ST PETER'S CHURCH DEVELOPMENT PROJECT

11
ST PETER'S CHURCH DEVELOPMENT PROJECT
(A charitable incorporated organisation)
CIO A•giot•r•d Ch•rhy No 1169510
U naudited
Trustees, Report and Flnanc5al Statements for the year ended
31 December 2024

CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, annual report (including Directors, report) for the period
From: 1¥t January 2024 To: 31st December 2024
Charlty naffle: St Peters Devoloprnent Project
Charlty roglstration number: 1169510
Objectives and activities
SORP
reference
Para 1.17
Summary of the purposes
of the charity as set out in
its goveming document
TO RENOVATF.. RESTORE.
ENHANCE AND PRESERVE ST
PETER'S CHURCH IN HINTON
ROAD, BOURNEMOUTH (THE
"CHURCH")AND ITS CHAPEL OF
THE RESURRECTION WHICH
SHALL INCLUDE BUT NOTBE
LIMITF.D TO: (A) AND (B)
DEVELOPING A LITERATURE
AND MUSIC CENI'RE. <2) 1.0
FURTHER OR BENEFIT THE
RESIDENTS OF BOURNEMOUTH
AND THE NEIGFIBOURHOOD,
AND THE GENERAL PUBI.IC,
WITHOUT DISTINCTION OF SEX,
SEXUAL ORIENTATION. RACE OR
OF POLITICAL. RELIGIOUS OR
OTHER OPINIONS BY
ASSOCIATING TOGF.THER THE
SAID INDIVIDUALS AND THE
LOC,AL VOLUNTARY AND OTHER
ORGANISATIONS IN ACOMMON
EFFORT TO. (A) ADVANCE
EDUCATION. (B) PROMOTE ART,
MUSIC AND LITEIIATURE BY THE
ESTABLISHMENT OF A GALLERY
AND ARTS LITERATURE AND

MUSIC CENTRE" (C) PROVIDE
FACILITIES IN THE IFrfEREST OF
SOCIAL WELFARE FOR
RECREATION AND LEISURE TIME
OCCUPATION WITH THE
OBJECTIVE OF IMPROVING THE
CONDITIONS OF LIFE FOR THE
RESIDENTS, INCLUDING BUT
NOT LIMITED TO THE PROVISION
OF.. (I) FACILITIES FOR
MEETINGS, LECTURES AND
C.LASSES' (II) FACILITIES FOR
ARTS PERFORMANCES,
INC.LUDING BUT NOT LIMITED
TO MUSIC CONC.ERTS; AND (III)
liACILITIES FOR THE RELIEF OF
THE HOMELESS, POOR AND
ELDF.RLY. (.3)'IO ADVANCE THE
FAITH OF THF. LHURCH OF
ENGLAND FOR THE BENEFIT OF
THE PUBLIC THROUGH THE
PROVIDING OF FACILI'fIES TO
HOLD PRAYER MEETINGS.
LECTURES, PUBLIC
C,ELEBRATION OF FESTIVAL8,
STUDY CLASSES AND THROUGH
ANY OTHER MEANS IN ORDER
TO ENLIGHTEN OTHEILS ANDIOR
FURTHER EDUCATE OTHERS IN
THIS FAITH.
Summary of the main
activities in relation to
those purposes for the
public benefit, in
particular, the activities,
projects or services
identified in the accounts.
Para 1.17 and
1.19
RENOVATING RESTORING,
ENHANCING AND PRESERVING
THE FEATURES, CONTENTS,
ARCHII"ECTURE AND GROUNDS
OF THE CHURCII AND CHAPEL
OF THE RESURRECTION
The Tower and Spire Restoration
project has been completed in full.
Money have been raised to improve
and enhance Pa
s café.
The trustees have had regard to the
uidance for the
ublic benefit,
statement confirming
whether the trustees have
Para 1.18

had regard to the
guidance issued by the
Charity Commission on
public benefit
specifically to deliver prayer ma@tings
and weekly and festival services which
are open to all and the provision of its
premises and meeting rooms for groups
with particular needs and addictions to
meet. The weekly free recitals and last
Friday of every month jazz concerts as
free and we have hosted many concerts
over the
ear.
Addltlonal Informatlon (optlonal)
You ma
choose to include further statements where relevant about:
SORP reference
Pala 1.38
Policy on grant making
Para 1.38
Policy on social
investment including
program related
investment
Our volunteers continue to work every
Tuosday to transform the grounds of
the Ghurch. Our commission- based
fundraiser's contract was renewed in
Septernber 2024 to raise money for the
various rain water goods and pointing
repairs needed and for the
improvement of our community café
Par
Par8 1.38
Contribution made by
volunteers
Other
Achievements and performance

