Polwarth Parish Church, Edinburgh (Church of Scotland)

Scottish charity SC004183 · record on the Scottish Charity Register (OSCR) · accounts PDF

Latest income
£315k
Latest spending
£213k
Accounts read
FY2025

Financial health, per FY2025 accounts

The accounts state that the charity reported a General Fund deficit of £19,996 for the year ended 31 December 2024, driven by a significant transfer of the manse sale proceeds to the General Trustees. Per the trustees' report, unrestricted reserves fell to £18,943, representing approximately one month's expenditure against a policy target of three months. The charity notes that if the current financial trend continues, there will need to be a release of cash from investments to manage cash flow.

What the accounts disclose

Reserves position: below the charity's own stated policy
The remaining balance of £18,943 (2023 £38,940) represents about one months’ expenditure. — page 6
Per FY2025 accounts as filed with OSCR.
Related-party transaction: Trustees donated to the congregation
The amount donated to the congregation by Trustees was £13,419 in 2023 and £16,730 in 2024. — page 15
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.