Chairman’s report Another year, and what a momentous year it was. In 2016-17, we secured the much-prized status of ‘nominated charity’ at a national, massparticipation running event - the British 10K London Run - and also celebrated the 25th anniversary of Epilepsy Research UK with a fantastic gala ball at the Grange St Paul’s Hotel in London. I had the pleasure of participating in both and can report that the ball was marginally less exhausting! At the British 10K, the sight of hundreds of Epilepsy Research UK supporters streaming through the streets of central London in their trademark green and white running vests was incredibly uplifting and really put the charity on the map. I would to thank everyone who took
part, and everyone who turned out on the day to cheer us weary runners along, for making it such a landmark event. It was a pleasure for me to run alongside you and to hear so many inspirational stories afterwards. My thanks also go to everyone who supported the gala ball, and especially to the ball committee, volunteers and staff who put in tireless amounts of work behind the scenes, for making this yet another great evening and a huge success for Epilepsy Research UK. The money raised by these events, and also by the unstinting efforts of our incredible supporters throughout the year, has again allowed us to support an array of ground-breaking research projects. We awarded a fellowship to Dr Gabriele Lignani at University College London to explore gene therapy for
epilepsy, and a project grant to Dr Rebecca Bromley at the University of Manchester to study the development of children born to mothers with epilepsy. Other awards went to Dr Mark Wall, Dr Ivan Pavlov, Dr Dora Lozsadi, Dr Stephanie Schorge, and Prof Matthew Walker for a broad range of research covering absence seizures, status epilepticus, frontal lobe epilepsies, and exploring brain mechanisms responsible for seizure generation. We wish them all much success.
Following Leigh’s departure, we welcomed Mike Rich as our new Chief Executive. I’m grateful for the help and support of my fellow trustees at this time and am also indebted to our staff who continued to deliver through this period of change. As ever though, I sign off with my warmest appreciation for our supporters and their tireless commitment to the cause of epilepsy research. None of this would be possible without you.
The past year has witnessed some changes at Epilepsy Research UK. We bade farewell to Leigh Slocombe, our long-time Chief Executive, who led the charity for 15 years and who takes much of the credit for the healthy position we currently enjoy.
Dr Graeme Sills Chair of Trustees
Thank you so much.
transforming lives through research in 2017
Fundraising Thank you to every single one of you who supported us during our 25th anniversary year. Your drive and determination to support the cause of research into epilepsy has been an inspiration, and it is only with your generosity that we have been able to award seven new research grants this year. Whether you have set up a regular gift, made a donation of money or time, organised or taken part in an event, or supported us through a company or charitable trust, you have made a significant difference and we thank you all. During the year our supporters have been actively fundraising in so many ways: in running events, parachute jumps, challenges, obstacle races and sponsored walks. We were delighted to have so many runners in the British 10K London Run in our year as their official charity. Others gave up their time to volunteer in our cheering teams, Christmas card shops and for collections, or to organise all manner of fundraising events from a coffee morning to a ball. The time and effort involved in organising these events shows immense dedication for which we are extremely grateful. Over 200 supporters joined us at our 25th Anniversary Ball for a fantastic evening of celebration and dancing. Our thanks go to all who joined us on the evening, or donated prizes or their time, and particularly to the ball committee for their outstanding commitment in helping to organise such a successful event. People choose to support epilepsy research in many ways, and often because epilepsy has had an impact on their own lives or on
the lives of those they are close to, particularly if they have lost a loved one to epilepsy. A special mention goes to our memorial fund families for their inspirational dedication to supporting research, and in particular to those supporting the Ellen Mezzetti Memorial Fund which this year became the first of our memorial funds to raise over £100,000. Our warmest thanks go to John and Lynne Mezzetti who, together with their family, friends and local community in north Norfolk, have raised over £100,000 over the last 10 years in memory of their daughter Ellen, an exceptional achievement. We are honoured to receive the remarkable support we do from all who give through a memorial fund or in other ways in memory of a loved one. This year, the monies raised by our memorial funds will be allocated to Dr Lignani’s fellowship, described overleaf. It is only thanks to your help we are able to fund the research which will make a real difference to the lives of people with epilepsy now and in the future.
