Development Trusts

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Registered Charity: 1149697

Company No. 8107118

Bournemouth 2026 Trust

Gladstone Mews

Boscombe Forum

Debbie Clifton

Development Manager and Company Secretary

Bob Boulton

Chair of Trustees

Presentation

What is the Bournemouth 2026 Trust all about

What is a Community Land Trust

Gladstone Mews

Questions

Evolution Timeline

Local Strategic Partnership to Trust

Local Strategic Partnership - 1999

Bournemouth Partnership - 2000

Bournemouth 2026 partnership – 2006 onwards

Reviewed in 2011

Became Bournemouth 2026 Trust – June 2012

Registered Charity – November 2012

First AGM – September 2013

What is the Bournemouth 2026 Trust?

An independent charitable trust with the functions of a:

Development Trust and

Community Land Trust for Bournemouth and surrounding area evolved from the Bournemouth 2026 Partnership

What is a Development Trust?

Development Trusts are community organisations created to enable sustainable development in their area.

They use self-help, trading for social purpose, and ownership of buildings and land, to bring about long-term social, economic and environmental benefits in their community.

What is Bournemouth 2026 for?

Our purpose is to make a lasting and worthwhile difference to the overall quality of life in Bournemouth.

The vision for Bournemouth is a thriving town that is inclusive, fun, safe, healthy and green.

To be a town that values and listens to its residents

To promote healthy lifestyles, prevent ill health and reduce health inequalities

To be a safe town with inclusive and vibrant neighbourhoods

To be a town with strong businesses that provides quality jobs

To have a sustainable environment with well designed, affordable housing and a well used public transport system

Our role is to help make that happen.

How is it governed?

For the first time Bournemouth 2026 has a clear and accountable ‘Trust’ structure:

Registered Charity

Company limited by guarantee

Volunteer Trustees (Board of Directors)

Membership

Formal agreement with Bournemouth Council

Who are the Trustees?

Viv Aird +

Martin Broad +

Adnan Chaudry +

Martin Hancock +

Blair Crawford +

Councillor Jane Kelly * +

Angela Pooley +

Andrew Glatter

Keith Lancing

Bob Boulton +

Debbie Clifton +

Bournemouth CVS

Bourne Spring Trust/BIAC

Dorset Race Equality Council

BCHA

YMCA

Bournemouth Borough Council

Chair, SUSTAIN & East Dorset Friends of the Earth

Bournemouth & Poole College

Treasurer

Chair of Trustees

Company Secretary

* Appointed by Bournemouth BC + Previously LSP Board member

Who are the Members?

Trust Membership Scheme

Types of members: (80+ currently enrolled)

Annual Fee

• Full Supporting

• Affiliate Membership

• Voluntary & Community org over £10k

• Voluntary & Community org under £10k

• Individuals

• Youth Membership

Membership application via www.bournemouth2026.org.uk

£1000

£100

£50

£free

£free

£free

Why is it called Bournemouth 2026?

Became Bournemouth 2026 following development of ‘20 year vision’ for the town

Brought together public sector, businesses, community & voluntary partners

Free to join – applications invited from all

Provided a structure to enable partners to coordinate & inform joint delivery of services & gives the community a voice in shaping services and strategies

What has it done for us?

Through Bournemouth Partnership activity:

50% reduction of arson/deliberate fires since March 2007.

Over 1,400 domestic violence offenders brought to justice.

Improved services for survivors of domestic violence.

Free customer care skills for 119 tourism/travel/leisure businesses.

Over 14,000 young people screened for chlamydia and supported.

Over 1,700 previously inactive now physically active and healthier.

Over 2,300 households have been lifted out of fuel poverty.

Young People not in education, employment or training reduced to 4.4%

Over 240 people intensive supported to help them into employment.

What ‘powers’ does it have?

Bournemouth 2026 Trust:

Has no legal powers

Governed by charity and company law

Trustees are accountable to membership

Strong & active relationship with Council

Excellent links with all sectors

How is it funded?

Past – dependant upon:

Grants from local/central government

Contributions from members

Reward grants (LPSA/LAA)

Future - sustainable:

Investing legacy of reward grants following past successes

Business plan 2013 - 2016

Membership fees

Support from key organisations – e.g Health

Why do we still need Bournemouth 2026?

