Trustees. Annual Report for the period Period start date 01 11 Period end date 31 10 2024 2025 From Section A Reference and administration details Charlty name The Peters Green and Kimpton Parish Inhabitants CIO Other names charity is known by nla Registered charity numbor (If any) 1190325 Charity's principal addrnss The Chapel, The Green, Kimpton, Hitchin Po$t¢ode SG4 8RZ Names of the charlty trustses who manage the charity Dates acted if not for whole ear Tru$tso ￿me Office lif any) Name of person lor body) entI￿ad oint trust Ifan Neil Burns Chairperson Alex Firth Sharon T0￿eS 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charlty, if any, (for &xampl8, any custodian trustees) Name Dates acted if not for whole ear nla TAR 10102r2025 Names and addrossos of advisors (Optional infom)ation} e of adviser Name Address nla Name of Chief exe¢utlve or names of senlor staff members (Optional infomiation) nla Section B Structure, overnance and mana ement Description of the charity's trusts CIO Foundation Constitution Type of governing document How the Charity is ¢onstituted Charitable Incorporated Organisation Trustee selection methods Appointed by resolution AddFtional govèrnanc8 Issues (Optlonal Infonnatlon) 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 prO￿dureS 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 Gharity's vision. policies and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider nelwork with which the charity works., 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 benefrt of the inhabitants of the parish & other adjoining civil parishes as the Trustees see fit. In particular without prejudice to the generality of the foregoing the support by contribution. loan, gift, subscription or othe￿iSe of any charitable institution or work which shall be established or maintained for any exclusively charitable pro￿88. Generally the advancement of any other charitable object not inconsistent wilh the foregoing which may from time to time commend itself to the Trustees. Summary of the objects oftho charity Sèt out in its governing document TAR 10102r2025 The charity will acquire assets in the form of premises and land. Th8 charity will lease the premises on a commercial basis, using the income to achieve the specified Gharitable objectives by.. 1. Making grants to individuals. 2. Making grants to organisations. 3. Providing buildingslfacilitieslopen space. Summary ofthe maln activities undertaken for the public benefit in relation to those objects {includ8 within this section the statutory declaration that trustees have had regard to the guidance Issued by the Charity Commission on public benefit) Additional details of objectlves and activities (Optional infonnation You may choose to include further statements. where relevant, aboLrt'. policy on grantmaking-, policy programme related investment., contribution made by volunteers. TAR 10102r2025 Section D Achievements and performance Summary of the main achievements of the charity during the year The charitable status has only just been fully awarded as the registration of the title deeds has been awaited by the Land Registry. Therefore, no achievements can be noted within this period. TAR 1010212025 Section E Financial review The policy on reserves sets out how much should be held in reserve and why. How and when the charity's reseNes can be spent and how often it will be reviewed. Brief statement of the charity's policy on reserves Details of any funds materially in defiGit nla Further flnancial review detslls (Optional infomlation) You may choose to in¢lud8 additional information, where relevant about.. the charity's principal sources of funds {including any fundraising)., how expenditure has supported the key objertives 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. report above. half of the charlty's tr tees Signaturels Full name(s) 31 aL Position Date a& TAR 10102r2025 CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a For the period from To 01111r2024 3111012025 Section A Receipts and payments Endowm8n¢ fund$ funds to the noawvJt Restwlct8d fundB Totsl funds Last to tho ne3rost £ to tha nearest £ to tho neaw¢£ to lh8 n&èro8t£ A1 Rgcel 3111012024 0211212024 SIL 0610112025 SIL 0310212025 SIL 2810212025 SIL 0110412025 SIL 3010412025 SIL 0210612025 SIL 0210712025 SIL 3110712025 SIL 01J0912025 SIL 0111012025 SIL 2911112024 Bank interest 3111212024 Bank interest 3110112025 Bank iniere5t 32810212025 Bank interest 3110312025 Bank 1ntere8¢ 30104r2025 8a*)k Inte￿$t 30105r2025 Bat)k Inte￿$t 3010612025 88nk int8re5t 31107r2025 Bank interesl 29108r2025 Bank interest 3010912025 8ank Inte￿$t 3111012025 Bank inter8St t4ub tot8lltsross income ￿￿Art) 476.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 35.14 25.26 28.78 25.04 27.79 26.98 27.05 28.03 27.67 24.54 27.14 26.37 475.￿) 475.00 475. 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 476.00 35.14 25.26 28.78 25.04 27.79 26.98 27.05 28.03 27.67 27.14 26.37 A888t a (see tabk . nvestment sa A3 Payments 1210312025 Kim ton Art show 1210312025 Kim ton Parish Council 2811012025Kim ton Parish Council 2911012025 Yuildin Insurance. 1,000.00 s,oDo.00 882.65 297.61 1,000.00 5,000.00 882.65 297.61 Sub total A4 Asset and Inv8stm8nt bl¢ Sub total Netof rec8lptsl{paymonts) A5 Transfe￿ b8tsveon funds A6 Cash funds last year end Cash fvnds thls yearend CCXX R1 accounts ISSI 0210312028 Section B Statement of assets and liabilities at the end of the period Unrostrtct•d fund5 to noarost £ Resirfcted fund8 Endowment funds Cate9orles Dotai15 to noarost £ to n•arost£ B1 Cash funds Titsl ¢ash lunds lagree baLgnces with receipts and payrnents 8ccount(sll 17.312 Uftrostrfct•d lund5 R•stri¢tsd funds Endowment funds Details to noarost £ to noar•st £ to 11￿r*St£ B2 Othor mon•tary ass•ts Fund to whlch aSS8t b8lon C05t loptlonall Current value loptloMII etails B3 Inv•stm•nt ass•ts Fund to whlch a588t belon Detsils Cost loptlonall CuThentvalue lopttonall 84 Assels retalned for￿ ¢hortty'$ Fund to whlch Amount due When duè loptlono11 Details B6 Li#billtl8* Sign8d by on• or hvo trusteos on b8haWof 811 th8 tW8tse8 ture Print NaTr D8tÈ of roval CCXX R2 accounts Issi 210312026