Financial summary
income
2016-17 was a successful year in fundraising terms, with total charity income from all sources of £1,402,998. This enabled us to award £629,980 in research grants. Expenditure on our other charitable activities totalled £412,070, and we continued to develop our social media activity to raise awareness of epilepsy and the need for research into the condition. We also kept our fundraising costs and expenditure under tight control.
Epilepsy Research UK, PO Box 3004, London W4 4XT. The annual accounts were approved by the trustees on 15th June 2017 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. Judith Spencer-Gregson Honorary Treasurer
Officers of the charity PRESIDENT Professor Helen Cross OBE TRUSTEES Dr Graeme Sills (Chairman) Mr Barrie Akin The Rt Hon Mr David Cameron Ms Mary Gavigan (appointed December 2016) Dr Yvonne Hart Dr John Hirst CBE Professor Michael Kerr (resigned August 2016) Mr Simon Lanyon Mrs Mary Manning (resigned September 2016) Professor Mark Rees Professor Mark Richardson Mr Harry Salmon Miss Judith Spencer-Gregson Professor Matthew Walker
2%
Donations
£417,469
Fundraising events
£429,641
Legacies
£403,881
Other trading income
£31,438
Investment income
£16,115
Research grants not required
SCIENTIFIC ADVISORY COMMITTEE
30%
29%
£104,454 31%
£1,402,998
expenditure
Trustees’ statement The financial information included in this report are summaries extracted from the accounts of Epilepsy Research UK for the year ending 31st March 2017. 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
7%
1%
22% 47%
Research grants
£629,980
Other charitable activities
£412,070
Fundraising
£299,202
£1,341,252
31%
Financial summary for the year ended 31st March 2017 Unrestricted Restricted Funds (£) Funds (£)
Total Funds 2017 (£)
Total Funds 2016 (£)
INCOME Donations & gifts
407,469
10,000
417,469
394,216
429,641
-
429,641
328,704
Professor Mark Richardson (Chairman)
Fundraising events Legacies
403,881
-
403,881
426,045
Mr Alasdair Ball
Interest
16,115
-
16,115
24,818
104,454
-
104,454
62,426
31,438
-
31,438
-
1,392,998
10,000
1,402,998
1,236,209
Mrs Anne Coxon Dr Mark Cunningham Professor Bruno Frenguelli Dr John Livingston
Research grants not required Other trading activities TOTAL INCOME EXPENDITURE Research grants committed
629,980
-
629,980
687,179
Dr Adam Noble
Other charitable activities
409,820
2,250
412,070
369,437
Dr Stephanie Schorge
Fundraising
299,202
-
299,202
205,082
1,339,002
2,250
1,341,252
1,261,698
Dr Graeme Sills (as Chair of Trustees) Dr Amanda Wood VICE-PRESIDENTS Mr John Bowis OBE Dr John Mumford Mr Paul Newman Dr Jolyon Oxley Lord Stevenson of Coddenham CBE
TOTAL EXPENDITURE
12,487
Net gains on investments
12,487
Net incoming/(outgoing) resources
66,483
7,750
-
74,233
(25,489)
Transfer between funds
10,000
(10,000)
-
Net incoming/(outgoing) resources after transfer
76,483
(2,250)
74,233
(25,489)
Balance brought forward at 1 April 2016
686,942
33,449
720,391
745,880
Total funds at 31 March 2017
763,425
31,199
794,624
720,391
3,128,720
31,199
3,159,919
3,298,013
(2,365,295)
-
(2,365,295)
(2,577,622)
763,425
31,199
794,624
720,391
Total assets Total liabilities NET ASSETS AT 31 MARCH 2017
-
PO Box 3004 London W4 4XT 020 8747 5024 info@eruk.org.uk w www.epilepsyresearch.org.uk @EpilepsyResearchUK @EpilepsyRUK t
e
Registered in England charity no.1100394 Registered office: Chiswick Town Hall, Heathfield Terrace, London W4 4JN Epilepsy Research UK is a member of the Association of Medical Research Charities