OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2026-08-31-accounts

The Milverton & District Archive (Registered Charity no 1200287)

Annual Report of the Trustees 2025-26

Since the last AGM in September 2025, the MDA has successfully launched a new litewebsite which has provided a platform for information, news updates, and an increase in enquiries for the MDA to respond.

A significant advance in the Audit of Accessions has been made with volunteers joining the Trustees in a weekly two-hour project running for eight weeks over the Summer months, facilitated by the award earlier this year of a £200 grant from the Milverton Parish Council.

Much of the Archive remains in a temporary location and efforts are being made to relocate as necessary. The Trustees now run a Friends of MDA and a separate fund-raising project which has the potential to generate significant and welcome income.

On behalf of the board, Guy Hannaford Chairman of Trustees

Financial Statement for period ending 31 August 2026

income expenditure balance FY24-25
b/f 31 August 2025 1309.53 1553
Donations 97.30 272
Grant 200.00 250
Savings interest 13.36 20
Admin expenses 105.79 -132
Accommodation 140.00 -470
Insurance 134.38 -184
Totals (net loss) 310.66 380.17 -69.51 -244
c/f 31 August 2026 1240.02 1309

Reviewed and approved by the Board of Trustees on 1 September 2026.

Shelagh Dempsey Treasurer