www.panspandasuk.org Charity Number: 1178484
Year ending 5 April 2023
PANS PANDAS UK
Annual Report 2022/23
Annual Report | Year ending 5th April 2022
Introduction
As Chair of PANS PANDAS UK (PPUK), I am pleased to present the Annual Report for 2022-23.
The report describes what PPUK has achieved over the last year, and how our income has been used to further our aims.
Some of the more notable achievements have included the following:
-
Gaining better recognition of the conditions PANS and PANDAS within the medical community through the formation of the PANS PANDAS Working Group (PPWG), which consists of representatives from many Royal Colleges and professional medical bodies.
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Ongoing meetings with NHS England and regular meetings of the PANS Physician’s Network (PPN);
-
Widening our political reach by the development of the new All Party Parliamentary Group (APPG);
-
Improved governance by developing the Board of Trustees, developing a new Strategy, enhancing our risk management processes, and developing a Fundraising Plan;
-
Pledging Funds for Pilot Research Projects;
-
Strengthening our links with families by creating a series of Webinars, Regional Family Gatherings, Online Zoom Meetings, a Customer Relationship Management Package, regular newsletters and increased social media presence;
-
Listening to the voice of young people with PANS and PANDAS with the development of the Youth Advisory Board.
One important governance change was the decision to make the post of Chief Executive Officer (CEO) redundant. The CEO functions were distributed more cost-effectively to a combination of volunteers, and a small input from paid staff.
As Chair, I thank the Trustees, our staff, our ambassador and all the volunteers for their invaluable contribution to PPUK, which could not achieve a fraction of the important work undertaken without their dedication.
I also want to acknowledge every single person who has undertaken a fund-raising challenge, or set up a fundraiser, donated or shared a post on social media. All awareness raised or income received is because of the efforts of our supporters and I am so very grateful to them.
Vicky Burford Chair of Trustees
Annual Report | Year ending 5th April 2023
This report is laid out in the following manner:
Section 1: What are PANS and PANDAS, and what is PANS PANDAS UK Section 2: This Annual Report - General Section 3: Meeting Our Legal Requirements Section 4: Reference and Administrative Details Section 5: Structure, Governance and Management Section 6: Objectives and Activities Section 7: Achievements and Performance Section 8: Financial Review Section 9: Funds Held as Custodian Trustee on Behalf of Others Section 10: Public Benefit Statement Section 11: Plans for Future Periods Section 12: Signed Statement
Annual Report | Year ending 5th April 2023
Section 1: What are PANS and PANDAS, and what is PANS PANDAS UK?
PANS (Paediatric Acute-onset Neuropsychiatric Syndrome) and PANDAS (Paediatric Auto-immune, Neuropsychiatric Disorders Associated with Streptococcal Infections) are a set of immunemediated conditions causing a variety of neuro-psychiatric conditions such as OCD, tics and eating disorders in addition to other equally distressing symptoms. These are complex conditions which require a multi-disciplinary team of medical professionals as well as understanding and support from schools and in some cases social care to ensure the very best support is offered to affected families.
PPUK operates nationally and established as an organisation in 2017, first creating a network of doctors called the PANS Physicians Network with a view to improving understanding and awareness amongst medical professionals. PPUK then set up the Facebook support group and started to provide resources on their website and social media channels in order to support families living with the conditions. Charity status was achieved on 22 May 2018.
More recently, PPUK is providing training for educational professionals so that we may better support affected pupils in the classroom, and where they may be too ill to attend school to offer alternative resources.
Please visit our website for more information:
www.panspandasuk.org
Absolutely amazing!! Thank you so much to all involved in bringing this to fruition… your commitment and tenacity has finally paid off and you all deserve medals! ❤❤❤
Feedback from a community member following the release of the PANS PANDAS Working Group Statement in February 2023
Annual Report | Year ending 5th April 2023
Section 2: This Annual Report - General
This Annual Report for the financial year 2022-23 explains our aims and how we have gone about achieving them.
It has been prepared in accordance with the applicable legal requirements.
It gives a balanced view of PPUK’s structure, aims, objectives, activities and performance. Importantly, it describes our primary sources of funding, and describes how the money was spent.
It highlights the main activities we have undertaken.
Section 3: Meeting Our Legal Requirements
SORP (FRS 102) is the Charity Commission’s Statement of Recommended Practice - Accounting and Reporting by Charities. We have therefore prepared this report, and our accounts, in accordance with that guidance, as we were founded after 1 January 2016.
Because PPUK’s income lies between £25,000 and £250,000, PPUK prepared the accounts on a “Receipts and Payments” basis. This means that the accounts contain a statement summarising all money received and paid out in the financial year, and a statement of our assets and liabilities at the end of the year. The accounts have been subject to independent examination.
