THE MILBORNE PORT VILLAGE HALL TRUST
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.
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.
What the accounts disclose
“Hire of Main Hall £16,030.00”
“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”
“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”
“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”
“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”
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints policy and procedures
- Conflicting interests
- Engaging external speakers at charity events policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
Trustees
- Milborne Port Parish Council
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 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
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 07/05/2014 | £10k | Refurbishment of (1) Gents Toilet facility and (2) hot water system |
| The National Lottery Community Fund | 31/05/2012 | £4k | Replacement of Hall Furniture |
| The National Lottery Community Fund | 13/10/2006 | £5k | Village Hall Acoustics |