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2025-12-31-accounts

ST PETER'S CHURCH DEVELOPMENT PROJECT

11 rffi ST PETER'S CHURCH DEVELOPMENT PROJECT (Acharilable incorporated organisalion> CIO R•Jl•t•w•d Chorfty No 1169510 Trustees, Report for the year ended 31 December 2025

CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. annual report (including Directors, report) for the period From: 1•1 January 2025 To: 31st December 2025 Charlty name: Sl Peters Development Project Charlty reglstratlon nurnber: 1169510 Objectives and activities SORP relèrèn Para 1.17 Summary of the purposes of Ihe charity as sel oul in its governing documenl TO RENOVATE, RF.STORE, ENHANCE AND PRESERVE ST PEI"ER'S CHURCH IN HINTON ROAD. BOURNEMOUTH (THE "CHURCH") AND ITS CHAPEL OF THE RESURRECTION WHICH SHALL INCLUDE BUTNOT BE LIMITED TO. (A) AND (B) DEVELOPING A LITERATURE AND MUSIC CENTRE. (2)TO FURTHER OR BENEFITTHE RESIDENTS OF BOURNEMOUTH ANDTHE NEIGHBOURHOOD. ANDTHE GENERAL PUBLIC. WITHOUT DISTINC'fioN OF SEX. SEXUAL ORIENTATION, RACE OR OF POLITICAL. RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID INDIVIDUALS AND THE LOCAL VOLUNTARY AND OTHER ORGANISATIONS IN ACOMMON EFFORT TO. (A) ADVANCE EDUCATION; (B) PROMOTE ART, MUSIC AND LITERATURE BY THE ESTABLISHMENT OF A GALLERY AND ARTS. LITERATURE AND

MUSIC CENTRE" (C) PROVIDE FACILITIES IN THE INTEREST OF SOCIAL WELFARE FOR RECREAT10Tr4 AND LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDEN"rs, INCLUDING BUT NOT LIMITED TO THE PROVISION OF. (I) FACILITIES FOR MEETINGS. LECTURES AND CLASSES. (11) FACILITIES FOR ARTS PERFORMANCES. INCLUDING BUT NOT I.IMITF.D TO MUSIC. CONCERTS. AND (111) FACILITIES FOR THE RELIEF OF THE HOMELESS. POOR AND ELDERLY. (3) TO ADVANCE THE FAITII OF TIIE CIIURCJI OF ENGLAND FOR THE BENEFIT OF THF PUBLIC TI IROUtiI.I TFIF. PROVIDING OF FACILITIES TO HOLD PRAYER MEETINGS. LECTURES. PUBLIC CF.l.f.BRATION OF FF.STIVAI,S, STUDY CLASSES AND THROUGH ANY OTHER MEANS IN ORDER TO ENLIGHTEN OTHERS AND/OR FURTHER EDUCATE OTHERS IN THIS Tr AITH. Summary of the main activities in relation to those purposes for the public benefit. in particular, the activities, projects or servi￿5 identifipd in the accounts. Parn 1.17and 1.19 RENOVATING RE.STORtNG, ENHANCING AND PRESERVING THE FEATURES, CONTENTS, ARCHITECTURE AND GROUNDS OF THE CHURCH AND CHAPEL OF THE RESURRECTION Monies have been raised to improve and enhance Pa 's café. The trustees have had regaid io the gu￿1a￿￿ for the public benefit, 'ficall to delNer r meetin Statement confirming whether the trustees have had re ard to the Para 1.18

guidance issued by the Charity Commission on public benefit 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 rneet. We provide the church free of charge for two nights a week to a community outreach group called The Town Pastors to minister to those who find themselves in distress often in the wee hours of the moming in the town centre on Friday and Saturday nights The weekly lunchtime Wednesday recitals and bi monthly jazz con￿rtS on Friday lunchtime are free and we have hosted rnan concerts over the ear. Addltlonal Informatlon (optlonal) You ma choose to include further statements where ffjlevant about: SORP relfTrnL Para 1.38 Policy on grant making Par8 1.38 Policy on social investment including program related investment Our volunteers continue to work every Tuesday to transform the grounds of the churth. All workers at Parrys café and at recitals and concerts are volunteers Para 1.38 Contribution made by volunteers Our cornmission- based fijndraiser has raised money for the redevelopment and improvemenl of our community café Pa Other Achievements and performance

