John Robertson Mortification Trust
Latest income
£164k
Latest spending
£228k
Accounts read
FY2025
Financial health, per FY2025 accounts
The accounts state that the charity holds unrestricted funds of £2,927,047, with net current assets of £101,613 providing sufficient cover for day-to-day activities. The trustees report a surplus of £37,482 before charitable grants and note that the financial position remains strong despite challenges in securing replacement commercial tenants. A moratorium on grants was temporarily lifted to allow a specific grant to be made, indicating prudent cash flow management.
What the accounts disclose
Payments to trustees: One trustee received £5,000 remuneration for acting as clerk of works.
“One of the Trustees acts as clerk of wi i ion to the upkeep and maintenance of the substantial Trust property portfolio. The amount paid t in the financial year was £5,000 (2023; £5,000).” — page 12
Per FY2025 accounts as filed with OSCR.
Related-party transaction: Trustee remuneration for clerk of works
“One of the Trustees, | has acted as clerk of works in relation to the upkeep and maintenance of the substantial Trust property portfolio since June 2017. The remuneration paid to the respective trustee meet the conditions of Section 67 of the 2005 Act and amounted to £5,000 (2023: £5,000) No other expenses were paid to the Trustees.” — page 5
Per FY2025 accounts as filed with OSCR.