Austerity = less capacity & service reductions

Activity can be reactive/short term intervention

Ongoing need for co-ordination and engagement

Build on legacy + improved outcomes

Modernised approach to partnership working

Corporate body with freedoms and flexibility

How does the Trust work with the Council?

Aligned priorities and activities

‘Trusted Partner’ – corporate entity

Council appointed Trustee - Councillor Jane Kelly

Use existing channels/processes where possible

Geographic Priorities involve Ward Councillors

Concordat outlines key issues

What is the Trust doing?

Business Plan:

Published our 3 year plan – 2013 – 2016

Four Priorities:

Legacy from former partnership arrangements

Widespread consultation

Both 2011 & 2012 Conferences reaffirmed them

Bournemouth Community Vision:

Formerly Sustainable Community Strategy

What are your priorities?

Geographic:

Boscombe

West Howe

Thematic:

Young people realising their full potential

Turnaround ‘Families Matter’

Why Boscombe?

Strategic Assessment – key issues:

‘Most deprived’ super output area in south west

Deprivation levels are getting worse

Unless action is taken deterioration will continue

Welfare reforms may exacerbate problems

Priorities:

Housing

Employment and Enterprise

Environment

Crime

Health

Education and Attainment

What are you doing about the issues?

Created Boscombe Regeneration Partnership

Key agencies

Committed to deal with priorities

Ground level activities

Provided evidence & pump priming funding - £35k

Developed a clear vision for Boscombe

“Boscombe has welcoming, diverse, safe and clean neighbourhoods that people are proud of, offering positive opportunities for all and an arts and heritage inspired creative buzz.”

Boscombe CiC

Social Enterprise Company

Represents diverse groups

Drive positive change and regeneration

What is the Trust doing in Boscombe?

Employment and Enterprise

Enterprising Bournemouth project

Provide enterprise support

European funding

Enterprise initiatives for Young People

Community Assets Commission

Maximise use/support to community facilities

Art, cultural and creative activities

Housing

Gladstone Mews Scheme – 11 new family homes

Registered Charity: 1149697

Company No. 8107118

Gladstone Mews

Debbie Clifton

Development Manager and Company Secretary

What is a Community Land Trust?

A non-profit, community organisation developing affordable housing or other assets that may be needed to address local need.

Range in size, can be rural or urban, provide a variety of housing tenures, other community facilities, including workspaces, energy generation, community food, farming and even pubs

Based on separating the value of buildings from land they stand on and, in the case of shared-ownership homes, fixing the resale percentage.

Holds assets in trust for long-term community benefit.

The income streams generated from our assets are protected and used to keep assets permanently affordable, for longterm community benefit.

What is the Gladstone Mews Scheme?

In partnership with Bournemouth Borough Council

Two aspects to scheme:

1. Housing:

11 high quality affordable eco homes with

 gardens

Accessible bungalow for wheelchair user

Targeted at young families, first time buyers

Entirely funded via £1.5 million 0% loan from

Dorset LEP

2. Restoration Grade II listed building to a creative industries hub

How is Gladstone Mews different?

Site owned by Bournemouth Borough Council

Construction of homes/refurbish Hub by contractor

Creative Hub completion – May

Homes completion – June

Transfer to Community Land Trust

Whole site will be owned by Bournemouth 2026 Trust:

Creative Hub, land and homes

Homes sold to local people under a strict criteria

LEP loan repaid from sales revenue

Added benefits

Community orchard and allotments for residents of Gladstone Mews to grow their own fruit and vegetables and to add to their sense of community

Latest fire safety sprinklers built in

Higher quality than standard affordable homes

Eco homes, solar PV cells, low utility bills, code 4

Rapid electric vehicle charging point

Co-wheels community car club electric car to be on site

Lease means can’t be sold on open market or sublet, will always benefit local community

Site Plan

Available properties

8 x 2 bed houses @ £117,000 (MV £180,000)

1 x 2 bed house @ £114,000 (MV £175,000)

1 x 2 bed bungalow @ £120,000 (MV £185,000)

1 x 3 bed detached house @ £146,000 (MV

£225,000)

NB Based on November 2013 valuation, to be revised shortly

New sale prices to be available on 1 st April 2014

How big are the homes?

