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2025-03-31-accounts

National Migraine Centre

Report of the Trustees and Financial Statements for the year ended 31 March 2025

Registered company no: 05846538 (England and Wales) Registered charity no: 1115935

Report of the Trustees and Financial Statements for the year ended 31 March 2025

NATIONAL MIGRAINE CENTRE


CONTENTS

CONTENTS
Page
Chair’s Statement 3
Trustees’ Report
Introduction 4
Vision & Values 7
Structure, Governance & Management 8
Review of the Year 14
Statement of Trustees’ Responsibilities 16
Independent Examiner’s Report 17
Statement of Financial Activities 18
Balance Sheet 19
Statement of Cashflows 21
Notes to the Financial Statements 22

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NATIONAL MIGRAINE CENTRE

Report of the Trustees and Financial Statements for the year ended 31 March 2025


Chair’s Statement

As chair of the National Migraine Centre, it gives me great pleasure to present the annual report and accounts for the year ended 31 March 2025.

We were able to build on a very successful 2023/24 to deliver another record year in terms of clinical appointments and patients treated. There is ongoing strong demand for the range of anti-CGRP treatments now available and also the Botox and nerve block procedures we deliver.

As well as the income from our clinical appointments, we were again fortunate to receive generous financial support from a range of organisations, including Ouch (UK), PSG Equity, The Pacific Life Foundation, Pilkington General Charity, Cecil Pilkington Charitable Trust and The Gill Foundation.

In addition, thanks to Pfizer’s financial contribution we were able to undertake development of a registry to gather real-world data to potentially support clinical research.

There were several changes on the board, with Penny Wilson leaving after her second three-year term. Penny’s contribution has been invaluable as we have matured and professionalised as an organisation. We have two new board members: Matthew Bray, who comes with a strong finance background and industry knowledge, and Vishal Shah, who is a GP and also chief medical officer at a med-tech diagnostic company.

With solid financial foundations, a clear strategy and a strengthened leadership, the National Migraine Centre is well positioned to grow its provision of much-needed treatment for the migraine and headache community.

Anthony Stratton Chair

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TRUSTEES’ REPORT

Introduction

The National Migraine Centre is the UK’s only charity dedicated to providing diagnosis and treatment for the one in seven people who suffer with migraine. Over more than four decades, our committed team has provided over 70,000 appointments with world-class headache specialists for those impacted by migraine or other primary headache.

We receive no NHS or government funding; our work is largely funded by our patients. Since we provide consultations to all irrespective of their ability to pay, we rely on support from those trusts, foundations and corporate partners who share our belief that all those affected by migraine deserve access to effective treatment.

Migraine: more than ‘just a headache’

Headache affects almost everyone at some point, but around 14 per cent of the population suffer migraine, a condition that can, at its worst, severely reduce quality of life and cause chronic, disabling pain.

More people suffer migraine than those living with asthma, diabetes and epilepsy combined, affecting three times as many women as men. Without effective treatment, migraine can undermine mental health, relationships and employment.

Migraine is the most common neurological condition in the developed world. The World Health Organization ranks migraine as the second highest cause of disability globally, following lower back pain.

Those affected by chronic symptoms (three to five per cent of people with migraine) endure severe and disabling symptoms on 15 or more days a month.

Migraine and work

A survey undertaken by the National Migraine Centre suggests more than 50 per cent of chronic migraine sufferers feel that their employer is not supportive of their condition. The research also showed:

The impact of migraine and headaches on work is often unseen, underestimated and misunderstood by employers and can be underplayed by those affected in order to hold on to their jobs. Access to effective treatment can minimise the impact on the individual and benefit employers by improving staff wellbeing and boosting productivity.

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The cost of migraine to society

According to research undertaken by The Work Foundation:

In spite of its extraordinary cost to society, migraine is the least publicly funded of all neurological diseases relative to its economic impact.

Misunderstood, misdiagnosed, mistreated

Despite the prevalence of migraine and the cost to the individual and society, headache is rarely mentioned in NHS plans, while most GPs will have five or fewer hours training on the condition. Consequently, the quality of care inevitably varies greatly across the UK.

