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2025-12-31-accounts

Trustees’ Annual Report and Accounts for the period ending

31[st] December 2025

The Ectodermal Dysplasia Society, Unit 1 Maida Vale Business Centre, Maida Vale Road, Cheltenham, Glos. GL53 7ER England Tel: +44 (0) 1242 261332 Mobile: +44 (0) 7774 465712 www.edsociety.co.uk Email: info@edsociety.co.uk

Ectodermal Dysplasia Society

Trustees’ Annual Report for the period 1[st] January – 31[st] December 2025

Charity number 1089135

Unit 1, Maida Vale Business Centre, Maida Vale Road, Leckhampton, Cheltenham, GL53 7ER

Trustees

Stuart Atkiss Nick Briggs Paul Collacott - Chairman Sharon Cooper Scott Gallacher Larissa Pelham Diana Perry - Chief Executive and Secretary Andy Ponting Alan Waller - Treasurer Elaine Aylward (Irish Representative) Helen Wickens Alison Smith Sarah James

Administration

Elly Lomas - Finance Danielle Gue - Marketing & Fundraising Kelly Phelan - Administration & Family Liaison

Bankers

NatWest, 31 The Promenade, Cheltenham, Glos. GL50 1LE Scottish Widows Bank, 67, Morrison Street, Edinburgh EH3 8YJ

Constitution

The Ectodermal Dysplasia Society was formed by a Constitution dated 14[th] July 2001. The Ectodermal Dysplasia Society currently has about 938 contacts. Trustees are appointed at the Annual General Meeting and hold office for a term of up to 3 years. Trustees are able to be reappointed after their period has ended.

Objectives

The Ectodermal Dysplasia Society is a charity dedicated to improving the health and wellbeing of people whose lives are affected by the Ectodermal Dysplasias. We work together with people who have Ectodermal Dysplasia, their families, researchers, health and other professionals to develop and share expertise, increase awareness and understanding, and assist with the day-today management of Ectodermal Dysplasia.

Although the Ectodermal Dysplasia Society is based in the UK, we support individuals, families and professionals worldwide.

1

Full details of the Ectodermal Dysplasia Society and current activities can be found on the website at www.edsociety.co.uk.

Mission (Why we exist)

The Ectodermal Dysplasia Society’s mission is to increase understanding and awareness of the Ectodermal Dysplasias and to ensure that everyone affected receives the information, support and care they need to live life to the fullest.

We provide trusted guidance, practical advice and compassionate support to individuals and families, as well as to the professionals and organisations who work with them.

The Ectodermal Dysplasia Society aim to:

Vision (What we want to be)

The work of the ED Society is guided by six strategic objectives. Together, they shape how we support individuals and families affected by Ectodermal Dysplasia, and how we work with professionals to improve understanding, care and outcomes.

1. Communication

We provide clear, accessible and reliable information about the Ectodermal Dysplasias. Our resources are written in plain language and include practical guidance to help individuals and families understand the condition and manage its effects in everyday life.

2. Database

We hold a solid and trusted database that brings together individuals, and families affected by Ectodermal Dysplasia, alongside medical professionals with experience or a specialist interest in the condition. This enables better connection, collaboration and support across our community.

3. Liaison & Support

We work closely with individuals, families, healthcare professionals and our Medical Advisory Board to offer personalised support, guidance and signposting. Our aim is to ensure that no one affected by Ectodermal Dysplasia feels isolated or unsupported.

4. Contact Network

We actively foster connections between individuals and families affected by Ectodermal Dysplasia, helping to build a supportive network where people can share experiences, practical advice and emotional support.

2

5. Raising Awareness

We promote greater awareness and understanding of Ectodermal Dysplasia among healthcare professionals and the wider public, helping to improve recognition, diagnosis and access to appropriate care.

6. Fundraising

We raise funds to sustain and grow the work of the ED Society, enabling us to provide vital services, specialist equipment and financial grants to individuals and families affected by Ectodermal Dysplasia.

Achievements in 2025

Supporting Families & Individuals

Research & Medical Collaboration

Education, Awareness & Publications

3

Organisational Growth & Future Planning

These achievements reflect our ongoing commitment to supporting families, advancing research, raising awareness, and strengthening our organisation to make a lasting impact.

Policy on reserves

The reserves that we have set aside provide financial stability and the means for the development of our principal activity. We intend to maintain our reserves at a level which is at least equivalent to approximately 75% of our annual expenditure. We intend to use the reserves in the following manner:

No funds were in deficit during the period.

Income and expenditure

The main source of income is through donations and fundraising. Total receipts in 2025 were £107,407.36 (2024: £77,208.19). We are extremely grateful to our members and others associated with the Ectodermal Dysplasia Society for the generosity of their giving. We are also very grateful to our donors who include:

4

The main expenditures are wages and rent, which enable the infrastructure of support provided by the Ectodermal Dysplasia Society. Total outgoing resources in the year were £115,098.18 (2024: £72,613.57). Direct support to individual members is also given and, while allowing the provision of essential equipment such as air-conditioning units, humidifiers, wigs, travel expenses for attending schools and tribunals, etc., represents a lesser proportion of the Ectodermal Dysplasia Society’s outgoings than is applied to verbal advice and moral support.

