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2025-08-31-accounts
| The Northern Ireland Schools and Colleges Careers Association (NISCA) |
The Northern Ireland Schools and Colleges Careers Association (NISCA) |
|
Reference and Administrative Details |
| TrusteesMr Basil Bayne (Retired15 May 2025) |
|
|
Mr Edward Collins, Treasurer |
|
Ms Margaret Stirrup (Deceased 11 November 2025) |
|
^s Julie Richardson |
|
Ms Rosie Cooper, Chairperson |
|
Ms Julie Gueret |
|
Ms Joanne Martin |
|
Ms Stephanie Buchanan |
|
Ms Lorraine Barry |
| Principal Office |
32 Finsbuiy Crescent |
|
Belfast |
|
BT8 6GH |
| Charity Registration Number |
NIC107497 |
| Independent Examiner |
Baxterworld Ltd |
|
Unit 3 Dargan Industrial Park |
|
60-84 Dargan Crescent |
|
Belfast |
|
BT3 9JP |
| Evaluations returned: 53 |
|
|
|
|
|
|
1 |
2 |
3 |
4 |
S |
| Principal Sponsor Presentation - Trinity College Dublin |
|
1 |
1 |
17 |
33 |
| The Role of the Careers Teacher - Edinburgh Napier University |
|
1 |
7 |
25 |
18 |
| WORKSHOP - Dunbia |
|
|
1 |
1 |
|
| WORKSHOP - Empowering Career Choices with ChatGPT |
|
1 |
3 |
10 |
31 |
| WORKSHOP - Sentinus |
|
2 |
|
1 |
1 |
| WORKSHOP -ATU |
|
|
|
|
2 |
| Secondary Sponsor Presentation - Construction Futures NI |
|
1 |
6 |
19 |
26 |
| Presentation - Employer and Apprentices |
|
1 |
6 |
17 |
25 |
| Presentation - Department for Infrastructure |
|
|
5 |
16 |
22 |
| Presentation - Allied Health Admission Test, Ulster University |
|
|
1 |
11 |
32 |
| Exhibitors |
|
|
2 |
16 |
30 |
| Sp^akers and Exhibitors raited (1 = Poor and S = Very Good) |
|
|
|
|
|
| Evaluations returned: 45 |
|
|
|
|
|
|
1 |
2 |
3 |
4 |
S |
| Principal Sponsor Presentation - ATU |
1 |
2 |
3 |
14 |
26 |
| WORKSHOP SESSION 1 - CAO |
1 |
1 |
2 |
10 |
10 |
| WORKSHOP SESSION 1 - Finance |
|
|
2 |
3 |
|
| WORKSHOP SESSION 1 - HLAs |
|
2 |
2 |
2 |
5 |
| WORKSHOP SESSION 2 - Workplus |
1 |
|
|
2 |
1 |
| WORKSHOP SESSION 2 - UCAS |
|
|
|
3 |
15 |
| WORKSHOP SESSION 2 - Careers in Software |
1 |
3 |
|
5 |
1 |
| WORKSHOP SESSION 2-Speakers For Schools |
|
|
|
3 |
4 |
| Keynote Speaker: Or Richard Hogan |
2 |
|
|
6 |
36 |
| Screenvyprks Lead: Sean Boyle |
1 |
1 |
2 |
11 |
26 |
| Screenworks Alumni |
|
1 |
2 |
1 |
5 |
| IntoFilm Lead: Cerys Evans |
1 |
1 |
6 |
11 |
21 |
| Unlocking UCAS |
1 |
|
|
6 |
30 |
|
|
Unrestricted |
Total |
|
|
funds |
2025 |
|
Note |
|
|
| Income and Endowments from: |
|
|
|
| Charitable activities |
|
47,330 |
47,330 |
| Investment income |
|
269 |
269 |
| Total Income |
|
47,599 |
47,599 |
Expenditure on:
Charitable activities |
|
(48,263) |
(48,263) |
| Total Expenditure |
|
(48,263) |
(48,263) |
| Net movement in funds |
|
(664) |
(664) |
| Reconciliation of funds |
|
|
|
| Total funds brought forward |
|
69,224 |
69,224 |
| Total funds carried forward |
|
68,560 |
68,560 |
|
|
Unrestricted |
Total |
|
|
funds |
2024 |
|
Note |
|
|
| Income and Endowments from: |
|
|
|
| Charitable activities |
|
61,085 |
61,085 |
| Investment income |
|
213 |
213 |
| Total Income |
|
61,298 |
61,298 |
Expenditure on:
Charitable activities |
|
(36,538) |
(36,538) |
| Total Expenditure |
|
(36,538) |
(36,538) |
| Net movement in funds |
|
24,760 |
24,760 |
| Reconciliation of funds |
|
|
|
| Total funds brought forward |
|
44,464 |
44,464 |
| Total funds carried forward |
|
69,224 |
69,224 |
|
2025 |
2024 |
|
Note |
|
| Current assets |
|
|
| Cash at bank and in hand |
68,559 |
69,224 |
| Funds of the charity: |
|
|
| Unrestricted income funds |
|
|
| Unrestricted funds |
68,559 |
69,224 |
| Total funds |
68,559 |
69,224 |
| The financial statements on pages 12 to 18 were approved by the trustees, and authorised for issue on 21 May |
|
|
| 2026 and signed on their behalf by: |
|
|
| Mr Edward Collins |
|
|
| Trustee |
|
|
| 6Funds |
|
|
|
|
|
Balance at 1 |
|
|
|
|
September |
Incoming |
Resources |
Balance at 31 |
|
2024 |
resources |
expended |
August 2025 |
| Unrestricted funds |
|
|
|
|
| General |
|
|
|
|
| Unrestricted Funds |
69,224 |
47,599 |
(48,264) |
68,559 |
|
Balance at 1 |
|
|
|
|
September |
Incoming |
Resources |
Balance at 31 |
|
2023 |
resources |
expended |
August 2024 |
| Unrestricted funds |
|
|
|
|
| General |
|
|
|
|
| Unrestricted Funds |
44,464 |
61,388 |
(36,628) |
69,224 |
| 7 Analysis of net assets between funds |
|
|
|
|
|
|
|
Unrestricted |
|
|
|
|
funds |
|
|
|
|
General |
Total funds |
| Current assets |
|
|
68,559 |
68,559 |
| 8 Analysis of net funds |
|
|
|
|
|
|
At 1 September |
|
At 31 August |
|
|
2024 |
Cash flow |
2025 |
| Cash at bank and in hand |
|
69,224 |
(665) |
68,559 |
| Net debt |
|
69,224 |
(665) |
68,559 |