According to The Work Foundation’s research, GPs ‘…do not know enough about [migraine] and appear to have little interest in it given the wide range of competing medical conditions.’

These weaknesses in primary care result in unnecessary referrals to already over-burdened secondary care, leading to extensive waiting lists and problems accessing services for those in greatest need.

Secondary care at NHS hospitals remains greatly under resourced to handle this scale of demand. Only 20 per cent of NHS Trusts responding a freedom of information request by The Migraine Trust said they had a specialist headache clinic. The UK has just 1.1 full-time equivalent neurologists per 100,000 people (compared to more than four in France and Germany).

As a result of these inadequacies and capacity issues across both primary and secondary care in the NHS, there are over 16,500 emergency admissions for headache every year – up 14 per cent in five years. Most of these would be avoidable with effective care.

These service gaps leave many people in great distress, and the National Migraine Centre is often their last resort.

A lifeline for people with headache

The National Migraine Centre was founded in 1980 to provide treatment to those affected by migraine and other primary headaches, to share skills and train professionals, to conduct and promote research, and to improve self-management.

Neither private nor within the NHS, we remain the only charity in the UK dedicated to delivering treatment for headache. Last year, we provided 2,833 consultations and treatments (up from 2,269 in 2023/24) to 1,832 people affected by migraine and primary headache.

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Our charity brings together some of the UK’s most renowned headache clinicians, including leading consultant neurologists and GP headache specialists, who support the charity in both governance and patient-facing roles.

National Migraine Centre clinicians are based around the UK, seeing patients affected by migraine and primary headache nationwide via remote online and telephone consultations. For those requiring faceto-face treatments, such as Botox or nerve block injections, doctors offer in-person appointments at special procedure clinics.

We also help those affected by migraine by improving self-management, with a range of tools, including our Heads Up podcast and online resources, providing essential, evidence-based guidance and information.

The National Migraine Centre is inspected and regulated by the Care Quality Commission (CQC). The most recent CQC report on our work found our clinic to be safe, effective, caring, responsive and wellled. Ongoing surveys and patient feedback continue to show extremely high patient satisfaction ratings.

All medical staff are fully qualified clinicians with a specialist interest and additional training in migraine and headache, registered with either the UK’s General Medical Council or the Nursing and Midwifery Council. Our clinicians provide additional and overlapping expertise on various specialist areas, such as women’s health, mental health and ophthalmology.

Clinicians are employed as contractors and devote one hour to each first appointment, giving every patient around 40 minutes with the doctor, far more time than they might receive in NHS or many private settings, to discuss their individual case. Our doctors will then liaise with patients’ GPs to ensure ongoing appropriate care, recommending medication and care plans.

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Our Vision

Our vision is for all those affected by migraine to have access to life-changing support and world class treatment. We empower people to take control of their headaches and lead better lives by providing expert patient care, facilitating research, improving professional skills and supporting better selfmanagement.

Our Values

We are:

COMPASSIONATE. We are always patient focused, treating every individual with dignity and respect. We extend that care and consideration to our clinicians, staff, trustees, supporters and all those with whom we interact in the course of our work.

EXPERT. We bring together leading clinicians, policymakers and researchers in the field of headache treatment, continually striving to develop skills and expertise across our charity, the NHS and wherever those affected by migraine seek treatment and support.

PROFESSIONAL. We are dedicated to upholding the highest standards of professionalism and integrity. We are committed to delivering safe, high-quality and evidence-based care for every patient. We are always open, transparent and supportive.

COLLABORATIVE. We work together with our patients to deliver the best outcomes for every individual. We work with clinicians, charities, researchers and others to advance our vision.

DRIVEN. We are dedicated and passionate, single-minded in our commitment to improving the lives of all those affected by headache. We actively work to improve access and transform outcomes for everyone in need, always striving for equity in the provision of services and support.

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Structure, Governance & Management

Organisational structure

Our governing body, the board of trustees (the board), is responsible for the overall governance of the charity. The trustees are volunteers and do not receive any remuneration for their services.

Strategic decision-making takes place at board level. Trustees make decisions having reviewed input from various sources, including performance indicators supplied by the executive, input from clinicians and patients, regular reports supplied by the executive, and additional reports arising from one-to-one meetings between board members with particular specialisms and senior members of the executive team.

