Trustees, Annual Report for the period Period start date 01 Period end date 31 10 2023 2024 From To Section A Reference and ad Charity name The Peters Green and Kimpton Parish Inhabitants CIO Other names charity is known by nla Registsred charity number (if any 1190325 Charity's principal address The Chapel, The Green, Kimpton, Hit¢hin Postcode SG4 8RZ Names of th8 charlty trustses who manage the charity Dates aete(I If not for whole •ar Trustse name Offic? lit any) Name of pergon lor body) entitled olnt trusteo Ifan Neil Burns Alex Firth Sharon Torres 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity. if any, (ft>r example, any custodian trustoès) Name Dates acted If not for whole ear nla TAR 10102r2025 Names and addr09￿ Ot advlsor8 Ioptlonal InlomMtlon} e of advisor Name Address nla Name of chief executive or names of senior staff members (Optional infomiation) nla Section B Structure, governance and management Description of the charity's trusts CIO Foundation Constitution Type of goveming document How the charity is constituted Charitable Incorporated Organisation Trustee selection methods Appointed by resolution Additional governance issues (Optional inforniation) You may choose to include additional infomiation, where relevant, about.. The Peters Green And Kimpton Parish Inhabitants CIO Trustees have adopted the following policies and procedures to enable and support the charity's compliance with relevant legislation and regulation. It also promotes attitudes and a culture where everything works towards fulfilling the charity's vision. poli¢ies and procedures adopted for the induction and training of trustees,. the charity's organisational structure and any wider ne￿Ork with which the charity Code of Conduct Financial Control Policy Financial ReseNes Policy Data protection Policy Complaints Procedure Policy • relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities Such or any charitable purposes for the general benefft of the inhabitants of the parish & other adjoining civil parishes as the Trustees see fit. In particular without prejudice to the generalty of the foregoing the support by contribution, loan, gift, subscription or otherwise of any charitable institutiors or work which shall be established or maintained for any exclusively charitable process. Generally the advan￿ment of any other charitable object not inconsistent with the foregoing which may from time to time commend itself to the Trustees. Summary of the objects ofthe Charity set out in its governing document TAR 10102r2025 The charity will acquire assets in the fomi of premises and land. The charity will lease the premises on a Commercial basis. using the income to achieve Ihe specified charitable objectives by.. 1. Making grants to individuals. 2. Making grants to organisations. 3. Providing buildingslfa¢ilitieslopen space. Summary ofthe maln activities undertaken for the public benefit In relatlon to these objects (Include withln this se¢tlon tho statutory declaration that trustses have had regard to the guidance issued by the Charity Commission on public benefit) Addltlonal details of obj8ctlve8 and activitiès Ioptional inforniation) You may choose to includ8 further statements, whe relevant, about: policy on grantmaking", policy programme related investment; contribution made by volunteers. TAR 10102r2025 Section D Achievements and performance Summary of the maln achiovements of the charlty during the year The charitable status has only just been fully awarded a5 the registration of the title deeds has be8n awaited by the Land Registry. Therefore, no achievements can be noted within this period. TAR 10102r2025 Section E Financial review The policy on reserves sets out how much should be held in reserve and why. How and when the Gharity's reserves ¢an be spent and how often it will be reviewed. Brief statement of the ¢harity'S policy on reservès Details of any funds materially in deficit nla Further flnanclal revlew detslls {Optlonal Infomiation You may choose to include additional information, where relevant about: the charity's principal sources of funds (including any fundraising)- how exFenditure has supported the key objectives of the charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, r8POrt above. Signed on behalf of the charity's truste88 Slgnature(8) Full name(s Po8ltlon Dats TAR 10102r2025 CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts Forth• ￿rt•d from CC16a To 0111112023 3111012024 Section A Receipts and payments funds to th? nearest R•strkt•d funds Endovmwnt funds Total funds Last yoar to the r￿are$l £ to t￿ noaro•t£ tr•tho nearost £ to the nearOBtt A1 R￿1P1S 0111112023 ExY&Un 1112023 SIL 04112r2032 SIL 0410112024 SIL 3110112024 Bank interest 0110212024 2910212024 Bank 4ntere5t 0110312024 SIL 2810312024 8ank Interest 1110412024 51L 3010412024 Bank interest 0110512024 SIL 3110512024 Bank interest 031C612024 SIL 281C612024 Bank int￿est 0110712024 SIL 3110712024 Bank interest 0110812024 SIL 3010812024 Bank irrter88t 0210912024 SIL 3010912024 Bank Inte￿$t 0311012024 SIL 3111012024 Bank intsre8t Sub tot8116ross inwme ￿rA￿) monies in NatW•s 100.00 425.00 450.00 450.00 37.70 450.00 33.20 650.00 32.22 850.00 100.00 425.00 37.70 33.26 650.00 32.22 650.1)0 6SO.00 35.92 650.00 32.56 850.00 48.72 650.00 35.92 660.00 32.56 650.1)O 48.72 46.27 650.00 47.98 6SO.00 48 .81 47.96 650.00 48.11 73.81 tan Invostm•nt $81•s. A3 Paymonts 2911212023 R ir rnaterial5. 0510412043 Re ir Materials. 2310412024 Re r rn8teria18.Paint 2810512024 Ek¢tri¢al In$ cbon. 1010612024 Electrical Ins ction. 2010612024 Electrical m&nt. 26￿12024 Electrical ment. 2710612024 Electrical re airworks. 0810712024 Electrical re air WOfk8. 1210812024 Re Sr materials Paint Sub tot81 41.73 19.10 126.00 100.00 95.00 17.48 45.53 160.00 160.00 41.73 19.10 126.110 100.00 95.00 17.46 180.00 160.00 A4 and inv8Stm8nt rchases Sub tofal PI8tofr8celpt￿f￿Yrn￿nts) A6 Cash fund8 last year end Cash funds th15 y8•r6nd CCXX Rl accounts ISSI 11103r2025 t the end of the period Unrnstri¢t•d funds to noafvsl£ R•strict•d fund Endowment funds to nMwt£ Categories Delails to nwrnst £ Bl Cash ft￿￿& Total cash fvnds (agree balanf*S Wth receipts and puyments a¢counlls11 18,483 Unygstrfct lunds ReSt￿cl•d funds Endowment fund8 DEtails to noarost e to n￿￿t £ 82 othor monelary 8898ts Fund to whlGh asset bolon ¢ost 10oionall Cumrrt valL* op00￿1) Details B3 In¥88tment 8898ts Fund to whlch asset bolon Details Cost loptlonall Cutso*tvalue lopUon•ll B4 Ass•ts rntaIn￿ forth• charlty's 7ni- Fund to whlch Ilabll relat88 Arnourrt dug W￿￿ dup loWoTr•ll Deta*ls 86 LIa￿lItIeS SwJned by one or h¥0 tn*stee8 on behawolall the tru¥ta•s Date of ro Jn8turè Prirrt Name 2_ CCXX R2 awwunts ISSI 1110312025