Day all Surnmary of the main achievements of the charity, identifying the difference the charity's work has made to the circUmstan￿S of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Addltlonal Infomiatlon (optlonal) You ma choose to include further ststements where relevant about: Parn 1.41 Achievements against objectives set The chief objective was to raBe the funds needed to replace the out of date and now shabby WO￿ station that serves Parrys café. We are hoping to start work on the new kitchen In 2026. We have raised about a third of the total funds needed Para 1.41 Perfomiance of fundraislng 8Ctivities against objectives set Para 1.41 Investment perforrnance 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 Parn 1.21 Para 1.22 Reserves are held to ensure any essential immediate work can be done Par8 1.22 We have no committed expenditure and so will onty 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 Un￿rtaIntieS about the charity continulng as a oin concern Para 1.23 Addltlonal Inforniatlon (optlonall You ma choose to Include further statements where relevant about: Donations from supporters; Grants from Talbot Village Tnjst, Garfield Weston, Dorset Communlty and Action Fund for Parry's Café Paro 1.47 The charity's principal sources of funds (induding any fundraising) All excess funds during the financial year were held in the charity's Natwest current bank accx>unt. Para 1.46 Investment policy and objectives including any social investment policy adopted Pern 1.48 A description of the principal risks facing the charity Other

Structure, governance and management Description of charity's trusts- Type of governing document.. for example, Para 1.25 Constitution How is the charity constituted? Para 1.25 Charitable Incorwated Organisation Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled lo 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 Irustees are also eligible to be appointed and are selected due to knowledge and skill sets and commilment to this chari and church Addltlonal Infomiatlon {optlonal) You ma choose to include further ststements where relevant about: Pwa 1.51 Policies and procedures adopted for the induction and training of trustees Parn 1.51 The charity's organisalional structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Other

Reference and administralive detalls Chari name Other name the charity uses Registered charity number Charity's principal address St Peters Devol ment Pro 1169510 St. Peter's Church, Hlnton Road, BouTnemouth, Dorset BH12EE Names of the charlty trustees who manage the charlty Oat•s actsd rf not forwhol• Trust•• Olllc•111 *ny) N#m• of lor bodyl ontitl•d Int tr￿t•• Chris Mayne Jane MacDonald Sir George Meyrick Ronalyn Bichard Duncan Courts Nick Jepson - Blddle Vice-chair Chair Narne of trustees holding title to property belonging to the charity Tn￿t•• Th4m• D•ts8 act•d 11 not for whol• Funds held as custodlan trustees on behalf of others Description of the assets None held in this capacity Name and objects of the chari on whose behalf Nla

the assets are held and how this falls within the custodian chari￿s ects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Nla Addltlonal Inforniatlon (optlonal) Namas and addro88•8 of advisers (optional Inf0m￿tIOn) Type of Name Address advlser Name of chlof executlve or names of senlor 8laff mombers (optlonal Inforniatlon) Exemptlons from disclosure Reason for non-disdosure of ke rsonnel details Other o tional Inforniation Declaratlons The company has taken advantago of the small companles, exemption in pr8parlng the report above.

Tho trustees declar• that they have approved the trustees, rnport (Includlng dlrectors, report) above. Slgned on bohalf of th8 Charfty's trusteesldlrectors Slgnature(sl Full namo(s) Mi6*h4VJ 4epMN. 8ibbLI Posltlon (for example Secretary, Chalr, etc) ?bLLS Date

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