The chief executive assists the board in setting strategy and implements that strategy through the management of a small administrative team and a world-class clinical team. Operational decision-making on a day-to-day basis rests with the chief executive, informed by scheduled meetings with senior administrative managers and regular discussions and formal meetings with the clinical team.

The chief executive and chair also discuss and agree decision-making processes during regular meetings scheduled ahead of board meetings.

Appointment of Trustees

Trustees are appointed in line with the charity’s Equal Opportunities Policy, following open advertising of roles. Candidates are evaluated objectively against an agreed procedure designed to fill any skills and experience gaps that have been identified, or which may be a priority for the delivery of our strategic aims.

New trustees all undertake a structured programme on appointment, which includes meetings with key staff and trustees, an induction into the charity’s full suite of policies and governance processes, and external training in the role of a charity trustee.

During the course of the year, three new trustees were appointed: Matthew Bray, Ajibola Michael and Vishal Shah. Ajibola Michael and Penny Wilson stood down during the year; the board wishes to express its thanks to both.

Staff remuneration

The charity has a Staff Pay Policy, which guides our approach to employee remuneration. Salaries are set and reviewed against the following principles:

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Objectives and activities

The National Migraine Centre was founded in 1980 as a registered medical charity by Dr Blau and Dr Wilkinson, both consultant neurologists with a special interest in migraine. The original governing document is a trust deed dated 23 May 1980, later replaced by a set of Articles of Association.

The trustees confirm that they have referred to the Charity Commission’s guidelines and that the National Migraine Centre’s current aims and objectives are charitable and fall within our governing documents.

Our charitable objects, set out in our Articles of Association, are:

In order to achieve these objectives, the board oversees the development of a strategy, which it monitors and reviews at regular board meetings and at dedicated strategic review meetings.

During the past financial year, a new strategic plan was approved, following meetings of the board that took place in late 2023 and early 2024. The new plan covers the direction of the charity for the next five years.

We have adopted a social enterprise strategy in order to extend our charitable activities and benefit more people affected by migraine. Income from private appointments allows us to expand the number of treatments we are able to offer to those in clinical need who, for financial or other reasons, might not otherwise be able to access effective treatment for headache conditions.

Beyond the provision of treatment, our strategy encourages working with other organisations, including charities and professional bodies, and the NHS in particular, to provide and promote evidence-based information and signposting. We also engage actively in print, broadcast and social media communications to promote awareness and self-management options, training key members of our clinical team to act as media spokespersons.

Implementation of operational plans is delegated to the chief executive and the executive team.

Standard key performance indicators are agreed at board level, which are designed to show progress. The executive produces a report on these indicators ahead of each board meeting, which is then analysed and discussed as a standing item at every meeting.

We prioritise developing relationships with researchers within academia and the pharmaceutical industry in order to support new treatment options. The board reviews progress against research objectives with regular reports from the executive; the board always includes a senior clinician member with the relevant experience to ensure we have the skills to properly evaluate research and clinical activities.

During four decades as an independent medical charity, the National Migraine Centre has:

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The charity is supported by a small number of valued volunteers, who play a key role in providing administrative support. Our work with volunteers is guided by our Volunteer Policy, which commits the charity to:

Risk management

The board recognises its responsibility in the identification, management and mitigation of risks and works closely with the executive team to this end.

The board and senior management team review risks on a regular basis, ensuring financial, compliance, reputational and other risks are considered, with plans updated accordingly.

The board maintains a risk register, which is overseen and updated by a subcommittee of board members that meets regularly and reports back to full board meetings. Discussions around risk management are a standing item at all board meetings.

Financial review

The charity’s income can fluctuate significantly, and the trustees have adopted the policy of aiming to keep a general reserve of at least six months’ running costs. The charity currently holds sufficient reserves to meet this policy. The amount of restricted reserves at the end of financial year 2024/25 was £366 (2023/24: £nil).

The charity often holds restricted funds for the delivery of specific projects. During 2024/25, we deployed restricted funds received from the Postcode Innovation Trust to support our clinic expansion plans, and funds received from Pfizer to support our registry project (detailed below).

