ERUK Annual Review 2016

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Chairman’s report IN 2015-16, WE HAVE, ONCE AGAIN, MADE A SIGNIFICANT INVESTMENT IN EPILEPSY RESEARCH OF THE HIGHEST CALIBRE. A TOTAL OF SIX AWARDS WERE MADE THIS YEAR AND WE ARE GENUINELY EXCITED ABOUT THE CONTRIBUTION THEY WILL MAKE TO THE FIELD OF EPILEPSY. Topics include brain cell transplantation as a possible treatment for epilepsy, the effects of sleep problems in infants with epilepsy on their cognitive development, and improving access to surgery for people with tuberous sclerosis. You can read more about these studies later in this review and we look forward to updating you as they progress. I am particularly encouraged that we were able to support two fellowships this year. These are our flagship awards and allow us to invest in promising young clinicians and scientists at the start of their research careers. Previous experience suggests that support from Epilepsy Research UK at this stage is highly influential in

keeping these talented individuals involved in epilepsy research in the longer term. I wish Dr Sukhvir Wright, at Aston University, and Dr Alfredo Gonzalez-Sulser, at the University of Edinburgh, every success for their fellowships and for a long and fruitful career in epilepsy research. We were proud to have the opportunity to announce these fellowships, along with our new pilot and project grants, at a supporter reception held at No. 11 Downing Street in May, during National Epilepsy Week 2016. These highprofile events have now become an annual fixture in the Epilepsy Research UK calendar. The energy and enthusiasm when our supporters and researchers meet is palpable,

and there is a genuine sense of shared goals. In other news, the UK Medicines and Healthcare products Regulatory Authority (MHRA) launched a new toolkit in February 2016 to raise awareness about the risks of taking valproate medicines during pregnancy. These are commonly prescribed drugs for epilepsy but are associated with abnormalities in children exposed to them in the womb. Epilepsy Research UK funded some of the early research in this field and made an important contribution to the development of the MHRA toolkit, which is already impacting upon clinical practice. March 2016 witnessed our 11th international expert workshop on tumour-associated epilepsy, which you can read about in more detail elsewhere in this review. It has been my great privilege to attend many of

our expert workshops over the years and, in my view, this was the most successful to date in terms of interaction and commitment of the participants. I look forward to their continued efforts to raise awareness and funding in this important area. 2015-16 was another good year in terms of overall income, thanks entirely to the dedication of our staff and the unstinting commitment of our incredible supporters. We continue to fund high quality, ground-breaking science and have ambitions to fund even more in future. In that sense, epilepsy research needs you now more than ever. Your continued efforts are crucial to improving epilepsy care – because together we really can transform lives. Dr Graeme Sills Chair of Trustees

transforming lives through research in 2016

Fundraising

a huge thank you to all our supporters

Epilepsy Research UK is entirely dependent on donations to fund its grant awards, and we are hugely indebted to all our supporters for their generosity. Whether you have made a single or regular donation, asked for contributions in lieu of gifts or to honour the memory of someone special, or you are a company or charitable trust that has donated, we thank you all. Whatever the size of donation you give, it makes an enormous difference to the amount of research we can fund. Those who have actively fundraised for us during the year have done so with incredible drive and ingenuity. People have walked, run, cycled, kayaked, swum, waded through mud, and embraced the thrill of skydiving or bungee-jumping, across the UK and abroad! Others have fundraised for us by organising activities from coffee mornings to golf days. Gifts of time have been given by volunteers for cheering teams, in Christmas card shops and for collections. The dedication and time given to make these events possible, and the generous support of those who sponsor or help organise these activities, are immense. Invariably people choose to support Epilepsy Research UK because epilepsy has had an impact on their own lives or on the lives of people close to them. This is particularly true for those who support us because they have lost a loved one to

epilepsy. The commitment they show, in the hope that their efforts will help to prevent others from going through what they have endured, is truly inspiring. This year monies raised by our memorial funds will be allocated to Dr Wright’s research, described overleaf. Some people choose to support us by remembering Epilepsy Research UK in their will. This simple but exceptionally thoughtful act makes a significant difference to the amount of research we can fund every year, and it is very much appreciated. We would like to thank all our supporters for their contributions, however they were made, over the past year. It is only through your efforts and generosity that we can hope to make a real difference to the lives of people with epilepsy.

Financial summary

income

2% 7%

Individuals

£305,762

2015/16 was a successful year in fundraising terms, with total charity income from all sources of £1,236,209.

