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2021-10-31-accounts

Summary ofthe purposes of Summary ofthe purposes of The promotion,
forthe benefit ofthe public, of knowledge
and research into
the charity as set out in its the history and heritage of Milford-on-Sea
and its surrounding
area by:
governing
document.
[SORP1.17]
research, recording and preservation
ofthe history ofthe area including
promoting
and encouraging
the study ofits history, heritage
and archaeology;
coiiection and research ofrecords relating to Milford and making them
accessible to the public; and liaison with other history groups locally, regionally
and nationally to further the interests ofthe society.
Summary ofthe main activities Provision oftalks, lectures and podcasts and new accessions tothe society's
in relation tothose purposes archives.
for the public benefit,
in
particular, the activities,
projects or services identified
in the accounts.
Preparation
for publication
ofthe Society's Occasional Magazine.
Continuation
ofthe Bringing History Home initiative
including
further
digitisation
ofthe Society's archives and use ofthe website to promote the
[SORP1.1Z,1.19] Society's activities and publicise
its governing
documents.
Continuation
ofthe Cornwallis
Remembered
initiative through
educational
planning
and activity, including the preparation
ofa full learning resource for
KS2with StBarbe Art Gallery and Museum.
Extending collaborative
activities with other local history organisations,
both
national
and local.
Statement
confirming
whether The Trust&vs hcavy ensured that the nw&in activities undertaken
in 2021have furthered
the trustees
have had regard
to the guidance
issued by the
Charity Commission
on public
the charity's purposes for the public benefit and can confirm that they have had
regard to the Charity Commission's
guidance
on public benefit.
benefit. [SORP1.18]

Achievements and Performance
Summary of the main Production ofaseries ofbi-monthly
podcasts featuring aspects ofour local history,
achievements ofthe charity, drawing on past lectun;5, and photographs,
maps and items from our sound
identifying
the difference the
archives.
charity's work has made tothe
circumstances
ofits
Maintaining
the frequency ofa newsletter to members on a bi-monthly
basis.
beneficiaries and any wider Continuation
ofthe cataloguing ofthe Society's archives with afurther
™1500entries
benefits to society as a whole. being added, taking the total number toscene 9000.Additional
items have been
[SORP1.Z0] received as members housed the periods oflockdo~wm tosearch their
ions
for suitable items.
Worked with The 1805Club on ajoint proposal for a national
memorial
toaformer
resident, Admire SirWilliam Comviellis tobe placed in StAnn's Church in
Ports
mouth
rd.

Reference and Administrative details
Charity name Milford-on-Sea Historical Record Society
Other name the charity uses MoSHRS
Re istered charity number 1177587
Charity's
principal
address
4 Park Close, Milford on Sea SO43.OQT

Inco Inco Inco me 8 Expenditure Account 2021
Reg Charity No 1177587 IOmonths I2months
year endirll yeor ending
Income ~i/xo/coze 32/12/2020 Notes (lor 202'l)
Annual
Subscriptions
Donation - Gift Aided 1,120.00 I,885.00 j 168rrx&mterships+
28paid
Annual
Subscriptions
Donation - Non Gift Aided 560.00 650.00 )in (2020) = f98
Visitor Fees 10.00 0.00
General Donations Received - Gift Aided 20.00 75.00
General Donations Received -Non Gift Aided I2.00 f500fjam Mi7foId Ats Society
General Sales 22.00 234.00 Books etc
Occasional Magazine 102.50 226.00
Outing Receipts 0.00 809.00
Gift Aid Refund (from HMRC) 352.06 435.28
Bank Interest &other income 0.86
TOTAL fr,ZSZ.4Z 4,29ZA9 Appfox T5%fromm;'erbership
Expenditure
Lecture Costs 150.20 Talks only hektin Sepact-
Hall Hire 45.00 5Z.OO
Archive Storage 400.00 Z40.3I Records held af Nudge Hall
Secretarial &Postage
Printing
Occasonal Magazine
Printing &Stationery
106.35
470.00
133.00
254.78
8ZO.OO
33III.
Advertising 0.00
Hampshire Fiekt Club and
Insurance
&Affiiiations
295.58 363.76 lnsUra~il99.
Acquisitions 0.00
Outing Costs 0.00 ZBI.OO No ading in 202$
AGM Costs 12.00 l64.80 Held viaZocm in Match.
Catering Costs 0.00
Event Costs 0.00
Cornwallis/Peyton projects 679.44 48.50 History Work
Miscellaneous 429.98 299.99
TOTAL f2,721.55 9,Ãf.25
Surplus/I'Deficit] for year f15.87