CIISA Annual Report 2024-2025 - Flipbook - Page 17
Breakdown of combined expenditure - £681k
10%
£336k Staffing
10%
£71k Board
£69k User Design & Discovery
8%
49%
8%
4%
11%
£57k Marketing and Communications
£53k Consultancy and Professional Fees
£23k Outsourced Services
£72k Other*
*Other includes engagement, recruitment, insurance,
IT and other miscellaneous costs.
CIISA & CIISA Board of
Finance
Combined Results
In its first year of operation, CIISA
BoF achieved £852k in funding
income.
CIISA and CIISA BoF had a
combined expenditure of
£681k. The majority of costs
were headcount related, utilising
consultancy and outsourcing
services for additional support.
Variances against forecast were
predominantly due to timing
differences.
The combined post-tax surplus
for the year was £129k and with a
closing reserve of £194k.
Closing cash was £433k. This
includes some early contributions
for the 2025/26 financial year.
Figures are taken from the Financial Statements. These can be found on the Companies House website.
CIISA ANNUAL REPORT 2024/25
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