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A Project Proforma for a Spiritual Life Centre

Page 1

PROJECT IDENTIFICATION SHEET for INITIATIVES IN NINE ELMS VAUXHALL This form is being used to gather information about new projects being proposed in the Nine Elms Vauxhall Opportunity Area. If the project is at an early stage of

development some of the information requested may be available only in outline. It is important to fill in every box even with estimates.

PROJECT DESCRIPTION

PROJECT SHEET 003

PROJECT NAME

THE SIMPLE VISION

AIMS AND PURPOSES

Use an name that clearly describes the project

Write a vision statement for the new project in 12 words or less

Briefly describe the main purpose of the proposed new mission activity or ministry

ST ANNE'S CENTRE FOR PERSONAL AND SPIRITUAL DEVELOPMENT

to create a speace where individuals can grow in =to fulness as human beings

to help people find support in pressures of life to offer a range of interventions from practitioners and spiritual directors

What specific needs in the area are addressed by this project?

Who are the main beneficiaries of this project?

What primary outcomes are envisaged from this project?

What measure will be used to judge the success of the project?

the need for wholeness and to fulfil potential

New incoming and existing residents local amenity groups and charity workers church members, local clergy and lay workers

personal development and growth improved mental health spiritual growth

low turnover of clients sustainable model for funding

PROJECT TIME AND COST TIME

COST

How long is the lead in period required to set up the project?

How many hours can the existing team contribute?

How much will it cost to set up the project?

How much funding is available from existing resources?

12 months from start to build a network of practitioners

1/2 day is achievable

hidden costs of adminstration, but generally low cost

sufficient

How many hours per week will the project need to run effectively?

How long is it proposed to continue with this project?

How much will it cost to run the project per week/per year?

How much additional funding do you need to raise to run the project?

1/2 days per week

indefinately

don't know, but include loss of revenue from spaces usually used for other things

none

REV LEIGHTON CARR

•DIOCESE OF SOUTHWARK • 07760 773024 • LEIGHTON.CARR@SOUTHWARK.ANGLICAN.ORG • THEFLIPCHART.COM


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