In recent years, the charity also took out an HSBC Bounce Back Loan and additional financing through the Postcode Innovation Trust in order to enable our transition towards a social enterprise model. This project

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Report of the Trustees and Financial Statements for the year ended 31 March 2025


has proved extraordinarily successful, with the charity now able to help more people than ever before in its history while also increasing its clinical income to record levels. Our decision to adopt a social enterprise approach has driven a surge in income from private patients, which is in turn enabling the charity to expand its offering for routine patients (those who pay no fixed fee but may, if they wish, leave a voluntary donation towards the cost of their consultation).

Once again, the board has recognised that loss of clinical personnel remains a potential risk to income, while also noting that increasing patient demand offers opportunities to grow income. Further expansion of the clinical team took place during 2024/25, with plans for additional expansion in the year ahead.

Although the external economic environment remained challenging, demand for the charity’s services has never been higher and income from private appointments reflects this.

The charity received grant income from various private and voluntary sector bodies during 2024/25, as detailed below in the Review of the Year. The board is grateful to these and all other organisations and individuals who have supported the National Migraine Centre over the course of the past year.

In addition to the funds held in two CAF Bank Ltd accounts, in August 2024 the board invested a total of £225,000 of reserves in three higher interest fixed-notice accounts, via the CAF/Flagstone IM investment platform. These products carry no capital risks but allow better returns than the charity’s bank accounts.

Future plans

A further expansion of the clinical team is planned, which will enable the charity to reach many more of those in need of our services, addressing a sustained rise in demand.

In the year ahead and beyond, our plans for expansion and growth will be guided by the strategic pillars agreed during the year in our latest strategic plan, namely:

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Deliver sustainable income streams to support both the clinic and other strategic themes. Continually review the technological and other support functions required to enable the charity to deliver this strategy effectively and efficiently, in a rapidly evolving healthcare environment.

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Governance and administration details

Registered office and principal address: 999 Finchley Road London NW11 7HB

Contact details: info@nationalmigrainecentre.org.uk 020 7251 3322

Registered company number: 05846538 (England and Wales) Registered charity number: 1115935

Trustees: Dr Bal Athwal Mr Matthew Bray (appointed 4 November 2024) Ms Katie Cotton Mr Simon Kingsnorth Ms Ajibola Michael (appointed 6 November 2024, resigned 17 February 2025) Ms Julie Price Dr Vishal Shah (appointed 31 October 2024) Mr Anthony Stratton (chair) Ms Penny Wilson (resigned 29 January 2025)

Senior management team: Ms Charlotte Burr (operations director) Ms Swati Raina (clinical & communications director) Mr Daniel Tickle (chief executive)

Independent examiner: Giles Thrush Richardson Jones Chartered Accountants

Bankers: CAF Bank Limited 25 Kings Hill Avenue Kings Hill West Malling Kent ME19 4TA

Accountant: AJC Accountancy Unit 40, Thrales End Business Centre Thrales End Lane Harpenden Herts AL5 3NS

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Report of the Trustees and Financial Statements for the year ended 31 March 2025


Review of the year

The National Migraine Centre is the UK’s leading headache clinic, providing online appointments with specialist clinicians and access to treatment options. This model of care overcomes geographic gaps in headache services and reaches underserved populations across the four UK nations by providing patients the opportunity to access specialist care and prescribed treatment from their own homes. Additionally, regular face-to-face procedure clinics are also offered.

Since the move to remote consultations, there has been a rapid and sustained growth in demand. The charity has to this by expanding the size of its clinical team, a process which continued during 2024/25.

Additionally, the charity provides a clinical training programme for new clinicians, and engages with, and promotes, research to improve patient care and health outcomes, which was evidenced this year by our commitment to the development of a registry (see below).

Alongside the provision of treatment, the charity has always prioritised and supported evidence-based self-management, and this year developed additional online resources and a new series of the awardwinning Heads Up podcast.

Clinical team

Supported by a generous grant and loan from the Postcode Innovation Trust, the executive and the senior clinicians have overseen an ambitious expansion of our clinical team over the past two years. This has enabled the charity to reach more patients than ever before, growing private income and thus enabling access for the growing number of people booking routine (no fee) appointments.