The detailed legal requirements for this report are set out in The Charities (Accounts and Reports) Regulations 2008 which provide a legal underpinning for many of the recommendations made in the applicable Charities SORP.
The headings used in our report follow this guidance, as follows:
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Reference and administrative details;
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Structure, governance and management; Objectives and activities;
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Achievements and performance;
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A financial review;
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Funds held as custodian trustee on behalf of others; Public benefit statement.
Annual Report | Year ending 5th April 2023
Section 4: Reference and Administrative Details
- 4.1 The Charity's Name
The Charity's name is PANS PANDAS UK.
4.2 The Charity's Registration Number
The Charity's number is 1178484..
4.3 The Address of the Principal Office
The Charity does not operate from premises, but by a network of people operating from their own homes. The Charity's formal legal contact is through the Chair, Mrs Vicky Burford, Lowfield, Long Itchington Road, Offchurch, Leamington Spa, CV33 9AY.
The Charity’s Registered Office is as follows: Greville House, 10 Jury Street, Warwick CV34 4EW
4.4 Names of Charity's Trustees
Chair of Trustees: Mrs Vicky Burford Trustee, Treasurer: Mr Philip Edwin Hall Trustee: Zoe Van Den Bosch Trustee: Sarah Hughes Trustee: Diane Palmer Trustee, Company Secretary: from September 2022: Claire Baggott
No other people served as a charity trustee or custodian trustee in the last financial year.
Section 5: Structure, Governance and Management
5.1 The Governing Document
PPUK has a formal Constitution, which was approved by the Charity Commission on 22 May 2018.
Annual Report | Year ending 5th April 2023
5.2 Our Organisation Chart
The governance and operational structure of PPUK is shown on the organisation chart below.
5.3 Board of Trustees
PPUK is led by the Board of Trustees, as a management committee, with a Chair. The Trustees may be appointed at any time by the management committee. The Board operates by means of trustee meetings, held on a video-conference basis, or physically meeting if necessary. The minutes of the meeting are formally recorded by the Company Secretary.
Annual Report | Year ending 5th April 2023
5.4 Our Executive (Operational) Board
In January 2022, PPUK appointed a Chief Executive Officer (CEO) with the aim of enhancing the day-to-day running of the charity. It was expected this would secure substantial new income, more than covering the additional costs involved. The CEO managed the Executive (Operational) Board.
The CEO was appointed in the mutual knowledge that the post would be subject to review. During this reporting year, it became clear to the Trustees that PPUK had been too ambitious in moving to a more fully-staffed organisation, and the financial reserves started to reflect a poorer financial position. PPUK therefore took the step of redundancy, with the CEO’s tasks being redistributed among other volunteers, and a much smaller input from paid staff.
There is still an Executive Team (a mix of paid professionals and volunteers) who now report to the Chair of the charity. The Executive Board provides Quarterly Reports to the board of Trustees, describing the actions both completed and planned.
5.5 Corporate Governance Standards
In this reporting year, PPUK carried out an assessment of its corporate governance arrangements, against industry-specific bestpractice standards. PPUK is strongly committed to further enhancing its corporate governance and risk management framework. There is now a board-approved development plan in place for the next two years to help the charity continue to grow and become more resilient.
5.6 Risk Management
During the year, the Trustees started on a path to developing a robust risk management framework for the charity. Work has started on a risk identification and assessment process for greater clarity on the charity's risk profile in the short term. Further developments will be implemented during 2023/2024 to ensure that effective risk management is fully integrated into the charity's strategic and operational activities.
Annual Report | Year ending 5th April 2023
Section 6: Objectives and Activities
6.1 The Purposes of the Charity
The purpose of the charity is to carry out its charitable objectives which are outlined below:
1
“To advance the education of the general public in all areas relating to the medical conditions PANS (Paediatric AcuteOnset Neuropsychiatric Syndrome) and PANDAS (Paediatric Autoimmune Neuropsychiatric Disorder Associated with Streptococcal Infections).”
2
“The provision of one-to-one support, education, practical advice and advocacy to the sufferers (and families) of the medical conditions PANS and PANDAS.”
Since my Son became ill 3 years ago, PPUK has been a constant source of help and comfort. We have received personal help and advice to allow us to better navigate the difficulty of dealing with the NHS when you have a child who has changed so dramatically almost overnight.
PPUK are changing the landscape in terms of how our children are being treated. They have been successful in securing a priceless change in policy from the BPNA which has meant that my Son is now being offered the kind of support and diagnostic tests which we have been denied for 3 years.
Feedback from a community member after receiving support from PANS PANDAS UK
Annual Report | Year ending 5th April 2023
6.2 The Main Activities Undertaken
Some of the more notable achievements over the last year have included the following:
6.2.1 Formation of the PANS PANDAS Working Group (PPWG)
This was probably the most important achievement of 2022/23.