Planned Funding Allocations for 2026

Research & Medical Advancements

Direct Support for Families & Individuals

Awareness, Education & Advocacy

Digital & Organisational Growth

International Ectodermal Dysplasia Conference 2028 (ICED28)

These funding priorities align with our mission to support, educate, and advocate for those affected by Ectodermal Dysplasia while ensuring the sustainability of our organisation.

5

The ED Society planned and delivered the 9th International Conference for Ectodermal Dysplasia (ICED25), held in Birmingham in June 2025. As a result, the accounts show activity relating to donations and sponsorship received specifically for this event. This funding was provided by both UK-based and overseas individuals and organisations and was restricted to conference delivery.

Diana Perry Chief Executive and Secretary 9[th] May 2026

6

Ectodermal Dysplasia Society

Financial Statements

Accounting policies

7

ECTODERMAL DYSPLASIA SOCIETY INCOME AND EXPENDITURE ACCOUNT For the year ended 31 December

2025
£
£
INCOME Notes
Restricted
funds
Unrestricted
funds
Interest
8.72
748.54
Donations 3
10,900.07
Gift Aid
9,249.18
Members fees
1,407.81
Fundraising
12,017.33
Christmas Party & Raffle
2,923.67
Merchandise sales 1
133.24
Grants
11,000.00
7,062.00
ICED income
50,548.44
-
Other income 4
1,408.36
Total incoming resources
61,557.16
45,850.20
EXPENDITURE
Wages
3,693.39
41,412.52
Postage and Stationery
1,125.68
Telephone
346.81
Computer related costs
1,391.08
Committee members' expenses
1,755.01
Insurance
594.87
Christmas Party & Raffle
2,967.11
Subscriptions
230.15
Support for members 2
860.74
-
Rent
7,920.00
Fund Raising and Marketing
Expenses 1
5,232.40
Other expenditure
47,095.00
473.42
Total resources expended
51,649.13
63,449.05
Net outgoing / incoming resources before losses on revaluation of
overseas funds
Loss/gain on revaluation of overseas funds 3
Net incoming resources / expenditure
Total funds brought forward
Total funds carried forward
2024
£
£
£
Total
1,003.85
15,139.46
5,875.41
493.02
33,224.27
2,167.48
256.94
13,750.00
5,013.84
283.92
107,407.36
77,208.19
48,206.89
941.79
173.25
2,023.68
2,276.37
566.64
4,651.98
-
334.98
7,920.00
4,757.18
760.81
115,098.18
72,613.57
-7,690.82
4,594.62
220.19
-167.90
-7,470.63
4,426.72
88,316.99
83,890.27
80,846.36
88,316.99
2024
£
£
£
Total
1,003.85
15,139.46
5,875.41
493.02
33,224.27
2,167.48
256.94
13,750.00
5,013.84
283.92
107,407.36
77,208.19
48,206.89
941.79
173.25
2,023.68
2,276.37
566.64
4,651.98
-
334.98
7,920.00
4,757.18
760.81
115,098.18
72,613.57
-7,690.82
4,594.62
220.19
-167.90
-7,470.63
4,426.72
88,316.99
83,890.27
80,846.36
88,316.99
4,594.62
-167.90
4,426.72
83,890.27
88,316.99

8

ECTODERMAL DYSPLASIA SOCIETY STATEMENT OF ASSETS AND LIABILITIES As at 31 December

ECTODERMAL DYSPLASIA SOCIETY
STATEMENT OF ASSETS AND LIABILITIES
As at 31 December
FIXED ASSETS
Tangible assets
CURRENT ASSETS
Gift Aid due
ICED
NatWest
Scottish Widows Account
Irish Funds (see note 3)
Cash in hand
CURRENT LIABILITIES
Creditors
Accrued expenses
REPRESENTED BY
General Fund
Restricted funds:
Support Fund
ICED sponsorship
2025
£
£
-
7,995.22
1,520.00
9,791.59
57,079.68
4,424.60
35.27
80,806.36
-
-
-
80,846.36
64,110.70
15,215.66
1,520.00
80,846.36
2024
£
£
-
3,159.00
5,724.02
18,867.35
56,331.14
4,204.41
31.07
88,316.99
-
-
-
88,316.99
66,489.36
16,067.68
5,759.95
88,316.99
88,316.99
66,489.36
16,067.68
5,759.95
88,316.99

These accounts were approved by the Trustees at the Annual General Meeting held on 9[th] May 2026

Trustee

Trustee

9

ECTODERMAL DYSPLASIA SOCIETY

Notes to the accounts

Opening Balance
Incoming resources
Resources expended
Transfer of funds
Revaluation
Balance Carried Forward
Restricted
Funds
2025
General
Fund
2025
Total
2025
Restricted
Funds
2024
General
Fund
2024
Total
2024
21,827.63
66,489.36
88,316.99
20,673.09
63,217.18
83,890.27
61,557.16
45,850.20
107,407.36
5,018.42
72,189.77
77,208.19
-51,649.13
-63,449.05
-115,098.18
-3,863.88
-68,749.69
-72,613.57
-15,000.00
15,000.00
-
-
-
-
-
220.19
220.19
-
-167.90
-167.90
16,735.66
64,110.70
80,846.36
21,827.63
66,489.36
88,316.99

10

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