From a low point of three clinicians, the team expanded in 2023/24 and once again last year, reaching a total of 22 headache specialist GPs, neurologists and nurses.

During this expansion, the charity has remained committed to providing the very highest standards of care, which has been made possible thanks to the quality of training and mentoring offered to new clinicians, led by education fellows Dr Richard Wood and Dr Michael Long.

Seven clinicians were appointed in 2024/25 (six GP headache specialists and a headache specialist nurse).

During the course of the year, three clinicians were trained in delivering procedures to treat headache, including Botox and greater occipital nerve blocks.

In late 2024, training was provided for all members of the clinical team (as well as all administration staff) on neurodiversity, and Dr Lisa Rodolico was appointed as neurodiversity lead. National Migraine Centre clinicians must also complete additional mandatory neurodiversity training with an external provider.

Research and development

Thanks to generous funding from Pfizer, the charity developed an integrated registry, based on standards set by the Lifting the Burden Campaign, which provides real-world, real-time data collection for the monitoring of treatment outcomes, supporting improved patient management processes and pathways, and research to improve treatment options and the identification of areas of unmet need.

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The charity also worked alongside research organisations to support important studies into new migraine treatments.

Dr Nazeli Manukyan represented the National Migraine Centre in a review by the Medicines and Healthcare Products Regulatory Agency of prescribing guidelines for topiramate.

Medications and procedures

Alongside continued prescribing of existing injectable and oral anti-CGRP treatments for headache, the charity worked with pharmaceutical partners to extend access to the novel eptinezumab treatment via a nationwide network of centres.

The clinical team also began prescribing of the latest oral anti-CGRP treatment, atogepant.

Patient information and self-management

Episodes from the fifth series of leading headache podcast Heads Up were released regularly throughout the year. The podcast has now been downloaded over 305,000 times. Episodes from the latest series featured topics including brain fog, ADHD and migraine, CSF leak, and the role of pharmacists in treating headache.

Our thanks

The National Migraine Centre is always extremely grateful to the many individual supporters who donated to the charity throughout the year, whether responding to appeals or making donations towards the cost of their appointments.

We are also grateful for those individuals who have raised funds, including the Rt Hon Dehenna Davison, who, having stepped down from government due to the impact of migraine, completed the London Marathon in 2024, raising almost £3,000 for the National Migraine Centre.

Finally, the board thanks those trusts, foundations, corporate supporters and academic institutions who have so generously provided financial support during the course of the year, including:

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Statement of Trustees’ Responsibilities

The trustees (who are also the directors of the National Migraine Centre for the purposes of company law) are responsible for preparing the Report of the Trustees and the Financial Statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the trustees to prepare financial statements for each financial year, which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing those financial statements, the trustees are required to

The trustees are responsible for keeping proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company's website.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

On behalf of the Board:

…………………………………………………….…………………………….. Signed

…………………………………………………………………………………... Date

Anthony Stratton Chair

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Report of the Trustees and Financial Statements for the year ended 31 March 2025


INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF NATIONAL MIGRAINE CENTRE

I report on the accounts for the year ended 31 March 2025 set out on pages 18 to 30.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under Section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is required.

Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:

Basis of the independent examiner's report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view ' and the report is limited to those matters set out in the statements below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

  1. which gives me reasonable cause to believe that, in any material respect, the requirements

  2. to keep accounting records in accordance with Section 386 of the Companies Act 2006; and

  3. to prepare accounts which accord with the accounting records, comply with the accounting requirements of Section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities

have not been met; or

  1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Giles Thrush Richardson Jones Independent Examiner Date: 4[th] November 2025

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Report of the Trustees and Financial Statements for the year ended 31 March 2025


STATEMENT OF FINANCIAL ACTIVITIES

(Incorporating an income and expenditure account)

