Northton Heritage Trust

Scottish charity SC025192 · record on the Scottish Charity Register (OSCR) · accounts PDF

Latest income
£249k
Latest spending
£262k
Accounts read
FY2025

Financial health, per FY2025 accounts

The accounts state that unrestricted funds are in a deficit position, with unrestricted reserves at £6,526 against a policy target of 3-6 months of expenditure. The charity reported a net expenditure of £12,270 for the year, resulting in total funds decreasing from £500,773 to £488,503.

What the accounts disclose

Reserves position: below the charity's own stated policy
The Trustees acknowledge that the unrestricted reserves are still in a deficit position — page 4
Per FY2025 accounts as filed with OSCR.
Payments to trustees: Rebecca Hutton received £74 for commissions sales; Bill Lawson Publications (proprietor W Lawson, a trustee) received £5,680 for book purchases.
The charity paid Rebecca Hutton £74 (2024 - £395) in relation to commissions sales. No other trustee received remuneration during the year — page 13
Per FY2025 accounts as filed with OSCR.
Related-party transaction: Purchase from trustee's business
The charity purchased books for resale from Bill Lawson Publications totalling £5,680 (2024 - £NIL). W Lawson, trustee, is the proprietor of Bill Lawson Publications. — page 13
Per FY2025 accounts as filed with OSCR.
Related-party transaction: Payment to trustee for services
The charity purchased books for resale from Bill Lawson Publications totalling £5,680 (2024 - £NIL). W Lawson, trustee, is the proprietor of Bill Lawson Publications. — page 13
Per FY2025 accounts as filed with OSCR.
Register data and accounts from the Scottish Charity Regulator (OSCR), used under the Open Government Licence. Automated analysis; the filed accounts are authoritative.