Following on from meetings with NHS England and the British Paediatric Neurological Association (BPNA) in 2021/22, a great deal of work was done to develop the PPWG. This group was developed with a view to addressing the misconceptions arising from the BPNA Consensus Statement, to develop a true multi-disciplinary consensus and to work towards developing condition specific treatment pathways, as well as furthering UK-led research opportunities.
This group comprised representatives from the following organisations:
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Royal College of Paediatrics and Child Health;
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Royal College of Psychiatrists;
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Royal College of Nursing;
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Royal College of Occupational Therapists;
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Royal College of General Practitioners;
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British Paediatric Neurological Association;
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British Paediatric Allergy, Immunity and Infectious Diseases Group;
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British Association of Social Workers;
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Representation from Designated Clinical Offers;
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Representation from treating medical professionals.
6.2.2 PPWG Statement
One of the key outputs from the PPWG was the release of the PPWG Interim Statement which was written to address the difficulties being caused by the BPNA Consensus Statement. This important statement was written in collaboration with the members of the PPWG and was disseminated by all parties therein. This statement has been well received by health professionals and the PANS community.
Annual Report | Year ending 5th April 2023
6.2.3 James Lind Alliance Research Priority Settings for paediatric neurological conditions success
PPUK was represented by the parent of a young child with PANDAS and the Chair of the charity at the priority settings workshop. PPUK was delighted that the question ‘Are medications (e.g. antibiotics, and or immune treatments) effective in the management of PANS and PANDAS?)’ was voted as the 8th highest priority for paediatric neurological research. PPUK sincerely hopes that this particular question, which is of great importance to the PPUK community, catches the interest of a university.
6.2.4 Preparations for new All Party Parliamentary Group (APPG)
Having become used to meeting virtually since the first Coronavirus lockdown, we have continued to meet via Microsoft Teams even after social restrictions were eased in order to remain as accessible as possible to the wider medical community. We have seen a larger number of medical professionals attending these meetings as there is no requirement for travel. The meetings still take place quarterly and are open to all medical professionals with an interest in the conditions.
6.2.5 PANS Physician’s Network (PPN) Meetings
The PPN met virtually on a quarterly basis. The meetings were educational and informative. They offered a great opportunity for health professionals with an interest to hear from and meet expert doctors in the field. Each meeting had an expert guest speaker and a case study for discussion, as well and updates in research and other items of interest. These meetings were well attended.
6.2.6 Research Roundups
Monthly reviews of research were undertaken by a small group of volunteers and these round-ups were shared with our community, as well as some interested medical professionals. These important round-ups kept everyone up to date with latest research and developments in all medical and scientific fields relating to PANS and PANDAS.
Annual Report | Year ending 5th April 2023
6.2.7 Board of Trustees Development
The skill set of the Board of Trustees grew stronger with three new trustees appointed. The Board now benefits from Governance and Risk expertise, Clinical expertise and Research and Data expertise. PPUK is delighted to have these trustees on board and look forward to a long and successful relationship making the charity stronger and more resilient in order to support its community better.
6.2.8 Building the Team
Until this reporting year, PPUK was run entirely by volunteers, and, this year, PPUK was strengthened by the appointment of four parttime members of staff to undertake some of the key work being done. PPUK has a strong and committed team of staff and ensuring their wellbeing and personal development is a priority to the Charity.
6.2.9 Developed a New Strategy
Much work was put into the development of a new strategy for PPUK, which will be published in a new strategy document in the next financial year.
6.2.10 Annual General Meeting (AGM)
The AGM was held in July 2022 via Zoom and the Trustees of PPUK were joined by 39 individuals from the community. Nurse Practitioner and PANDAS expert Amy Joy Fishman Smith from California was the guest speaker and was very well received. Following the ‘business’ part of the meeting, service-user feedback was encouraged, and a number of useful suggestions were made and recorded.
Absolutely brilliant. Thanks to all for working so hard to bring change x
Feedback from a community member following the release of the PANS PANDAS Working Group Statement in February 2023
Annual Report | Year ending 5th April 2023
6.2.11 Pledged Funds for Pilot Research Projects
In 2022-23, PPUK pledged £5,000 to a small UK-led research project with Oxford University to undertake a ‘deep-dive’ into the microorganisms of a patient with PANS.
6.2.12 Webinar Series
A series of useful and informative expert led webinars were developed for the PPUK community. The majority of these webinars are now available on the website and available for those who were unable to attend the sessions live.
6.2.13 In Person Family Meetings
Prior to the Covid-19 pandemic and subsequent lockdown, PPUK used to hold regular regional in-person get-togethers for parents to enable them to feel connected and to have the opportunity to talk to other people in similar circumstances. This was stopped due to the pandemic, but these have now started to take place in-person, again with good engagement from the community.
6.2.14 Fortnightly Zoom Meetings
PPUK held a volunteer-led Zoom meeting every fortnight for parents who are unable to attend face to face get togethers. These zoom meetings helped people to feel less isolated and part of the community.
I believe that one day it will be commonly accepted that there’s a link between post infection inflammation and the devasting neurological damage that this can cause. If we are to get there soon, then it will be down to the dedication of this amazing charity and its inspirational team.
Feedback from a community member after receiving support from PANS PANDAS UK
Annual Report | Year ending 5th April 2023
6.2.15 Facebook Support Group for Adults with PANS
The Board took the decision, during this financial year, to hand over the management of the Adults with PANS Facebook Support Group to the European counterparts EXPAND. There were a number of reasons for this:
- Due to an increased demand for support by adults throughout Europe, it was felt that it would be better managed by an organisation with the ability to navigate the various European health systems.
Capacity restraints within the team.
- The belief that the only way to make a lasting difference for adults is to focus on improving acceptance and developing management of the conditions for children. Once this has been done, this will pave the way for understanding of the conditions in adults.
6.2.16 Teacher Training (CPD Accredited)
The CPD-Accredited live Teacher Training webinars have proved very popular with 12 sessions delivered. Approximately 285 educators have benefitted from the training during this financial year. Work is being done on developing these sessions for a wider audience, including Educational Psychologists, SEND professionals, Designated Clinical Officers and Universities.
6.2.17 Development of Resources
In the last financial year, PPUK developed a number of new resources to support our community, and professionals. A new website is under development with a planned launch in the summer of 2023.
6.2.18 Development of a Fundraising Plan
In 2022, PPUK appointed a dedicated part-time fundraiser who launched PANS PANDAS UK’s very first charity led fundraiser, Walk4. A comprehensive fundraising plan was developed for 2023/24 which included more community fundraising events and applications for grants as well as recruiting a number of corporate sponsors.
Annual Report | Year ending 5th April 2023
6.2.19 Customer Relationship Management (CRM) Package
As part of the fundraising plan, PPUK installed ‘Donorfy’ (a fundraising CRM programme) which helped to more effectively manage fundraising campaign record-keeping and enable a better stewardship of donors and fundraisers going forward.
6.2.20 Safeguarding Survey
PPUK carried out a survey of our community with a focus on safeguarding. This survey was undertaken because of a need to understand the impact of the disproportionate number safeguarding or ‘Fabricated or Induced Illness’ referrals raised due to the ‘perplexing presentations’ nature of the constellation of PANS and PANDAS symptoms.
6.2.21 Social Media Presence
We increased our social media presence during 2022/23
----- Start of picture text -----
Facebook profile
visits increased by
412%
New likes
up by
193%
Facebook
reach up
Published 59%
posts up
52%
----- End of picture text -----
Annual Report | Year ending 5th April 2023
----- Start of picture text -----
Content
Interactions up
89% Instagram profile
visits increased by
Instagram 30%
reach up
161%
Impressions
increased by Likes
81% increased by
87%
Retweets
increased
by Engagement
increased by
90%
83%
----- End of picture text -----
6.2.22 Youth Advisory Board
The PANS PANDAS UK Youth Advisory Board was launched in September 2022. The Board is made up of fourteen members aged between 8 and 20. Meetings are held every 8 weeks.
The purpose of the Youth Board is to more fully integrate young people affected by PANS and PANDAS into PPUK’s activities, ensuring that their voice and experience inform and shape our mission. The knowledge and enthusiasm members bring to the Board is inspiring and, in return, members experience a sense of community and are able to contribute towards meaningful change for other young people with the conditions. There is so much potential for future joint initiatives, particularly within the areas of fundraising, resource writing and raising awareness.
Annual Report | Year ending 5th April 2023
Section 7: Achievements and Performance
7.1 Our Main Mission
PPUK exists to serve the community affected by PANS or PANDAS, recognising that the community is made up of various groups based on common experiences. Everything PPUK does is based on assessment of our community’s wants and needs which in turn supports our direction and purpose.
PPUK’s mission to promote understanding and awareness of PANS and PANDAS in order to support the health and wellbeing of everyone impacted by these conditions in the UK.
PPUK:
-
provides information and resources to help inform and support families and individuals about diagnosis of PANS and PANDAS, healthcare, managing symptoms and educational support;
-
builds relationships with healthcare, education and social care professionals to increase understanding, empathy and support of those affected by PANS and PANDAS;
-
strives for systemic change to ensure excellent, effective and equitable treatment for everyone affected by PANS or PANDAS.
7.2 “Members”
PPUK does not have a formal membership scheme in place and so the measure of our “members” is measured by the Facebook support group. There has been a steady growth in numbers joining the Facebook support group year on year.
Annual Report | Year ending 5th April 2023
7.3 Service User Feedback
Here is a selection of some of the comments PPUK has received from it’s community members.
“Thank you so much for everything you do. Angels the lot of you. So thankful; you guys never give up x”
“Sending lots of appreciation to you and the charity which has saved my girl. “
“Well done PANS PANDAS UK, you are an amazing charity”
“Thanks so much for your support to get us this far, I'll never ever forget how you helped me in the darkest of times.”
“Thank you for pushing this! I look forward to the day when you can go to your doctor with the symptoms and they know exactly what to do to help you and your child. Great step forward!”
“No more living in fear, being treated like criminals for doing what’s right for your child! PANDAS UK I have nothing left to moan about; I’m just so happy and relieved for every parent and child!!! 💙💙💙 This charity deserves OBE’s all round!!!”
“Thank you! You have made one very stressed and worried parent (actually many grownups in our family) much less stressed.”
“What amazing, wonderful, hardworking people you all are. Thankyou xxx”
“Oh Wow!!! Thank you Team PP. You are all amazing. This is a massive accomplishment. Thank you on behalf of our children and future children
Annual Report | Year ending 5th April 2023
Section 8: Financial Review
8.1 The Reporting Period for this Report
PPUK’s financial performance reported below is for the period from 6 April 2022 to 5 April 2023. During this period, PPUK moved away from a spreadsheet approach, and adopted a software package called Xero to manage and monitor the financial transactions. This did not have any implication in terms of reporting, but Xero is a piece of software more compatible with HMRC requirements and is more familiar to PPUK’s Auditors.
8.2 Our Accounts and Bankers
PPUK operates using two bank accounts, as follows:
- Santander Business Account
Unity Trust Bank Business Account
- 8.3[Financial Results: Receipts and Payments, and Assets and] Liabilities
The tables below present the financial results for the financial year 2022/23.
Table 8.3.1 gives a breakdown of the Charity’s income.
| TABLE 8.3.1 : Income Breakdown | TABLE 8.3.1 : Income Breakdown | TABLE 8.3.1 : Income Breakdown |
|---|---|---|
| Source of Income | Amount (Rounded) |
% |
| Trusts and Foundations | £4,000 | 5% |
| Event (community led) income | £26,443 | 35% |
| Corporate or organisational donations |
£10,885 | 14% |
| Donations from individuals | £21,012 | 27% |
| Gift Aid | £9,639 | 13% |
| Regular Giving | £3,269 | 4% |
| Balance – Smaller Items | £1,077 | 1% |
| Total Income (Exact) | £76,325.81 | 100% |
Annual Report | Year ending 5th April 2023
Table 8.3.2 presents a summary of the expenditure of the charity.
| TABLE 8.3.2: Expenditure Breakdown | TABLE 8.3.2: Expenditure Breakdown | TABLE 8.3.2: Expenditure Breakdown |
|---|---|---|
| Allocation of Expenditure | Amount (Rounded) |
% |
| Health Development Programme | £23,186 | 19.3% |
| Education Development Programme |
£22,899 | 19.1% |
| Patient Information and Support | £30,727 | 25.5% |
| Research | £5,000 | 4.2% |
| Cost of Generating Funds | £21,025 | 17.5% |
| Governance | £17,198 | 14.3% |
| Total Expenditure (Exact) | £120,034.98 | 100% |
Table 8.3.3 presents the profit / loss on the year.
| TABLE 8.3.3 Profit / Loss on the year | TABLE 8.3.3 Profit / Loss on the year |
|---|---|
| Amount | |
| Total Income | £76,325.81 |
| Total Expenditure | £120,034.98 |
| Total Profit (Loss) | (£43,709.17) |
Annual Report | Year ending 5th April 2023
Table 8.3.4 presents the assets / liabilities held as at 5th April 2023, and the amounts held in restricted and unrestricted funds.
| TABLE 8.3.4 Assets / Liabilities held as at April 5th, 2023 | TABLE 8.3.4 Assets / Liabilities held as at April 5th, 2023 |
|---|---|
| Amount | |
| Brought Forward - Assets held at April 5th 2022 |
£81,978.37 |
| Surplus / (Deficit) on Financial Year 2022/23 | (£43,709.17) |
| Current Total Assets (Liabilities) | £38,269.20 |
| Held in Unrestricted Funds | £12,968.35 |
| Held in Restricted Funds | £25,300.85 |
The charity’s financial position and accounts have been subjected to independent verification. The examiner’s report states that there were no matters of concern. The verification report, and the full set of statutory accounts, are available for inspection on the Charity Commission website.
When my Son became so ill so suddenly, it took us 12 months before we found PPUK which then put us on the right path for a diagnosis. PPUK are working hard within healthcare, education, and government in order to improve knowledge and awareness of this truly awful illness. It is essential that awareness of PP is built in all settings dealing with children, as this is the only way to prevent children suffering for longer than they need to.
Feedback from a community member after receiving support from PANS PANDAS UK
Annual Report | Year ending 5th April 2023
8.4 Policies on Reserves
PPUK has started to develop a more formal risk-based approach to the level of reserves held, in both restricted and unrestricted funds. This work will continue into 2023/24.
Future Annual Reports will formally report the reserves policy, and the amounts held. It is likely that PPUK will seek to maximise the holdings in unrestricted funds. The analysis will describe an absolute minimum of reserves to reflect our contractual arrangements and will also demonstrate a more substantial reserves position to allow PPUK to continue charitable activities if faced by exposure to a loss of promised income.
8.5 Funds in Deficit
PPUK does not have any funds in deficit.
Section 9: Funds Held as Custodian Trustee on Behalf of Others
PANS PANDAS UK does not hold any assets in respect of other charities.
Section 10: Public Benefit Statement
It is PPUK’s belief that the charity has complied with the duty to have due regard to the guidance on public benefit published by the commission in exercising their powers or duties.
Section 11: Plans for Future Periods
Although only larger charities subject to statutory audit are required to provide details of plans for future periods, the following text provide headlines for planned activity in the financial year 2023/24.
Annual Report | Year ending 5th April 2023
11.1 All Party Parliamentary Group (APPG)
Plans are in motion to reconvene the APPG. This APPG has the objective of using political influence (from members of parliament across all political parties) to improve the detection, diagnosis and provision of treatment for PANS and PANDAS in the UK. Following the recent Early Day Motion and subsequent questions raised in parliament, PPUK looks forward to working with MPs and our community to achieve our objective.
11.2 PANS PANDAS Working Group
A key part of the PANS PANDAS Working Group plan is to create three ‘task and finish groups’ each with their own focus. These task forces will be named as follows:
-
Surveillance Study and Research Group. Chaired by Professor Alastair Sutcliffe, this task force will make an application to undertake a Surveillance Study and investigate research opportunities.
-
Consensus/Guideline Development Group. Chaired by an independent doctor, yet to be appointed, this task force will work with key stakeholders to develop a true consensus regarding management of the conditions and develop a set of guidelines for adoption by the NHS.
-
Pathway/Service Specification Group. Chaired by Diane Palmer, Associate Director of Nursing NSFT and Trustee of PANS PANDAS UK, this task force will work to develop a pathway for those affected by PANS or PANDAS.
11.3 Launch of new website
The new PPUK website will be launched in the summer of 2023, with a more personal look, a clearer focus and more accessible resources.
11.4 Patient Information Review
During 2023/24, PPUK plans to undertake a review of the existing patient information resources and develop additional resources in line with what our community have said they would like to see.
Annual Report | Year ending 5th April 2023
11.5 Building relationships with international counterparts
As a member of the board of EXPAND (the European umbrella organisation representing all patient communities within Europe), PPUK has good relationships with European counterparts, but in 2023/24, the aim is to reach out to the wider International PANS peers and work together to develop PANS and PANDAS acceptance worldwide.
11.6 Challenge Community Fundraising Campaign
As part of the new fundraising plan, PPUK created an annual Fundraising Campaign called the @ChooseYourChallenge fundraising campaign. Considerable community support is expected for this campaign, as well as companies from the Birmingham Chamber of Commerce, and other supporters to make this a successful fundraiser which will become a legacy event for PANS PANDAS UK.
11.7 Youth Advisory Board led Family Fun Day
Following the development of the PANS PANDAS UK Youth Advisory Board, the members have expressed a desire to meet other young people with PANS and PANDAS and have suggested a community picnic in the summer. The members would like this to be in the form of a summer fete, with stalls and some entertainment. Work is currently underway to make this happen in line with the Youth Board preferences.
11.8 Volunteer Strategy
PPUK benefits from a large and engaged community with many volunteering opportunities. PPUK hopes to develop a volunteer strategy during 2023/24 to utilise the skills of these volunteers.
11.9 Investigate a Membership Scheme
Currently, PPUK does not have a formal membership scheme, counting the members of the Facebook support group as ‘membership’, although this is neither accurate nor ideal. PPUK will investigate the development of a membership scheme during the course of 2023/24, to enable a better understanding of “our community” and identify more accurately how many people are supported.
Annual Report | Year ending 5th April 2023
- 11.10 Disseminate Condition Information and Awareness to Schools
PPUK will continue to ensure that condition information and awareness resources are shared with schools around the country throughout 2022/23
- 11.11 Safeguarding and FII Guide for Professionals
Following on from the results of the safeguarding survey which was undertaken in January 2023, a PANS PANDAS Safeguarding and FII guide for health, social work and education professionals is being written in collaboration with an independent Social Worker. It is our intention that this guide will be published during FII Week in May 2023.
Section 12: Signed Statement
I, Vicky Burford, hereby sign this Annual Report as a true record of the activities of the Charity for the year from 6th April 2022 to 5th April 2023.