For the year ended 31 March 2025

Notes
INCOME
Donations and legacies
Donations
2
Legacies
Other trading activities
Fundraising
Fees
3
Income from investments
4
Income from charitable activities
Grants
Contract income
5
Other income
6
Unrestricted funds
Restricted funds
2025 Total funds
2024 Total funds
£
£
£
£
40,768
-
40,768
55,727
-
-
-
40,768
-
40,768
55,727
67,850
-
67,850
47,596
572,448
-
572,448
438,885
640,298
-
640,298
486,481
15,225
-
15,225
9,085
10,807
118,838
129,645
1,184
-
-
-
1,754
10,807
118,838
129,645
2,938
-
-
-
-
Total income 707,098
118,838
825,936
554,231
Less: Expenditure on raising funds
Marketing costs
Net income available for charitable activities
Expenditure on charitable activities
Research and medical costs
Operating costs
7
Governance costs
8
(14,064)
-
(14,064)
(15,725)
693,034
118,838
811,872
538,505
218,392
93,811
312,203
179,053
295,222
24,661
319,883
273,222
513,614
118,472
632,086
452,275
1,768
-
1,768
3,446
Total expenditure 515,382
118,472
633,854
455,721
NET INCOME / EXPENDITURE 177,652
366
178,018
82,786
Transfers between funds
17
RECONCILIATION OF FUNDS
Total funds brought forward
-
-
-
-
268,265
-
268,265
185,482
TOTAL FUNDS CARRIED FORWARD 445,917
366
446,283
268,265

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BALANCE SHEET

At 31 March 2025

Notes
FIXED ASSETS
Tangible assets
13
CURRENT ASSETS
Debtors
14
Cash at bank
CREDITORS
Amounts falling due within one year
15
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES
CREDITORS
Amounts falling due after one year
16
Bank loans
2025
2024
£
£
507
2,533
37,718
2,702
532,689
520,282
570,407
522,984
(45,021)
(142,310)
525,386
380,674
525,892
383,207
(78,390)
(114,940)
NET ASSETS 447,502
268,268
FUNDS
17
Unrestricted funds
Restricted funds
447,136
268,268
366
-
TOTAL FUNDS 447,502
268,268

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the charitable company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors / trustees acknowledge their responsibilities for:

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These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small charitable companies.

The financial statements were approved by the Board of Trustees and were signed on its behalf by:

…………………………………………………….…………………………….. Signature

4[th] November 2025…………………………………………………... Date

Anthony Stratton Chair

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Report of the Trustees and Financial Statements for the year ended 31 March 2025


STATEMENT OF CASHFLOWS

For the year ended 31 March 2025

Analysis of cash and cash equivalents

2025 2024
£ £
Bank balance 532,689 520,282

Reconciliation of net income to net cashflow

Net income (SOFA)
Adjustment: Depreciation
Interest received
(Inc) / Dec Debtors
Inc / (Dec) Creditors
Net cash provided by / (used in) activities
2025
2024
£
£
178,018
82,786
2,027
1,654
-15,225
-9,085
-35,016
2,119
-85,864
77,900
43,940
155,374

Statement of Cashflows

Cash flows from operating activities
Cash flows from investing activities:
Interest received
Purchase of equipment
Cash flows from financial activities:
Repayment of borrowings
Change in cash in year
Cash brought forward
Cash carried forward
2025
2024
£
£
43,940
155,374
15,225
9,085
-
-4,053
-46,759
-12,823
12,407
147,583
520,282
372,699
532,689
520,282

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NOTES TO THE FINANCIAL STATEMENTS

For the year ended 31 March 2025

1. Accounting Policies

Basis of accounting

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

The Charity meets the definition of a public benefit entity under FRS 102.

Accounting convention

These financial statements have been prepared under the historic cost convention and the accounting policies set out therein.

Incoming resources

All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

Resources expended

Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to a particular heading, they have been allocated to activities on a basis consistent with the use of resources.

Direct charitable expenditure includes costs directly incurred in carrying out charitable objectives.

Governance costs are costs associated with the governance arrangements of the charity, which relate to the general running of the charity.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Items over £1,000 are capitalised.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making allowances for obsolete and slow-moving items.

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Report of the Trustees and Financial Statements for the year ended 31 March 2025


Debtors

Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued at the amount prepaid, net of any trade discount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Liabilities and provisions

Liabilities are recognised when there is an obligation as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be reliably estimated.

Provisions are measured at the best estimate of the amounts required to settle the relevant obligation. Where the effect of the time value of money is material, the provision is based on the present value of those amounts, discounted at the discount rate that reflects the risks specific to that liability. The unwinding of the discount is recognised in the statement of financial activities as a finance cost.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the statement of financial activities on a straight-line basis over the period of the lease.

