Dunfermline Gillespie Memorial Church of Scotland
Latest income
£117k
Latest spending
£112k
Accounts read
FY2024
Financial health, per FY2024 accounts
The accounts state that the charity reported a total surplus of £5,538.36 for the year ended 31st December 2024, comprising a small unrestricted deficit of £267.66 and a restricted surplus of £5,806.01. The trustees report that cumulative unrestricted funds stand at £42,788.25, which is above their stated policy target of approximately £23,000. While the charity remains in a stable position, the trustees note that increasing costs present a challenge to matching income levels with expenditure predictions.
What the accounts disclose
Highest-paid employee band: £30,001 - £40,000
“For the year under review the minimum stipend was £31,642 and the maximum (in the 5th and subsequent years of service) was £38,884”
Per FY2024 accounts as filed with OSCR.
Payments to trustees: Trustees/Office-bearers received reimbursements for expenses (£2,089.55, £665.44), travel (£446.40), and music co-ordinator duties (£3,450.00).
“as been reimbursed for expenses at a cost of £2,089.55 as been reimbursed for Music Co-ordinator duties at a cost of £3,450.00 has being reimbursed for expenses at a cost of £665.44”
Per FY2024 accounts as filed with OSCR.
Related-party transaction: Trustee/Officer reimbursement for expenses
“as been reimbursed for expenses at a cost of £2,089.55 as been reimbursed for Music Co-ordinator duties at a cost of £3,450.00 has being reimbursed for expenses at a cost of £665.44”
Per FY2024 accounts as filed with OSCR.
Related-party transaction: Trustee/Officer reimbursement for travel
“as been reimbursed for expenses at a cost of £2,089.55 as been reimbursed for Music Co-ordinator duties at a cost of £3,450.00 has being reimbursed for expenses at a cost of £665.44”
Per FY2024 accounts as filed with OSCR.