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2025-04-06-accounts

Trustees’ Annual Report for the period

From 7/4/24 Period start date To 6/4/25 Period end date

Charity name: Brainbook

Charity registration number: 1181711

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 Brainbook aims to promote high quality
neurosurgical resources for patients,
healthcare professionals and medical
students that are easily accessible on
social media and the web. These
resources are to help alleviate patient
anxiety about neurosurgical disease and
operations, as well as provide
educational content for students.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
Brainbook continues to maintain
engagement with the public and medical
professionals on social media. This
content includes information regarding
different aspects of neurosurgery and
neurology, as well as online seminars
by eminent leaders in the field.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 All trustees have confirmed that they
have read the guidance and act
accordingly.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers

Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 Engagement with the public, medical
students and medical professionals
continue to be maintained via our social
media channels. We continue to run
regular webinars on neurosurgical
conditions, advances and treatment. In
addition we post quick and easy
information on our Instagram page to
supplement this.

Additional information (optional)

You may choose to include further statements where relevant about:


Achievements against
objectives set

Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Positive balance of £28000
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Reserves of £4000 shall be held for the
purpose of maintaining core costs of the
Brainbook website, video editor and
shop which are the main regular
expenditure.
Amount of reserves held Para 1.22 £4000
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 One of the trustees who has been the
main content creator for our YouTube
channel (which is the main source of
funds) has been unable to create regular
videos due to workload as a
neurosurgical registrar. We are finding
alternate methods of public engagement
through Instagram.

Additional information (optional) You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47

YouTube
Donations
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46 Our funds were depleted during this
financial year due to the theft of the
phone of one of the trustees, who also
had access to the bank account. This
was immediately reported to the bank
and we were able to reclaim the funds.
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 CIO – Foundation Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Nomination of new trustee can be made
by any existing trustee, following which
a meeting will be held to discuss the
nomination. If agreement is unanimous
the nominated trustee will be contacted
to assess interest, following which an
interview will be performed to determine
suitability for role.

Additional information (optional) You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 The trustees oversee the overall handling
of the charity as well as give final
say/approval over projects. An executive
board has been created in order to be the
link between trustees and sub-
committees. Sub-committees exist with
relevant committee leads, which are as
follows:

Creative/Social Media department:
Responsible for creation of
graphics, images and posts for
upload to
YouTube/Instagram/Twitter/Website

Editorial: Responsible for creation
of scripts for videos and assisting
Creative department for content
creation

Ambassador: Responsible for
overseeing the “Brainbook
Ambassadors”, who are medical
student representatives of different
universities that help promote the
charity and share information
about the latest neurosurgical
research and progresses

Education: Responsible for
creation of educational resources
for students, including the Case
Based Discussions that have been
published on Twitter

Research: Responsible for
conducting research for peer-

----- Start of picture text -----
reviewed journals on topics in line
with our charitable objectives.
 Sponsorship: This team will work
closely with the treasurer to help
research, design and write
fundraising/grant applications
 Newsletter: Responsible for
creating and distributing the
monthly Newsletter
 Conference: This team will work
with the sponsorship and creative
team to arrange a national
conference aimed at medical
students, specifically about
neurosurgical education
Relationship with any Para 1.51
related parties
Other
----- End of picture text -----

Reference and Administrative details

Charity name Brainbook
Other name the charity uses
Registered charity number 1181711
Charity’s principal address Brainbook
86 - 90 Paul Street
London
EC2A 4NE

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Christopher Uff 2019 – Present
Alex Alamri 2019 – Present
Hira Rana 2019 - 2020
Priya Rogers 2019 - 2020
Gwenllian Evans 2020 – Present
Duranka Perera 2020 – Present
Nicola Newall 2020 – 2024
Brandon Smith 2020 - 2021
Adam Vacek 2023 - Present

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Gwenllian Ying-Huey Rees Evans Position (eg Secretary, Treasurer Chair, etc) Date 15/07/2026

Charity Name No (if any) Brainbook 1181711 Receipts and payments accounts CC16a For the period Period start date Period end date To from 4/7/2024 4/6/2025

Section A Receipts and payments
A1 Receipts
Donations
152
Youtube income
190
Website refund
41
PayPal GivingFund
125
Trustee refund
377
885
-
-
Sub total -
Total receipts 885
A3 Payments
Website fees, domain and services
533
Schedulingsoftware
204
Editingsoftware and resources
1,027
Justgivingfee
HRMC
200
Fundraisingregulator
60
Video editor
2,364
Skills and content software/subscription
1,577
Virtual office rental
360
Currencyconversion/PayPal fees
33
Sponsorshipandprizes
Trustee reimbursement
532
Sub total 6,890
Camera for content creation
-
-
Sub total -
Total payments 6,890
Net of receipts/(payments) - 6,005
A5 Transfers between funds
-
A6 Cash funds last year end
30,617
Cash funds this year end 24,612
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
675
-
675
628
-
628
1,303
- 1,303
-
4,000
2,697
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
152
190
41
125
377
885
-
-
-
885
533
204
1,027
-
200
60
2,364
1,577
360
33
675
532
7,565
628
-
628
8,193
- 7,308
-
34,617
27,309
Last year
to the nearest £
-
-
-
-
-
152 1,484
190 516
41 -
125 65
377
885 2,065
-
-
-
-
- -
- -
- 885 2,065
-
-
-
-
-
-
533 784
204 72
1,027 4,705
- -
200
60 50
2,364
1,577 240
360 422
33 33
675
532 52
7,565 6,358
-
-
-
628
-
628 -
- 8,193 6,358
- 1,303 -
-
-
-
- 7,308 - 4,293
- - -
4,000 34,617 -
2,697 27,309 - 4,293

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Details
Turnover
Reserves
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
26,725
-
24,612
OK
to nearest £
-
-
-
-
-
-
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
to nearest £
-
2,697
OK
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
Restricted
funds
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature Print Name
Gwenllian Evans
Date of
approval
Gwenllian Evans 7/14/2025