THE MILFORD MILLENNIUM HALL AND COMMUNITY CENTRE

Charity Number: 1075243
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

TO PROVIDE AND MANAGE A COMMUNITY CENTRE FOR THE BENEFIT OF THE PARISH OF MILFORD-ON-SEA,, HAMPSHIRE, AND TO ENCOURAGE AND PROMOTE THE PERSONAL AND SOCIAL DEVELOPMENT OF THE YOUNG PEOPLE OF THE PARISH.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £223,866
Total expenditure: £255,884

Total income includes £6,000 from 2 government grant(s)

People

10 Trustee(s)

120 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

One or more trustees are also directors of the subsidiaries

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • Disability
  • Religious Activities
  • Arts/culture/heritage/science
  • Amateur Sport
  • Environment/conservation/heritage
  • Economic/community Development/employment
  • Recreation
  • Other Charitable Purposes
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Hampshire

Governance

Registration history:
  • 26 April 1999: Standard registration
Organisation type:
Charitable company
Other names:
  • MILFORD ON SEA COMMUNITY CENTRE (Working name)
  • MILFORD-ON-SEA COMMUNITY CENTRE (Working name)
Company number:
03718895 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

10 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Linda Mary Bagnall Chair 22 May 2019
None on record
John Edward Parry Trustee 22 January 2025
None on record
Susan Elizabeth Fraser Trustee 29 March 2023
None on record
DAVID HAYDN ELLIS Trustee 25 September 2020
None on record
Veronica Suzette Silander Trustee 01 February 2019
None on record
Celia Ruth Jobey Jones Trustee 28 September 2017
None on record
Mike Walker Trustee 15 December 2016
None on record
Paul Henry Ware-Lane Trustee 26 October 2016
None on record
ROBERT THOMAS BISHOP Trustee 28 September 2011
MILFORD RECREATION GROUND
Charity reporting is overdue by 854 days
OLIVER HUGH WHITLOCK Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Total gross income £183.68k £158.19k £128.48k £204.50k £223.87k
Total expenditure £192.45k £183.52k £146.17k £199.27k £255.88k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £23.58k £58.76k £58.76k £6.00k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 August 2023 24 June 2024 On Time
Accounts and TAR 31 August 2023 24 June 2024 On Time Download Open in new window
Annual return 31 August 2022 16 January 2023 On Time
Accounts and TAR 31 August 2022 16 January 2023 On Time Download Open in new window
Annual return 31 August 2021 22 June 2022 On Time
Accounts and TAR 31 August 2021 22 June 2022 On Time Download Open in new window
Annual return 31 August 2020 30 June 2021 On Time
Accounts and TAR 31 August 2020 30 June 2021 On Time Download Open in new window
Annual return 31 August 2019 11 August 2020 42 days late
Accounts and TAR 31 August 2019 11 August 2020 42 days late Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 24 FEBRUARY 1999

Charitable objects

TO PROVIDE AND MANAGE A COMMUNITY CENTRE FOR THE BENEFIT OF THE PARISH OF MILFORD-ON-SEA, LYMINGTON, HAMPSHIRE AND TO ENCOURAGE AND PROMOTE THE PERSONAL AND SOCIAL DEVELOPMENT OF YOUNG PEOPLE IN THE PARISH.

Area of benefit

The area the charity can operate in, as set out in its governing document.

MILFORD-ON-SEA, LYMINGTON, HAMPSHIRE

Contact information

Address:
The Bridge
9 Sea Road
Milford On Sea
LYMINGTON
Hampshire
SO41 0PH
Phone:
01590 644861
Email:
No information available
Website:

http://moscommunitycentre.org.uk/ Open in new window