundation — annual report and accounts, year ending 30 June 2025, page 10
The Archway Foundation is a charitable company limited by guarantee, established under a Memorandum of Association and governed by its Articles.
The organisation is a charitable company limited by guarantee, incorporated on 26th May 1988, and registered as a charity 11th July 1988. The company was established under a Memorandum of Association, which defines the objects and powers of the charitable company and is governed under its Articles.
Governance · Policy statement · From The Archway Foundation — annual report and accounts, year ending 30 June 2025, page 10
The Archway Foundation's reserves policy aims for unrestricted reserves to cover six months of total expenditure, with plans to increase them if they fall below this level.
In general, the Trustees believe that the unrestricted reserves should if possible be adequate to cover 6 months of total expenditure, with the proviso that if they should fall below that level plans should be put in place to increase them over the next one to two financial years.
Financial · Policy statement · From The Archway Foundation — annual report and accounts, year ending 30 June 2025, page 9