The sizes will be on the brochure to be released by 1 st April

The homes are built to Homes and Community

Agency affordable home sizes

3 bed – 89sqm

2 bed bungalow – 73sqm

2 bed houses – 72sqm

Mean size of average new 3 bed house is

88.5sqm, in SW is 87sqm (Royal Institute of Bristish

Architects report Sept 11)

How does shared ownership work?

Example House Value £180,000

Buyers 5% deposit

£5,850

£63,000

£111,150

(60%)

35% owned

By Bmth

2026 Trust

Mortgage

£9,000

£171,000

(95%)

Shared ownership Open market

Example of monthly property payments on £180,000 home

Service charge £20

Rent on 35% share £60

Mortgage on 60% share £650

£730

Overtime buyer can staircase to own 80%

NB Based on approximate costs of 2 bed home

Criteria to buy home

Must have a local connection

Immediately prior to acquisition been continuously resident for 11 months in last 12 months or at least 10 years in last

20 years

Be in employment or accepted an unconditional offer of employment in the wards

Demonstrate a family connection (mother, father, son or daughter) to the ward for a period of 10 years

Must be unable to afford a similar property on the open market

Be employed on a permanent contract or self employed with 3 years accounts

Have minimum of 5% deposit

Not own or have interest in a 2 nd property

Release dates

14 th April

1

5 th May

2

26 th May

3

16 th June

4

All releases close on 6 th

July 2014

Allocation

Online application form available by 1 st

April.

The homes are allocated by Bournemouth

2026 Trust according to allocations policy agreed by Bournemouth Council.

A waiting list of applicants for resale homes will be maintained by Bournemouth

2026 Trust

Priority order

Applications who meet the criteria will be considered in following order:

1.

2.

First time buyers

People living in overcrowded property

3.

4.

Housing association or Council tenants releasing accommodation

Housing register applicants

Accessible bungalow priority order

Applications who meet the criteria will be considered in following order:

1.

Wheelchair user currently living in unsuitable accommodation

2.

3.

First time buyers

People living in overcrowded property

4.

5.

Housing association or Council tenants releasing accommodation

Housing register applicants

What happens after they are sold?

Gladstone Mews Management Company being set up to manage the communal areas eg allotments, orchard, road, etc and for shared costs eg building insurance, sprinkler maintenance, etc

Management Company to include representation by

Bournemouth 2026 Trust, Gladstone Mews resident rep and

Old School House Hub manager

Builder responsible for grounds maintenance for 12 months

If an owner wants to sell their property we will identify a suitable buyer from our waiting list. They cannot be sold on the open market.

Owners can overtime buy more share in the property up to

80%

10 year NHBC cover

What next for CLT…

Fernheath Community Sports Pavilion in

West Howe with Fernheath Community

Sports Association & West Howe Football

Club

To identify next affordable housing project in Boscombe area

Take ownership of Creative Industries hub in approximately 12 months time

Registered Charity: 1149697

Company No. 8107118

Phone: 07795557890

Website: www.bournemouth2026.org.uk/gladstonemews

Email: homes@bournemouth2026.org.uk

Shelley Manor Medical Centre, Beechwood

Avenue, Bournemouth BH5 1LX

Bournemouth Trust – Charitable Objects

The promotion for the benefit of the public of urban or rural regeneration in areas of social and economic deprivation and in particular in Bournemouth & surrounding areas by all or any of the following means:

• the creation of training and employment opportunities by the provision of workspace, buildings, and/or land for use on favourable terms.

the provision of housing for those who are in conditions of need and the improvement of housing in the public sector or in charitable ownership provided that such power shall not extend to relieving any local authorities or other bodies of a statutory duty to provide or improve housing.

• the protection or conservation of the environment and the prudent use of resources.

To develop the capacity and skills of the members of the socially and economically disadvantaged community of Bournemouth and surrounding area in such a way that they are better able to identify, and help meet, their needs and to participate more fully in society.

Such charitable purposes the trustees may determine.

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