MASON YARDLEY TRUST

1. MASON YARDLEY TRUST 2026-04-01 → present
2. SIR JOSIAH MASON TRUST 2018-06-14 → 2026-04-01

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Dains Audit Ltd

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“Under governance requirements the Trustees confirm that after making enquiries they have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the accounts.”

Group structure

1. MASON YARDLEY TRUST · parent
   1. Sir Josiah Mason's Almshouse Charity · UK · Housing, relief
   2. Sir Josiah Mason's Relief in Need and Educational Charity · UK · Relief, education
   3. Sir Josiah Mason's Care Charity · UK · Care
   4. Holte & Bracebridge Charity · UK · Charitable activities
   5. Holy Trinity Heath Town Almshouse Charity · UK · Housing
   6. Thomas Banks Almshouses · UK · Housing
   7. Oak Tree House Trust · UK · Charitable activities

Significant events

• “The overall deficit for the year was £451,202 (2024 surplus: £1,362,777). There were 2 major factors for 2025 being the cost of the closure of Alexandra House and the exceptional provision for the overcharging of rents.”
• “Loss of income through voids for the whole organisation was £406,629 down from £456,583 in the previous year. The most significant void cost was for Alex House of £304,896.”
• “SJMT is in negotiations with YGT to form a merged organisation.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

16

last 12 months

Capital events

0

last 24 months

Officers appointed

7

last 12 months

Officers resigned

2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  -12%

  £3,718,243 → £3,271,720

• Cash

  -2.4%

  £3,023,593 → £2,949,610

• Net assets

  -2.3%

  £19,755,478 → £19,304,276

• Employees

  -3.4%

  58 → 56

• Operating profit

  -64.2%

  -£278,795 → -£457,738

• Wages

  -0.9%

  £1,720,453 → £1,704,147

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers