OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-01-31-accounts

DocuSign Envelope ID: C72B46C6-1D77-4698-83F7-9B4CDD326103

ICUsteps Annual Report: 1 February 2022 – 31 January 2023

Registered charity no: 1169162

Registered address: ICUsteps, Kemp House, 152 City Road, London EC1V 2NX

Introduction

ICUsteps is the intensive care patient and relative support charity. Run by and for former patients and relatives, our goal is to improve the care and support available to patients recovering from critical illness during their long recovery.

As a charity, we aim to:

We deliver on these aims through a small team of volunteers, led by a Board of Trustees that includes former intensive care patients, relatives and healthcare professionals. We have no paid staff and rely entirely on donations and occasional fundraising efforts.

This report sets out some of the work by ICUsteps and its volunteers to support and promote the interests of patients and relatives affected by critical illness in the year to 31 January 2023. It also briefly sets out our agreed workstreams for the year to 31 January 2023. We welcome and invite your comments on our work at contact@icusteps.org.

Covid-19 pandemic

The pandemic has affected the population’s physical and mental health, and hampered access to care, with continuing staff shortages and restrictions in funding. This brought further significant suffering to many as well as medical, wellbeing and resource challenges to hospitals generally and intensive care units (ICU) in particular, across the UK and beyond.

With infection rates and hospital admissions continuing to fluctuate into the second half of 2022, Covid-19 will have a significant and long-term impact on the physical and emotional wellbeing of former ICU patients, their relatives and healthcare professionals. The pandemic has demonstrated that many more people will need professional and peer support and information throughout their recovery pathway. As we noted both in last year’s report and in our successful #RehabIsCritical campaign, the ICU journey does not end with discharge to the ward or home: a life saved is not enough. Former patients should be enabled back to a life lived to its best potential through rehabilitation and psychological support. This is how ICUsteps can help.

We do this through information, support groups, raising awareness, collaborations and research.

Information

ICUsteps is recognised in the critical care community for the quality and accessibility of its patient-centred information resources.

In 2022, we:

DocuSign Envelope ID: C72B46C6-1D77-4698-83F7-9B4CDD326103

Support

Since starting as a local group in Milton Keynes in 2005, ICUsteps has developed a strong reputation for patient, relative and healthcare professional support across the critical care community in the UK and beyond.

As part of this, we enable local intensive care support groups to benefit from the name recognition and reputation we have established by applying to become affiliates of ICUsteps. These groups benefit, inform and learn from being part of a network of likeminded former patient peers and healthcare professionals working towards common support and rehabilitation aims. They can also contribute to ICUsteps’ role as a national intensive care patient organisation by helping us to speak with a louder, more representative critical care patient voice.

There are 20 affiliated groups in England, Scotland, Wales, and the Republic of Ireland. The pandemic brought significant challenges for these groups, with face-to-face meetings having to be postponed at a time when they were most in need. Thankfully, many of the groups were able to use remote ‘meeting’ solutions to continue their work by bringing together and supporting former patients, relatives and healthcare professionals in the critical care community. We are pleased to see that groups are returning to face-to-face and/or hybrid meetings in 2022.

A list of the affiliate groups, and when they aim to meet, is available at: https://icusteps.org/support/supportgroups

Information about forming an affiliate group is available at https://icusteps.org/contactus

In the year, we also:

We will continue to reach out and share knowledge and learn from the affiliate groups. We have online meetings arranged to share experiences with existing groups and to enable us to focus on strengthening the Network. There are scheduled dates for speaker events which will enable us to support the groups, these will be recorded and banked for support groups to use at their support group meetings.

Online community – HealthUnlocked

ICUsteps hosts an online moderated community for former patients, relatives and healthcare professionals at: https://icusteps.healthunlocked.com

DocuSign Envelope ID: C72B46C6-1D77-4698-83F7-9B4CDD326103

Community engagement decreased this year, most likely in light of the end of the pandemic, with page views down by 54%, sessions down by 46%, users down by 40% and active users down by around 25%. The all-time number of members increasing by almost 8 percent to 6,700. The all-time content increased by 7.5% to 22,048 posts offering peer support and advice about critical illness, recovery and rehabilitation.

We thank all those who contributed to the community in 2022.

Awareness and Collaborations

Raising awareness of the impact and consequences of critical illness continue to be a priority for ICUsteps.

A particular success in 2021 was founding our #RehabIsCritical campaign, which aimed to highlight the desperate need to commission services across the UK to support those recovering after critical illness:

We thank all those who contributed to the campaign in 2022 and who provide the much-needed rehabilitative support to current and former ICU patients.

We will build on this work by way of the #ICURehabDay on 21 July 2023.

ICUsteps have been invited to contribute to the NCEPOD (National Confidential Enquiry into Patient Outcome and Death) study examining rehabilitation following critical illness. The inaugural meeting was held in December 2022. Full publication is scheduled for November 2024.

Research

Research continues to be a key area of activity for ICUsteps, focused on research that potentially benefits current and former patients and their relatives.

In 2022, we:

DocuSign Envelope ID: C72B46C6-1D77-4698-83F7-9B4CDD326103

If you would like to support our research work, as a volunteer or researcher, please visit www.icusteps.org/research.

Fundraising

ICUsteps received generous donations from individuals, small groups and corporate companies during 2021. As a charity run by and for former critical care patients and relatives, we are very grateful for this support.

Workstreams for the year to 31 January 2023

The Board agreed in 2022 a budget for the year and a series of detailed workstreams to 31 January 2023. hese cover:

Progress against the workstreams is reported to each Board meeting and will inform the next annual report.

