CIISA Annual Report 2024-2025 - Flipbook - Page 16
Financial Snapshot
2024/25
In April 2024, CIISA began the first
year of its two-year corporate
strategy period. The financial
forecast for this period was
updated in October 2024 to reflect
revised activities and taking
account of ongoing developments
in the funding process.
Income generation has been
slower and more labour-intensive
than expected, as CIISA works to
embed understanding across the
screen, theatre and music sectors
of its aims and proposed services.
A significant amount of activity has
been achieved during the 2024/25
financial year, with a lean team
of employees, board members,
consultants and outsourced
services, including some pro-bono
support.
With sound financial stewardship,
CIISA enters 2025/26 in a relatively
strong position.
Total Combined Expenditure - £'000
Actual 2024/25 vs Prospectus Forecast 2024/25
400
350
300
250
200
150
100
50
Prospectus
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