Pension costs and other post-retirement benefits

Staff are members of one of three pension schemes. The default scheme for new staff is Nest.

Government grants

Government grants are recognised on the accrual model. Under the accrual model, a grant relating to revenue shall be recognised as income on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.

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NATIONAL MIGRAINE CENTRE

Report of the Trustees and Financial Statements for the year ended 31 March 2025


2. Donations and Legacies

Charitable Donations
Gift Aid – tax recovered
Legacies (net)
. Other Trading Activities
Fundraising
Fees
Fees include:
Private patients
Clinical procedures
Sundry
. Income from Investments
Deposit account interest
. Income from Charitable Activities
Grants
Contact income
Grants received, included in the above:
Pfizer (restricted)
Lundbeck (restricted)
Pilkington Trust
Pacific Life
Gill Foundation
Miscellaneous
Contract income, included in the above:
St Pancras Clinical Research
Innovate
Warwick Medical School
2025
2024
£
£
29,398
40,932
11,370
14,795
-
-
40,768
55,727
2025
2024
£
£
67,850
47,596
572,448
443,050
640.298
490,646
258,490
201,641
313,648
237,084
310
160
572,448
438,885
2025
2024
£
£
15,225
9,085
2025
2024
£
£
129,645
1,184
-
1,754
129,645
2,938
118,838
-
-
900
5,000
3,794
2,000
13
284
129,645
1,184
-
-
-
-
1,754
-
-
1,754

3. Other Trading Activities

4. Income from Investments

5. Income from Charitable Activities

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NATIONAL MIGRAINE CENTRE

Report of the Trustees and Financial Statements for the year ended 31 March 2025


6. Other Income

Miscellaneous income
. Expenditure on Charitable Activities
Research and medical costs
Operating costs
. Governance Costs
Independent Examiner’s fees
Trustee meetings and strategy development
. Net incoming / (outgoing) resources
Net resources are stated after charging / crediting:
Depreciation
2025
2024
£
£
-
-
2025
2024
£
£
312,203
179,053
319,883
273,222
632,086
452,275
2025
2024
£
£
1,740
1,200
28
2,246
1,768
3,446
2025
2024
£
£
2,027
1,654

7. Expenditure on Charitable Activities

8. Governance Costs

9. Net incoming / (outgoing) resources

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NATIONAL MIGRAINE CENTRE

Report of the Trustees and Financial Statements for the year ended 31 March 2025


10. Trustees’ Remuneration and Benefits

There were no trustees’ remuneration or other benefits for the year ended 31 March 2025, nor for the year ended 31 March 2024.

Trustees’ expenses

No trustees’ expenses were paid for the year ended 31 March 2025, nor for the year ended 31 March 2024.

11. Staff Costs

1. Staff Costs
Wages and salaries
Employer’s National Insurance
Employer’s pension costs
2025
2024
£
£
280,546
232,681
22,891
18,640
13,637
11,358
317,074
262,679

One employee received emoluments in excess of £80,000 (2024: one employee received emoluments in excess of £80,000).

The average monthly number of employees during the year was as follows:

2025 2024
No. No.
Direct charitable 8.8 6.8

12. Pension Costs

Staff are members of three personal pension schemes.

During the year ended 31 March 2025, the company’s total contributions amounted to £13,637 (2024: £11,358).