Signed:
Name: Vicky Burford
Position: Chair of Trustees, PANS PANDAS UK
Date: 19th October 2023
Having been duly authorised to do so by the Trustees of the Charity.
REGISTERED CHARITY NUMBER: 1178484
REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2023
FOR
PANS / PANDAS UK
Michael Harwood & Co Chartered Accountants Greville House 10 Jury Street Warwick Warwickshire CV34 4EW
PANS / PANDAS UK
CONTENTS OF THE FINANCIAL STATEMENTS for the Year Ended 5 April 2023
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|---|---|
| Report of the Trustees | 1 |
| Independent Examiner's Report | 2 |
| Statement of Financial Activities | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 to 8 |
| Detailed Statement of Financial Activities | 9 |
PANS / PANDAS UK
REPORT OF THE TRUSTEES for the Year Ended 5 April 2023
The trustees present their report with the financial statements of the charity for the year ended 5 April 2023. The trustees have adopted the provisions of 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).
OBJECTIVES AND ACTIVITIES
Objectives and aims
PANS (Paediatric Acute-onset Neuropsychiatric Syndrome) and PANDAS (Paediatric Auto-immune, Neuropsychiatric Disorders Associated with Streptococcal Infections) are a set of immune mediated conditions causing a variety of neuro-psychiatric conditions such as OCD, tics and eating disorders in addition to other equally distressing symptoms. These are cruel and complex conditions which require a multi-disciplinary team of medical professionals as well as understanding and support from schools and in some cases, social care to ensure the very best support is offered to affected families.
PANS PANDAS UK (PPUK - called "we" or "us") is a UK-wide Charity which was established as an organisation in 2017, first creating a network of doctors called the PANS Physicians Network with a view to improving understanding and awareness amongst medical professionals. The charity then set up the Facebook support group and started to provide resources on their website and social media channels in order to support families living with the conditions. Charity status was achieved on 22 May 2018. More recently the Charity is providing training for educational professionals so that they may better support affected pupils in the classroom, and where they may be too ill to attend school to offer alternative resources.
Please visit our website for more information:
www.panspandasuk.org
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, being constituted as a Charitable Incorporated Organisation (CIO), registered charity number 1178484.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number
1178484
Principal address
Greville House 10 Jury Street Warwick Warwickshire CV34 4EW
Trustees
Mrs V Burford Mr P Hall Ms Z Van Den Bosch Ms S Hughes (appointed 27.4.22) (resigned 15.6.23) Ms D Palmer (appointed 26.4.22) Miss C D Baggott (appointed 9.9.22)
Independent Examiner
Michael Harwood & Co Chartered Accountants Greville House 10 Jury Street Warwick Warwickshire CV34 4EW
Approved by order of the board of trustees on 29 August 2023 and signed on its behalf by:
Mrs V Burford - Trustee
Page 1
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF PANS / PANDAS UK
Independent examiner's report to the trustees of PANS / PANDAS UK
I report to the charity trustees on my examination of the accounts of PANS / PANDAS UK (the Trust) for the year ended 5 April 2023.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Steven Mugglestone
Michael Harwood & Co Chartered Accountants Greville House 10 Jury Street Warwick Warwickshire CV34 4EW
Date: 20[th] October 2023
Page 2
PANS / PANDAS UK
STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 5 April 2023
| Unrestricted fund Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 72,324 EXPENDITURE ON Health development programme Education development programme Patient information and support Research Total charitable activities Cost of generating funds Governance 23,186 18,899 30,727 - 81,812 21,025 17,198 Total 111,035 NET INCOME/(EXPENDITURE)5 (38,711) RECONCILIATION OF FUNDS Total funds brought forward 51,678 TOTAL FUNDS CARRIED FORWARD5 **12,967 ** |
Restricted funds £ 4,000 - 4,000 - 5,000 9,000 (5,000) 30,301 **25,301 ** |
5.4.23 Total funds £ 76,324 23,186 22,899 30,727 5,000 81,812 21,025 17,198 120,035 (43,711) 81,979 38,268 |
5.4.22 Total funds £ 90,480 54,646 8,474 63,120 27,360 54,619 81,979 |
|---|---|---|---|
The notes form part of these financial statements
Page 3
PANS / PANDAS UK
BALANCE SHEET 5 April 2023
| Unrestricted Restricted fund funds Notes £ £ CURRENT ASSETS Debtors 4 - - Cash at bank 12,967 25,301 12,967 25,301 NET CURRENT ASSETS 12,967 25,301 TOTAL ASSETS LESS CURRENT LIABILITIES 12,967 25,301 NET ASSETS 12,967 25,301 FUNDS 5 Unrestricted funds Restricted funds TOTAL FUNDS |
5.4.23 Total funds £ - 38,268 38,268 38,268 38,268 38,268 12,967 25,301 38,268 |
5.4.22 Total funds £ 1,860 80,119 81,979 81,979 81,979 81,979 51,678 30,301 81,979 |
|---|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on 19 October 2023 and were signed on its behalf by:
Mrs V Burford - Trustee
The notes form part of these financial statements
Page 4
PANS / PANDAS UK
NOTES TO THE FINANCIAL STATEMENTS for the Year Ended 5 April 2023
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, 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 Charities Act 2011. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. 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 particular headings they have been allocated to activities on a basis consistent with the use of resources.
