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2025-11-30-accounts

THE TRUSTEES OF THE MITCHELL BEQUEST with FUNDS OF THE TRUST ESTATE

Charity No: SC013478

FINANCIAL ACCOUNTS

For the Year ended 30 November 2025

THE TRUSTEES OF THE MITCHELL BEQUEST with FUNDS OF THE TRUST ESTATE

Charity No: SC013478

Financial Statements for the Year ended 30 November 2025

Legal and Administrative Information
Scottish Charity Number: SC013478
Contact Address: Archdiocese of Glasgow
196 Clyde Street
Glasgow
G1 4JY
Current Trustees: Right Rev Joseph Toal
Right Rev Hugh Gilbert
Most Rev Leo Cushley
Right Rev John Keenan
Most Rev William Nolan
Right Rev Brian McGee
Right Rev Andrew McKenzie
Right Rev Francis Dougan
Banker: The Royal Bank of Scotland
Glasgow City Branch
10 Gordon Street
Glasgow
G1 3PL
Stockbroker: Brewin Dolphin
Level 8 Cadworks
41 West Campbell Street
Glasgow
G2 6SE
Independent Examiner: A E Moore C.A.
675 Coatbridge Road
Bargeddie
Glasgow
G69 7PH

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THE TRUSTEES OF THE MITCHELL BEQUEST with FUNDS OF THE TRUST ESTATE

Charity No: SC013478

Trustees’ Annual Report for the Year ended 30 November 2025

The Trustees submit their Annual Report and the independently examined financial statements of the Trustees of the Mitchell Bequest for the year ended 30 November 2025. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015).

Appointment of Trustees

All of the charity’s trustees are appointed by Trust Disposition and Settlement which is registered in the Books of Council and Session.

Founding Document

Trust Disposition and Settlement by the late Captain Thomas Peter Mitchell of Baldovie, dated 24 January 1865 and recorded in the Books of Council and Session on 24 January 1865.

Objectives and Activities

The objectives of the charity are to make an annual allowance of money to clergymen of the Roman Catholic religion in Scotland who may be incapacitated by age or infirmity for the discharge of their duties.

Achievement and Performance

The value of the fund at 30 November 2025 was £1,182,136 (2024: £1,116,235), producing income of £31,139 (2024: £28,748) and after expenses of administration of £23,905 (2024: £25,735). During the financial year, payments to beneficiaries totalled £16,800 (2024: £19,000). The number of beneficiaries was 28 at the end of the financial year, after 1 admission and 4 deaths during the year.

Reserves Policy

The capital sum invested produces an income stream to fund the charity. The designated fund is available to meet any deficiencies which may occur in any particular year when income may be insufficient to meet the demands upon it. Furthermore, the trustees may, under authority of the Court, obtain a summary petition to distribute the Surplus Revenue Fund to general ecclesiastical purposes.

Approved by and on behalf of the Trustees on:

Trustee: Right Rev John Keenan Trustee: Most Rev William Nolan

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THE TRUSTEES OF THE MITCHELL BEQUEST with FUNDS OF THE TRUST ESTATE

Charity No: SC013478

Independent Examiner’s Report to the Trustees of The Mitchell Bequest

I report on the financial statements of the charity for the year ended 30 November 2025 which are set out on pages 4 to 9.

Respective Responsibilities of the Trustees and Examiner

The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10 (1) (a) to (c) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44 (1) (c) of the Act and to state whether particular matters have come to my attention.

Basis of Independent Examiner’s Statement

My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

Independent Examiner’s Statement

In the course of my examination, no matter has come to my attention:

  1. which gives me reasonable cause to believe that in any material respect the requirements:

    • to keep accounting records in accordance with Section 44(1)(a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations; and
  2. to prepare accounts which accord with the accounting records and comply with Regulation 8 of the 2006 Account Regulations

  3. have not been met;

  4. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed Date

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THE TRUSTEES OF THE MITCHELL BEQUEST with FUNDS OF THE TRUST ESTATE

Charity No: SC013478

Statement of Financial Activities (including Income & Expenditure Account) For the year ended 30 November 2025

Note
Income and Endowments from:
Income from investments
2
Total Income
Expenditure on:
Charitable activities
3
Total Expenditure
Net Income/Expenditure Before Net
Gains/Losses on Investments
Net gains/(losses) on investments
Net income/(expenditure)
Transfers between Funds
Net Movement in Funds
7
Reconciliation of funds:
Total Funds brought forward
Total Funds carried forward
7
General
Funds
£
Designated
Funds
£
Total
Funds
30/11/25
£
29,125
2,014
31,139
Total
Funds
30/11/24
£
28,748
29,125
2,014
31,139
28,748
23,905
-
23,905
25,735
23,905
-
23,905
25,735
5,220
2,014
7,234
54,873
3,794
58,667

3,013

120,732
60,093
5,808
65,901

123,745
-
-
-
-
60,093
5,808
65,901
1,045,605
70,630
1,116,235
123,745
992,490
1,105,698
76,438
1,182,136
1,116,235