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NATIONAL MIGRAINE CENTRE

Report of the Trustees and Financial Statements for the year ended 31 March 2025


13. Tangible Fixed Assets

Improvement leasehold premises
Hardware and
software
£
£
COST
At 1 April 2024
-
-
Additions
-
-
Disposals
-
-
At 31 March 2025
-
-
DEPRECIATION
At 1 April 2024
-
-
Charge for the year
-
-
Disposals
-
-
At 31 March 2025
-
-
NET BOOK VALUE
At 31 March 2025
-
-
NET BOOK VALUE
At 31 March 2024
-
-
14. Debtors: Amounts Falling Due Within One Year
Prepayments
Accrued Income
Other debtors
15. Creditors: Amounts Falling Due Within One Year
Creditors and accruals
Loans
Social security and taxes
Deferred income
16. Creditors: Amounts Falling Due After More Than One Year
Loans
Improvement leasehold premises
Hardware and
software
£
£
COST
At 1 April 2024
-
-
Additions
-
-
Disposals
-
-
At 31 March 2025
-
-
DEPRECIATION
At 1 April 2024
-
-
Charge for the year
-
-
Disposals
-
-
At 31 March 2025
-
-
NET BOOK VALUE
At 31 March 2025
-
-
NET BOOK VALUE
At 31 March 2024
-
-
14. Debtors: Amounts Falling Due Within One Year
Prepayments
Accrued Income
Other debtors
15. Creditors: Amounts Falling Due Within One Year
Creditors and accruals
Loans
Social security and taxes
Deferred income
16. Creditors: Amounts Falling Due After More Than One Year
Loans
Fixtures, fittings &
equipment
TOTALS
£
£
8,776
8,776
-
-
-
-
-
-
-
-
-
-
-
-
8,776
8,776
6,243
6,243
2,026
2,026
-
-
8,269
8,269
507
507
2,533
2,533
2025
2024
£
£
2,035
2,252
17,219
18,464
449
37,718
2,701
2025
2024
£
£
7,672
30,837
15,032
41,044
6,512
6,515
-
79,719
45,021
142,310
2025
2024
£
£
78,390
114,942
78,390
114,942

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NATIONAL MIGRAINE CENTRE

Report of the Trustees and Financial Statements for the year ended 31 March 2025


17. Movement in Funds

7. Movement in Funds
At 1 April 2024
£
Unrestricted funds
General funds
268,265
Restricted funds
Restricted funds
-
TOTAL FUNDS
268,265
Net movement in funds, included in the above:
Unrestricted funds
General funds
Restricted funds
Restricted funds
TOTAL FUNDS
At 1 April 2024
£
268,265
-
Net movement in
funds
Transfers between
funds
At 31 March 2025
£
£
£
177,652
-
445,917
366
-
366
178,018
-
446,283
Incoming
resources
Resources
expended
Movement in
funds
£
£
£
706,799
(529,147)
177,652
118,838
(118,472)
366
825,637
(647,619)
178,018

18. Related Party Disclosures

There were no related party transactions in the reporting period that require disclosure.

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NATIONAL MIGRAINE CENTRE

Report of the Trustees and Financial Statements for the year ended 31 March 2025


INCOME

INCOME
Donations and legacies
Charitable donations
Gift Aid donations
Legacies
Other trading activities
Fundraising
Fees
Investment income
Deposit account interest
Charitable activities
Grants
Contract income
Other income
2025
2024
£
£
29,398
40,932
11,370
14,795
-
-
40,768
55,727
67,850
47,596
572,448
438,885
640,298
486,481
15,225
9,085
129,645
1,184
-
1,754
129,645
2,938
-
-
TOTAL INCOME 825,936
554,231

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NATIONAL MIGRAINE CENTRE

Report of the Trustees and Financial Statements for the year ended 31 March 2025


EXPENDITURE

EXPENDITURE
Research and medical costs
Salaries
Other research and medical costs
Operating costs
Salaries and staff costs
Rent
Telephone and internet costs
Insurance
Incidental office costs (including relocation)
Subscriptions
Website development
Finance costs
Financial outsourcing and ICT
Refund
Bank interest
Depreciation – fixtures, fittings & equipment
Expenditure on raising funds
Marketing costs
Governance costs
Independent Examiner’s fee
Trustee meetings
2025
£
197,776
114,427
2024
£
144,177
34,876
312,203
256,296
5,568
4,375
4,957
945
2,900
10
13,149
26,234
-303
3,725
2,027
179,053
213,686
4,938
4,433
1,948
2,035
2,486
1,206
10,260
25,221
0
5,355
1,654
319,883
14,064
1,740
28
273,222
15,725
1,200
2,246
1,768 3,446
TOTAL EXPENDITURE 647,918 471,446
NET INCOME / (EXPENDITURE)
2025
2024
£ £
NET INCOME / (EXPENDITURE) 178,018
82,785

30