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Llanelly House – A Community Future. Llanelli Community Heritage September 2008 Robert Parker - CHRT. Diolch – Thank You Let’s talk of the future … How to make £1m from heritage development It’s a very competitive world out there A little about what we are doing … - PowerPoint PPT Presentation
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Llanelly House – A Llanelly House – A Community FutureCommunity Future
Llanelli Community Heritage
September 2008
Robert Parker - CHRT
A Brief Introduction
Diolch – Thank YouLet’s talk of the future …How to make £1m from heritage
development It’s a very competitive world out thereA little about what we are doing …A little about what you might do to …Who ‘owns’ Llanelly House?
Llanelly House - In a Nutshell
10,000 sq ft. over 3 main floors
Ground Floor – free access to heritage displays and interpretation; café / restaurant; small shop
First Floor – public access to heritage ‘items’; CCC supported community facilities
Second Floor – job creating heritage incubation centre with Trinity College
The Future
2007 PRF – bad newsHLF – good news!
2008 PedestrianisationHLF and EU ApplicationsCommunity involved
2009 Stage 1 planning endsStage 2 restoration begins
2010 Restoration
2011 Restoration ends
2012 New Centre opens
Previous WorkPrevious Work
Wealth of researchWPW Associates Feasibility StudyCCC Three Year Business PlanDiane Gilby study
KEY QUESTIONSappropriate restoration?suitable after use?sustainable contribution to regeneration?support of partners and funders?
PlanningPlanning
£5m schemeWork ongoing now - £300kRaised £500k – rest from HLF, EU and Welsh
Assembly
The need for a Business Plan?Clear vision of the use of the House after 2011Support HLF application – and AHF, EU and other
fundersSecuring a CCC commitment … and from others
Ensuring viability, sustainability, heritage gain, VFM, community involvement, contribution to regeneration of Llanelli etc.
Heritage, Visitor and Community Heritage, Visitor and Community ContextContext
Alderman Fenwick's House (Newcastle)Ceredigion MuseumPickford's House Museum (Derby) – Museum of
Georgian LifeMonmouth Shire Hall Parc HowardVisitor figures for S W WalesCatchment area (5.5m people in 2hrs drive)Community inclusion – more than consultation
Issues, Opportunities and Issues, Opportunities and ConstraintsConstraints
PhysicalLocationDDAAccessEnvironmental sustainabilityPlanningTraining Volunteer involvementVirtual access
Options DevelopmentOptions Development
Diane Gilby Report1. National Trust / CAVS etc.2. Multi-function community facility3. Heritage and History4. Other interpretation5. Applied Arts Centre
Ground FLOOR 1ST FLOOR 2nd FLOOR
Developing the Proposed MarketDeveloping the Proposed Market
The People of LlanelliDay and staying visitorsLocal residentsPrimary, secondary and tertiary educationCafé Restaurant usersAnchor tenants
Community PartnershipStakeholder partnership
Concept Development as a Concept Development as a Business CaseBusiness Case
Mission Statement The Llanelly House Community Heritage Centre will be developed over
the period to 2011 around a core programme with multiple cultural and heritage activities that will draw from and enrich the local community. At the same time, the Centre will become self sustaining through a balanced selection of income generation and commercial
activities. EducationWeddingsCafé / restaurantCOMMUNITY HERITAGE PROGRAMME Stepneys; painting in Wales; Llanelli
personalities, ceramics
Financial PlanFinancial Plan
Yr 1 Yr 2 Yr 3
FTE 10 10 10
Income £239k £282k £313k
Grants £20k £20k £20k
Exp £266k £253k £263k
Other £4k £2k £2k
Net -£10k £47k £68k
Next StepsNext Steps
A. Raise the funds and restore the buildingB. Create an after use Trust; employ a Director
and staffC. Develop the ‘Llanelly House Community
Heritage Centre’D. Roll out a Community ProgrammeE. Adopt the Business PlanF. Develop a definitive cultural heritage
programme
A Partnership
Llanelli Town CouncilCarmarthenshire Heritage Regeneration
Trust (CHRT)Carmarthenshire County CouncilTrinity College CarmarthenThe CommunityYOU!
How you might helpHow you might help
Support the projectHelp in planning its futureArrange events relating to Llanelly HouseTake part in the Community ProgrammeContribute to the blog, Tel.me, web siteLlanelly House GuidesUse the facilities at Llanelly House