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THE TRUSTEES OF THE MITCHELL BEQUEST with FUNDS OF THE TRUST ESTATE

Charity No: SC013478

Balance Sheet as at 30 November 2025

Note
Fixed Assets
Investments
4
Current Assets
Debtors
5
Bank
Creditors: amounts falling due within
one year
6
Net Current Assets
Net Assets
Funds of the Charity
General Funds
7
Designated Fund
7
Designated Fund – Surplus Revenue Fund
7
General
Funds
£
Designated
Funds
£
Total
Funds
30/11/25
£
1,032,782
76,438 1,109,220
Total
Funds
30/11/24
£
1,056,048
2,582
-
2,582
71,890
-
71,890
1,425
60,518
74,472
-
74,472
1,556
-
1,556
61,943
1,756
72,916
-
72,916
60,187
1,105,698
76,438 1,182,136
1,116,235
1,105,698
- 1,105,698
-
2,500
2,500
-
73,938
73,938
1,045,605
2,500
68,130
1,105,698
76,438 1,182,136
1,116,235

The notes on pages 6 to 9 form part of these financial statements.

The financial statements were approved by the Trustees on and signed on their behalf by:

Trustee Right Rev John Keenan

Trustee Most Rev William Nolan

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THE TRUSTEES OF THE MITCHELL BEQUEST with FUNDS OF THE TRUST ESTATE

Charity No: SC013478

Notes to the Financial Statements for the Year ended 30 November 2025

1. Accounting Policies

The principal accounting policies are summarised below. The accounting policies have been applied consistently throughout the year.

(a) Basis of Accounting

The financial statements have been prepared under the historical cost convention, as modified by the inclusion of fixed asset investments at market value and in accordance with the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015).

(b) Investments

Investments are valued at current market value.

(c) Fund Accounting

General funds are available for use at the discretion of the Trustees in the furtherance of the general objectives of the charity and which have not been designated for other purposes.

Designated funds comprise of unrestricted funds that have been set aside by the Trustees for particular purposes. The aim and use of the designated fund is set out in note 7 of the financial statements.

(d) Income

All incoming resources are included in the statement of financial activities when the charity is entitled to the income and the amount can be quantified with reasonable accuracy. Investment income is included when receivable.

(e) Expenditure

Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recoverable and is reported as part of the expenditure to which is relates. Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

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THE TRUSTEES OF THE MITCHELL BEQUEST with FUNDS OF THE TRUST ESTATE

Charity No: SC013478

2. Income from Investments

3.

Dividends Received
Charitable Activities
Allowances paid to beneficiaries
Investment management charges
Legal advice
Independent Examiner’s fees
Bank charges
2025
£

31,139
31,139
2025
£
16,800
5,586
1,196
250
73
23,905
2024
£
28,748
28,748
2024
£
19,000
6,412
-
250
73
25,735

The Salary of the Clerk has been waived by the diocese involved in provision of accounting and secretarial services.

4. Investments

Market Value
At 1 December 2024
Additions
Disposals
Cash Balance movement
Realised gain for year
Unrealised gain for year
At 30 November 2025
Historical Cost at 30 November 2025
£
1,056,048
241,629
(245,114)
(2,009)
8,419
50,247
1,109,220
849,081

All investments held are listed on the UK stock exchange. The market value of investments held in the Designated Fund is £76,438 (2024: £70,630). The market value of investments held in the General Fund is £1,032,782 (2024: £985,418).

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THE TRUSTEES OF THE MITCHELL BEQUEST with FUNDS OF THE TRUST ESTATE

Charity No: SC013478

5. Debtors
2025 2024
£ £
Investment income receivable 2,582 1,425
2,582 1,425
6. Creditors
2025 2024
£ £
Accruals 1,556 1,756
7. Statement of Funds
(a) General Funds
At Incoming Resources Investment At
01/12/24 Resources Expended Gains Transfers 30/11/25
£ £ £ £ £ £
General Funds 1,045,605 29,125 (23,905) 54,873 - 1,105,698
(b) Designated Funds
Designated Funds 2,500 - - - - 2,500
Surplus Revenue Funds 68,130 2,014 - 3,794 - 73,938
70,630 2,014 - 3,794 - 76,438
(c) Total Funds
Total Funds 1,116,235 31,139 (23,905) 58,667 - 1,182,136

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THE TRUSTEES OF THE MITCHELL BEQUEST with FUNDS OF THE TRUST ESTATE

Charity No: SC013478

General Funds are an accumulation of surpluses and deficits and are available for use at the discretion of the Trustees in the furtherance of the general objectives of the charity and which have not been designated for other purposes.

Designated Funds are surplus revenue funds held for general ecclesiastical purposes.

8. Trustees’ Remuneration and Related Party Transactions

No trustee received any remuneration during the year (2024: Nil).

No trustee or other person related to the charity had any personal interest in any contact or transaction entered into by the charity during the year (2024: Nil).

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