As part of this work, the following values were agreed for ICUsteps:

These are values agreed by the Trustees as key aspects which we showcase in our work. We look forward to integrating these values further into the charity’s work for the year ahead.

Governance

ICUsteps is a charity run by and for former critical care patients and relatives. We deliver on our aims through a small team of volunteers, led by a Board of Trustees including former intensive care patients, relatives and healthcare professionals.

The Board have approved a revised safeguarding policy which incorporates a ‘safer recruitment’ approach.

The Board met, remotely, on four occasions in the year to 31 January 2023. At each meeting, the Board receives and considers a report from each office holder (see below), including the Treasurer, and, since October 2021, a risk register. A workplan meeting is scheduled for the new year 2023.

DocuSign Envelope ID: C72B46C6-1D77-4698-83F7-9B4CDD326103

The trustees in the year to 31 January 2023 were:

Mo Peskett (Chair) Peter Gibb (Chief Executive to October 2021) Catherine White (Chief Executive from October 2021; Information Manager) resigned December 2022 Helen Ashley Taylor Fundraising Manager resigned March 2022 Andrew Davis (Secretary) Dr Julie Highfield resigned September 2022 Bryan Hislop resigned December 2022 Dr Christina Jones (Research Manager) Dr Pamela Page (Safeguarding lead) Dr Kate Regan (Lead Clinician) resigned March 19[th] , 2022 Dr Monica Trivedi (Lead Clinician) appointed September 2022 Phil Smith (Treasurer) Olivia Fulton (appointed September 2020)

The trustees are conscious of, and have regard to, their legal responsibilities in relation to ICUsteps. This includes complying with their duty to have due regard to the Charity Commission’s guidance on public benefit when exercising their powers or duties.

This annual report was approved by the Trustees on 26[h] September 2023 and signed on their behalf by:

-------------------------------------------Mo Peskett, Chair

---------------------------------------------Andrew Davis, Secretary

DocuSign Envelope ID: DF6C132A-0D09-49E8-A21C-37F175272CC2

Charity Name Charity Name Charity Name Charity Name No (if any) No (if any) CC16a

ICUSTEPS

1169162
Receipts andpayments accounts
For the period
from
Period start date To

Period end date
01/02/2022 31/01/2023
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 524.06 524.06 1340.86
Fund raising 628.80 628.80 924.91
Bequest 0.00
Fundingdonation 0.00 3000.00
Presentation expenses 0.00
Charities Aid foundation 0.00 1000.00
Website maintenace 0.00
Covid donations(lottery/ Wasps) 0.00
Booklet Orders 2068.00 2068.00 2080.00
0.00 0.00
Sub total(Gross income for AR) 3220.86 0.00 0.00 3220.86 8345.77
~~A2 Asset and investment sales, (see~~
table).
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
Sub total 0.00 0.00 0.00 0.00 0.00
Total receipts 3220.86 0.00 0.00 3220.86 8345.77
A3 Payments
Stationeryandpostage 644.37 644.37 452.87
Website hosting& Software 1763.43 1763.43 1699.80
Re branding& advertising 0.00
Other 206.29 206.29 25.89
Bank charges 60.00 60.00 10.00
Donation or development work 0.00
IT Development 100.00 100.00
Training 61.00 61.00
Mail Management 0.00
Payment for the Hall 0.00
Ins/ Legal costs 1022.23 1022.23 413.20
Booklet orders/ design work 140.00 140.00 2921.76
Travel exps ICU Meetings 0.00
Travel expenses on behalf of ICU 0.00 77.41
INACTIC Grant Funding (re imbursement) 0.00
Start upfund for new Group 0.00
Sub total 3997.32 0.00 0.00 3997.32 5600.93
A4 Asset and investment
purchases, (see table)
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Sub total 0.00 0.00 0.00 0.00 0.00
Totalpayments 3997.32 0.00 0.00 3997.32 5600.93
Net of receipts/(payments) -776.46 0.00 0.00 -776.46 2744.84
A5 Transfers between funds 0.00 0.00 0.00 0.00 0.00
A6 Cash funds lastyear end 0.00 0.00
Cash funds thisyear end -776.46 0.00 0.00 -776.46 2744.84
Section B Statement of assets and liabilities at the end of the period
Categories Details Unrestricted
funds
Restricted
funds
Endowment
funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Bank Account 45101.48 0.00 0.00
ICU Reserve 6000.00 0.00
0.00 0.00
CCXX R1 accounts(SS) Total cash funds 45101.48
1
6000.00 0.00
Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Bank Account 45101.48 0.00 0.00
ICU Reserve 6000.00 0.00
0.00 0.00
CCXX R1 accounts(SS) Total cash funds 1 45101.48 6000.00 0.00

24/05/2016

DocuSign Envelope ID: DF6C132A-0D09-49E8-A21C-37F175272CC2

(agree balances with receipts and payments
account(s))
(agree balances with receipts and payments
account(s))
(agree balances with receipts and payments
account(s))
Agreement Error Agreement Error Agreement Error Agreement Error OK
Unrestricted
funds

Restricted
funds

Endowment
funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B3 Investment assets 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B4 Assets retained for the
charity’s own use
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Details Fund to which
liability relates
Amount due
(optional)
When due
(optional)
B5 Liabilities 0.00
0.00
0.00
0.00
0.00
Signed by one or two trustees on behalf of
all the trustees

Signature
Print Name Date of
approval
Philip Smith 27-09-2023
Mo Peskett 28-09-202

2

CCXX R2 accounts (SS)

24/05/2016