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Board Of Management Of Dumfries And Galloway College

Scottish charity SC021189 · record on the Scottish Charity Register (OSCR) · accounts PDF

Latest income
£15.6m
Latest spending
£16.8m
Accounts read
FY2025

Financial health, per FY2025 accounts

The accounts state that the College reported an operating deficit of £2.151m for the year ended 31 July 2024, driven largely by a £1.198m technical adjustment regarding job evaluation costs. Despite this reported deficit, the underlying operating surplus was £7,000, and the College maintains total net assets of £17.656m. The trustees confirm that adequate resources exist to continue operations for the foreseeable future.

What the accounts disclose

Highest-paid employee band: £110,001 - £120,000
“The banded remuneration of the highest paid official in the College in financial year 2023-24 was £112,000 (2022-23 £110,000).” — page 35
Per FY2025 accounts as filed with OSCR.
Related-party transaction: Dumfries and Galloway Council
“Invoices to Dumfries and Galloway Council amounted to £103,971. £85,309 was due to the College from Dumfries and Galloway Council at 31 July 2024. The College purchased goods and services amounting to £60,530 from Dumfries and Galloway Council during the year ended 31 July 2024 in addition to rates payments of £139,306. No balances were due to Dumfries and Galloway Council from the College at 31 July 2024.” — page 65
Per FY2025 accounts as filed with OSCR.
Related-party transaction: Dumfries and Galloway Council Pension Fund
“Invoices to Dumfries and Galloway Council amounted to £103,971. £85,309 was due to the College from Dumfries and Galloway Council at 31 July 2024. The College purchased goods and services amounting to £60,530 from Dumfries and Galloway Council during the year ended 31 July 2024 in addition to rates payments of £139,306. No balances were due to Dumfries and Galloway Council from the College at 31 July 2024.” — page 65
Per FY2025 accounts as filed with OSCR.
Related-party transaction: Loreburn Housing Group
“Invoices to Dumfries and Galloway Council amounted to £103,971. £85,309 was due to the College from Dumfries and Galloway Council at 31 July 2024. The College purchased goods and services amounting to £60,530 from Dumfries and Galloway Council during the year ended 31 July 2024 in addition to rates payments of £139,306. No balances were due to Dumfries and Galloway Council from the College at 31 July 2024.” — page 65
Per FY2025 accounts as filed with OSCR.
Related-party transaction: Realise HR Ltd
“Invoices to Dumfries and Galloway Council amounted to £103,971. £85,309 was due to the College from Dumfries and Galloway Council at 31 July 2024. The College purchased goods and services amounting to £60,530 from Dumfries and Galloway Council during the year ended 31 July 2024 in addition to rates payments of £139,306. No balances were due to Dumfries and Galloway Council from the College at 31 July 2024.” — page 65
Per FY2025 accounts as filed with OSCR.
Related-party transaction: Jisc
“Invoices to Dumfries and Galloway Council amounted to £103,971. £85,309 was due to the College from Dumfries and Galloway Council at 31 July 2024. The College purchased goods and services amounting to £60,530 from Dumfries and Galloway Council during the year ended 31 July 2024 in addition to rates payments of £139,306. No balances were due to Dumfries and Galloway Council from the College at 31 July 2024.” — page 65
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.