The on-going grounds maintenanco
programme means that all members of
the public. visitors and locals alike have
continued to delight in the grounds plus
also take part in the Maintenan￿ of it.
We have now installed bird and bat
boxes and have re-edged all paths plus
done more planting
The graves are now visible and tended
for.
We have installed 7 additional cameras
inside the church and a grant from the
PCC of £5000.00 has funded full CCTV
Gameral coverage around its exterior.
In 2024 a full clean and repair to the
reredos behind the altar was
undertaken costing circa £11,000.00.
Essential organ repairs of circa
£17,000.00 were done. We have also
received various grants from BTCP
which have covered food supplies and
equipment for our community café
Parry's. Grants were secured to cover
the cost of the coming years
Wednesday recltals. The new boilers
installed in the Autumn will be
fundamental in keeping repair costs to
zero and for efficiency In energy
consum
tion
Summary of the main
achievements of the
charity, identifying the
differen￿ the charity's
work has made to the
circumstances of its
beneficiaries and any
wider benefits to society
as a whole.
P8ra 1.2Q
Additlonal Informatlon (optional)
You ma
hoose to include further statements where relevant about:
Para 1.41
Achievements against
objectives set
The chief objective was to raise the
balance of funds needed to replace the
out of date and inefficient boilers. This
was done and two new boilers were
installed in the Autumn costing circa
£60,000.00. Grantscape contributed
around a third of this cost
Para 1.41
Perfortnance of
fundraising activities
against objectives set
Para 1.41
I nvestment performance
against objectives

Other
Financial review
Review of the charity's
financial position at the
end of the
eriod
Statement explaining the
policy for holding reserves
stating why they are held
Amount of reserves held
P8ra 1.21
We have a deficit of income over
expenditure as we spent grants
obtained in 2023.
Reserves are held to ensure any
essential irnmediate work can be done
Para 1.22
Para 1.22
We have no committed expenditure and
so will only spend money when sums
have been raised for the
iven work
Reasons for holding zero
reserves
Details of fund materially
in deficit
Para 1.22
Para 1,24
NIA
Explanation of any
uncertainties about the
charity continuing as a
oin
concern
Para 1.23
Addltlonal Infonmation (optlonal)
You ma
ch005e to include further statements where relevant about:
Donations from supporters;
Grants from Grantscape for the boilers,
Thriving Community Fund for Grounds
project and for Parry's Café from BTCP
Para 1.47
The charity's principal
sources of funds
(including any
fundraising)
All excess funds during the financial
year wore held in the charity's Natwest
current bank account.
Para 1.46
Investment policy and
objectives including any
social investment policy
adopted

A description of the
principal risks facing the
charity
Para 1.46
Other
Structure, governance and management
Description of charity's
trusts..
Type of governing
document: for example,
Para 1.25
Constitution
and artides of associatior
tr.
How is the charity
constituted?
Para 1.25
Charitable Incorporated Organisation
nited
companv, unincorporated
as%LII
Trustee selection methods
including details of any
constitutional provisions
e.g. election to post or
name of any person or
body entitled to appoint
one or more trustees
Para 1.25
Trustees are appointed ex officio as
part of their positions on the Parochial
Church Council of BTCP. Three
independent trustees are also eligible to
be appointed and are selected due to
knowledge and skill sets and
commitment to this charit
and church
Addltlonal Informatlon (optlonal)
You ma
choose to include further statements where relevant about:
Para 1.51
Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
The charity s
organisational structure
and an
wider network

with which the charity
works
Relationship with any
related parties
Para 1.51
Other
Reference and administrative details
Chari
name
Other name the charity
uses
Registered charity
number
Charity's principal
address
St Peters Develo
ment Pro
ect
1169510
St. Peter's church, Hinton Road,
Bournemouth Dorset BH12EE
Names of the charity trustees who manage the charity
Oatés acted If not for wholo
ear
Name of porson (or body) entltled
toa
olnt trust
Tru8tM nam•
Offlc• {If any)
Chris Mayne
Jane MacDonald
Sir George
Meyrick
Virginia George
Beck
Ronalyn Bichard
Janet Lawrence
Duncan Courts
Nick Jopson -
Biddle
Chair
Vice-chair
Appoint8d 21st
November 2024
10
11

Name of trustoes holding title to propety belonging to the charity
Trusteè name
DaW acted If not for whole
Funds held as custodian trustees on behalf of others
Description of the assets
None
held in this capacity
Name and objects of the
charity on whose behalf
the assets are held and
how this falls within the
custodian charity's
ob'ects
Details of arrangements
for safe custody and
segregation of such
assets from the charity's
own assets
N/a
Nla
Additlonal information (optional)
Names and addresses of advlsers (optlonal infomiatlon)
Type of Name
Address
advlser
Name of chlef gxo¢utive or names of senlor Staff mombgr5 (optlonal
information)

Exemptions from disclosure
Reason for non-disclosure of ke
ersonnel details
Other o
tional information
Declarations
The company has taken advantage of the small companles, exernption In preparing
the report above.
The truslees declaro thal th•y have approv•d the trust•es' réport (Includlng
dlrectors, report) above.
Slgnod on behalf of thg C
arlty's trusteè
irectors
Slgnatur
Full na
Mg TAe4& vi Vi
Positlon (for example
Secretaryi Chair, etc)
Date
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