Taxation
The charity is exempt from 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.
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
The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
2. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 5 April 2023 nor for the year ended 5 April 2022.
Page 5
continued...
PANS / PANDAS UK
NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 5 April 2023
2. TRUSTEES' REMUNERATION AND BENEFITS - continued
Trustees' expenses
For the year ended 5th April 2023 the following expenses were reimbursed to trustees: Travel - £2,138.21
Printing, postage and stationery - £70.96 Total - £2,209.17
| 3. | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES | ||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total |
||||
| fund | funds | funds | ||||
| £ | £ | £ | ||||
| INCOME AND ENDOWMENTS FROM | ||||||
| Donations and legacies | 77,703 | 12,777 | 90,480 | |||
| EXPENDITURE ON | ||||||
| Charitable activities | 47,847 | 6,799 | 54,646 | |||
| Charitable activities | ||||||
| Governance | 8,474 | - | 8,474 | |||
| Total | 56,321 | 6,799 | 63,120 | |||
| NET INCOME | 21,382 | 5,978 | 27,360 | |||
| RECONCILIATION OF FUNDS | ||||||
| Total funds brought forward | 30,296 | 24,323 | 54,619 | |||
| TOTAL FUNDS CARRIED FORWARD | 51,678 | 30,301 | 81,979 | |||
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE | YEAR | ||||
| 5.4.23 | 5.4.22 | |||||
| £ | £ | |||||
| Tax and social security | - | 1,860 | ||||
| 5. | MOVEMENT IN FUNDS | |||||
| THIS PERIOD 2022-23 | Funds at | Incoming | Expended | Net | Funds at | |
| 6.4.22 | resources | resources | movement | 5.4.23 | ||
| £ | in funds | £ | ||||
| Unrestricted (General) fund | 51,678 | 72,324 | (111,035) | (38,711) | 12,967 | |
| Education Fund | - | 4,000 | (4,000) | - | - | |
| Research Fund | 30,301 | - | (5,000) | (5,000) | 25,301 | |
| TOTAL FUNDS | 81,979 | 76,324 | (120,035) | (43,711) | 38,268 |
Page 6
continued...
PANS / PANDAS UK
NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 5 April 2023
5. MOVEMENT IN FUNDS - continued
| COMPARATIVE FOR PREVIOUS PERIOD 2021-22 Unrestricted (General) fund Education Fund (did not exist) Research Fund TOTAL FUNDS |
Funds at 6.4.21 £ Incoming resources Expended resources Net movement in funds Funds at 5.4.22 £ 30,296 77,703 (56,321) 21,382 51,678 - - - - - 24,323 12,777 (6,799) 5,978 30,301 |
|---|---|
| 54,619 90,480 (63,120) 27,360 81,979 |
6. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 5 April 2023.
7. RESTRICTED FUNDS
The purposes for which the restricted funds are held by the charity are:
Research fund
Funds intended by donors to be used to advance medical and scientific knowledge and understanding of the causes, treatment and management of PANS and PANDAS.
Page 8
PANS / PANDAS UK
DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 5 April 2023
| INCOME AND ENDOWMENTS Donations and legacies Donations Merchandise Total incoming resources EXPENDITURE Charitable activities Project costs Exhibitions / Awareness Project worker costs Administration Communications Support costs Cost of generating funds Project worker costs Communications Fundraising Admin costs Governance costs Staff costs Admin costs Governance costs Total resources expended Net (expenditure)/income |
5.4.23 £ 76,238 86 76,324 76,324 22,022 - 52,366 4,156 3,269 81,813 6,260 1,090 13,121 554 21,025 8,689 831 7,677 17,197 120,035 (43,711) |
5.4.22 £ 90,340 140 90,480 90,480 27,454 2,639 12,715 2,101 - 44,909 1,816 2,639 4,582 700 9,737 3,633 700 4,141 8,474 63,120 27,360 |
|---|---|---|
This page does not form part of the statutory financial statements
Page 9
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF PANS / PANDAS UK
Independent examiner's report to the trustees of PANS / PANDAS UK
I report to the charity trustees on my examination of the accounts of PANS / PANDAS UK (the Trust) for the year ended 5 April 2023.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Steven Mugglestone
Michael Harwood & Co Chartered Accountants Greville House 10 Jury Street Warwick Warwickshire CV34 4EW
Date: 20[th] October 2023
Page 2