Finance Score: -13

Governance Score: -4

Support Score: 2

Accounts filed more than 5 days late: -3 times
Dormant: -10
No PartB

No conflicts policy: -1
All male board: -3

Grant maker support: +2

Overall GiG Score: -15

NEW MILTON MEMORIAL CENTRE

The Centre is held on trust as a War Memorial and Community Facility for the use of the inhabitants of the civil parish of New Milton 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 in the interests of social welfare to improve the conditions of life for the inhabitants

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
The Board is completely male

Financial issues to consider:

This Charity has changed registration and some of the financial and donation history pertains to the previous entity
A PartB annual return has not been required and so detailed financial information is not available from the online data
Accounts have been filed late on 3 occasions over the last 5 years and the current period appears to have been extended
There has been a change of accounting period recently, so trends may be hard to determine
This charity appears to be dormant

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23?	*	£73	£68	£5	n/a	n/a	n/a	n/a	n/a	10
30/09/22		£95	£103	£-8	n/a	n/a	n/a	n/a	n/a	5
30/09/21	*	£103	£57	£46	n/a	n/a	n/a	n/a	n/a	5
30/09/20	*	£71	£77	£-6	n/a	n/a	n/a	n/a	n/a	4
30/09/19		£85	£98	£-13	n/a	n/a	n/a	n/a	n/a	5
30/09/18		£78	£78	£0	£0	£0	£0	n/a	0	0
30/09/17	*	£65	£71	£-6	£0	£0	£0	n/a	0	0
30/09/16		£60	£70	£-10	£0	£0	£0	n/a	0	0
30/09/15		£62	£66	£-4	£0	£0	£0	n/a	0	0
30/09/14		£72	£66	£5	£0	£0	£0	n/a	0	0
30/09/13		£64	£57	£6	£0	£0	£0	n/a	0	0
30/09/12		£42	£50	£-8	£0	£0	£0	n/a	0	0
30/09/11	*	£37	£43	£-6	£0	£0	£0	n/a	0	0
30/09/10	*	£34	£36	£-2	£0	£0	£0	n/a	0	0
30/09/09	*	£25	£34	£-9	£0	£0	£0	n/a	0	0
30/09/08	*	£30	£41	£-11	£0	£0	£0	n/a	0	0
30/09/07	*	£32	£40	£-8	£0	£0	£0	n/a	0	0
30/09/06		£44	£49	£-5	£0	£0	£0	n/a	0	0
30/09/05		£45	£58	£-14	£0	£0	£0	n/a	0	0
30/09/04		£59	£61	£-2	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 2 years

https://www.memcentre.co.uk

MANAGER@MEMCENTRE.CO.UK

01425629451

Charity Commission for England and Wales

This Charity appears to be dormant

Listed activities

Recreation

How it operates

Provides buildings/facilities/open space

Where it operates

Hampshire,

Who it helps

Children/Young People
Elderly/Old People
The General Public/Mankind

Who works here?

Unknown number of employees
10 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - New Milton Memorial Centre: Replace / refurbish fire doors
£10,000	07/10/2022	The project is a centre that is used by 40 people spread across 40 different activity sessions. The activities include a day nursery; NHS eye tests and blood donations; various exercise classes; the ....more The project is a centre that is used by 40 people spread across 40 different activity sessions. The activities include a day nursery; NHS eye tests and blood donations; various exercise classes; the annual pantomime.. The funding will cover the refurbishment of fire doors.
National Lottery Community Fund - Repair to roof of Memorial Centre
£9,999	27/08/2021	The funding will be used to carry out roof repairs to the memorial centre. The project aims to provide a safe space to continue providing a range of community activities.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

ANTHONY JOHN ALMEDA Appointed: 2023

NEIL STEVENSON Appointed: 2022

ALAN DAVID WATSON (Chair) Appointed: 2023, Other trusteeships: LIONS CLUB OF NEW MILTON (CIO), NEW MILTON COMMUNITY GARDEN,

PETER MICHAEL PARSLOW Appointed: 2022, Other trusteeship: COUNSELLING TOGETHER,

Legal constitution

Charity registered in England & Wales on 09/09/2022, number: 1200325

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

20 returns made; AR23: 19 days late, AR21: 15 days late, AR20: 97 days late, AR17: 19 days late, AR11: 203 days late, AR10: 343 days late, AR09: 499 days late, AR08: 864 days late, AR07: 5 days late,

Recent reorganisation events:

Asset transfer in from NEW MILTON WAR MEMORIAL HALL on 19/03/2024

Main office

NEW MILTON MEMORIAL CENTRE
WHITEFIELD ROAD
NEW MILTON
BH25 6DE

Objectives

THE CENTRE SHALL BE HELD UPON TRUST AS A WAR MEMORIAL FOR THE PURPOSES OF A COMMUNITY FACILITY FOR THE USE OF THE INHABITANTS OF THE CIVIL PARISH OF NEW MILTON (THE AREA OF BENEFIT) 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 IN THE INTERESTS OF SOCIAL WELFARE WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.

Data Sources