Legacies

£426,044

Fundraising events

£328,704 27%

Trusts & companies

£88,455

This enabled us to award £687,179 in research grants. Expenditure on our other charitable activities also increased, as we held a scientific workshop; contributed to research networks; and continued to develop our social media activity to raise awareness of epilepsy and the need for research into the condition. We continued to keep our fundraising costs and expenditure under tight control. During the year we allocated £25,000 from the

Interest

£24,818

Trustees PRESIDENT

Professor Brian Neville (retired December 2015) TRUSTEES Dr Graeme Sills (Chairman) Mr Barrie Akin The Rt Hon Mr David Cameron MP Professor Helen Cross OBE (retired December 2015) Dr Yvonne Hart (appointed March 2016) Dr John Hirst CBE

designated research fund to support research. This designated fund was set up to ensure that monies are available to maintain an acceptable level of research grants should we experience an unexpected drop in income in any given year. Legacies are the main area where income can vary substantially from year to year. During the year the office relocated, which resulted in a substantial annual saving on office costs.

5% 25%

35%

Research grants not required £62,426

£1,236,209

expenditure Research grants

16% 55%

£687,179

29%

Other charitable activities £369,437 Fundraising costs

£205,082

£1,261,698

Financial summary for the year ended 31st March 2016 Dr Mark Cunningham (appointed November 2015) Professor Bruno Frenguelli

Unrestricted Funds (£)

Restricted Funds (£)

Total Funds 2016 (£)

Total Funds 2015 (£)

394,216

-

394,216

662,255

INCOME Donations & gifts

Professor Liam Gray (retired June 2015)

Fundraising events

328,704

-

328,704

241,810

Dr John Livingston

Legacies

426,045

-

426,045

440,935

Dr Adam Noble

Interest

24,818

-

24,818

26,388

Dr Stephanie Schorge

Research grants not required

62,426

-

62,426

7,042

1,236,209

-

1,236,209

1,378,430

687,179

-

687,179

839,791

Dr Graeme Sills

TOTAL INCOME

Dr Amanda Wood VICE-PRESIDENTS

EXPENDITURE Research grants committed

Rabbi Lionel Blue (retired March 2016)

Professor Mike Kerr

Other charitable activities

368,381

1,056

369,437

341,969

Mr John Bowis OBE

205,082

-

205,082

203,135

Mr Simon Lanyon

Fundraising

Mrs Judy Cochrane (retired March 2016)

Mrs Mary Manning

Sir Graham Hart KCB (retired March 2016

1,260,642

1,056

1,261,698

1,384,895

Dr Lina Nashef (retired December 2015)

Mrs Isabel Little (retired December 2015)

(24,433)

(1,056)

(25,489)

(6,465)

Professor Mark Rees

Dr John Mumford

Professor Mark Richardson

Transfer between funds

-

-

-

-

Mr Paul Newman

Mr Harry Salmon

Dr Jolyon Oxley

Net incoming/(outgoing) resources after transfer

(24,433)

(1,056)

(25,489)

(6,465)

Miss Judith Spencer-Gregson

Lord Stevenson of Coddenham CBE

711,375

34,505

745,880

752,345

Professor Matthew Walker

Balance brought forward at 1 April 2015

Mr Hugh Thompson (retired December 2015)

Balance carried forward at 31 March 2016

686,942

33,449

720,391

745,880

Mr Graham Ward CBE (retired December 2015)

Total assets

3,264,564

33,449

3,298,013

3,455,535

(2,577,622)

-

(2,577,622)

(2,709,655)

686,942

33,449

720,391

745,880

SCIENTIFIC ADVISORY COMMITTEE Professor Mark Richardson (Chairman) Mr Alasdair Ball Mrs Anne Coxon

TOTAL EXPENDITURE Net incoming/(outgoing) resources

Total liabilities TOTAL FUNDS

Trustees’ statement

Auditors’ statement

The financial information on this page is a summary extracted from the accounts of Epilepsy Research UK for the year ending 31st March 2016.

As auditors for Epilepsy Research UK we have reviewed the summarised accounts and consider that they are consistent with the full accounts on which we gave our opinion.

The summarised accounts may not contain sufficient information for a full understanding of the financial affairs of the charity. For further information, the full annual accounts, the auditors’ report on those accounts and the trustees’ annual report should be consulted. Copies of these can be obtained from Epilepsy Research UK, PO Box 3004, London W4 4XT. The annual accounts were approved by the trustees on 16th June 2016 and the annual report and accounts have been submitted to the Charity Commission. The accounts have been audited and have been given an unqualified report by our auditors. Signed on behalf of the trustees Judith Spencer-Gregson Honorary Treasurer 16th June 2016

A Davies ACA Senior Statutory Auditor F A Magee & Company, Chartered Accountants and Statutory Auditors, Wimbourne House, 4-6 Pump Lane, Hayes, UB3 3NB

16th June 2016

PO Box 3004 London W4 4XT t 020 8747 5024 e info@eruk.org.uk w www.epilepsyresearch.org.uk Registered in England charity no.1100394 Epilepsy Research UK is a member of the Association of Medical Research Charities


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