THE MILBORNE PORT VILLAGE HALL TRUST

Registered charity 277538 · accounts filings on the Charity Commission register

The Milborne Port Village Hall Trust provides Fully Licensed Halls that are available to all local people & organisations as economically as possible but at the same time keeping the hall financially sound. Activities that use the Hall are: U3A , Short Mat Bowls, Gardeners Club, Badminton, Keep Fit, Moviola, Dog training, Bingo, Parties, Opera, Entertainment, Weddings, Elections, Dinners, .

Objects

THE PROVISION OF A VILLAGE HALL IN THE PARISH OF MILBORNE PORT IN THE COUNTY OF SOMERSET FOR THE USE OF THE INHABITANTS OF THE SAID PARISH WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS INCLUDING USE FOR MEETINGS LECTURES AND CLASSES AND FOR OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.

Area of benefit: PARISH OF MILBORNE PORT

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Religious Activities · Amateur Sport · Economic/community Development/employment · website · Get email alerts

Latest income
£31k
Latest spending
£25k
Registered
1979
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity held unrestricted closing balances of £29,655.45 across its bank accounts as of 31 March 2025. The independent examiner noted no material matters but highlighted internal control failures regarding cleaner employment status and invoice management. The trustees are advised to review reserves annually and establish a minimum reserve level.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Largest income source: Hire of Main Hall (52% of income)
“Hire of Main Hall £16,030.00”
Per its FY2025 accounts as filed with the Charity Commission.
Governance: Cleaners: No Self-employment declarations on file
“Issue found: Cleaners: No Self-employment declarations on file Currently at risk of tax, NI, pension implications.”
“Cleaners: No satisfactory invoices on file Require issue of invoice before making payment”
Per its FY2025 accounts as filed with the Charity Commission.
Governance: Cleaners: No satisfactory invoices on file
“Issue found: Cleaners: No Self-employment declarations on file Currently at risk of tax, NI, pension implications.”
“Cleaners: No satisfactory invoices on file Require issue of invoice before making payment”
Per its FY2025 accounts as filed with the Charity Commission.
Governance: Sales invoice numbers are not consecutive
“Issue found: Cleaners: No Self-employment declarations on file Currently at risk of tax, NI, pension implications.”
“Cleaners: No satisfactory invoices on file Require issue of invoice before making payment”
Per its FY2025 accounts as filed with the Charity Commission.
Governance: No Asset Register
“Issue found: Cleaners: No Self-employment declarations on file Currently at risk of tax, NI, pension implications.”
“Cleaners: No satisfactory invoices on file Require issue of invoice before making payment”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 4 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Dorset · Somerset

Income and spending

Financial year endIncomeSpending
31/03/2025£31k£25k
31/03/2024£26k£22k
31/03/2023£16k£19k
31/03/2022£15k£23k
31/03/2021£24k£13k

Common questions

Is THE MILBORNE PORT VILLAGE HALL TRUST financially healthy?

Per its FY2025 accounts: The accounts state that the charity held unrestricted closing balances of £29,655.45 across its bank accounts as of 31 March 2025. The independent examiner noted no material matters but highlighted internal control failures regarding cleaner employment status and invoice management. The trustees are advised to review reserves annually and establish a minimum reserve level. Its FY2025 accounts were independently examined.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund07/05/2014£10kRefurbishment of (1) Gents Toilet facility and (2) hot water system
The National Lottery Community Fund31/05/2012£4kReplacement of Hall Furniture
The National Lottery Community Fund13/10/2006£5kVillage Hall Acoustics