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2024-12-31-accounts

BARTH SYNDROME UK

2024 Annual Report

CONTENTS

Page
General Information 1-2
Message from the Chair and the Chief Executive 3
Trustees' Annual Report
• Supporting Families 4-8
• Raising Awareness 8-9
• Research and Medical Programs 9-10
• Strategic Planning and Fundraising 10

Receipts and Payments Account 11 Statement of Assets and Liabilities 12

BARTH SYNDROME UK

TRUSTEES' REPORT

The trustees present their report for the year ended 31 December 2024.

General Information

REGISTERED CHARITY NUMBER:

1181830

TRUSTEES :

Mr Ralph Easterbrook– Chairperson

Mr Geoffrey Parish – Treasurer Mrs Kelsey Doran – Trustee Mrs Isabel Easterbrook – Trustee Mr Stephen Cotterill – Trustee (resigned 17[th] July 2024) Mrs Cheryl Parish - Trustee Mrs Suzanne Green – Trustee Mr Paul Ford – Trustee (added 17[th] January 2024) Ms Joanna Kozminska (added 18[th] September 2024)

STAFF:

Mrs Michaela Damin - Chief Executive

REGISTERED OFFICE: 1 The Vikings Romsey Hampshire SO51 5RG

STATEMENT OF TRUSTEES’ RESPONSIBILITIES

The trustees are required to prepare accounts for each financial year, which reflect the receipts and payments of the charity and of the surplus or deficit of income against payments for the year.

The trustees are responsible for:

LEGAL AND ADMINISTRATIVE

The charity was registered on 31[st] January 2019 as a Charitable Incorporated Organisation (CIO) with the Charity Commission. The charity is governed by a CIO - Foundation Governing document.

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RESERVES POLICY

Barth Syndrome UK (BS UK) requires a level of free reserves to safeguard the organisation, protect options for future development and to achieve the following: -

The minimum level of such reserves, taking into account only funds which are not restricted by the donor or ring fenced by the charity for another purpose, should be at least equivalent to the expected core funding requirement for a period of 12 months. Should the level of reserves fall below or be expected to fall below this level, the Board of Trustees will develop a plan to restore the level of reserves.

The maximum level of such reserves, defined as above, should be no greater than the expected core funding requirement for a period of 24 months. Should the level of reserves be higher than this level, the Board of Trustees will develop a plan to allocate these funds towards agreed program goals. For these purposes the core funding requirement is defined as all known mandatory costs (salary, fees, insurance) and a contingency of £5k for unforeseen essential costs.

What is Barth syndrome?

Barth syndrome is a rare, life-threatening, genetic mitochondrial disorder primarily affecting boys and men. Affected people may suffer from heart failure, muscle weakness, and infection (caused by neutropenia).

Additional characteristics of the syndrome commonly include growth delay, impaired lipid metabolism, debilitating fatigue, and cardiolipin deficiency. For some people with Barth syndrome, symptoms can be very severe, sometimes resulting in heart transplant, potentially lethal infections, and even death.

OUR VISION: A world in which people with Barth syndrome live and live well.

OUR MISSION: Saving lives through education, advances in treatments and finding a cure for Barth syndrome.

OBJECT(S)

The objects[s] of the CIO are:

The relief of individuals with, and carriers of, Barth syndrome and their families, within the United Kingdom and elsewhere in the world in particular but not exclusively by:

a) providing access to information, advice and support in relation to the condition to the public and, in particular, diagnosed individuals and their extended families and those in the educational, scientific, medical and allied health care professions.

b) the promotion and funding of research into the causes and effects of the condition and the dissemination of the useful results of the same for the benefit of the public.

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INTRODUCTION FROM THE CHAIR

Another year flown by - or perhaps that’s just my advancing years catching up with me at long, long last.

We’ve seen changes to the board, welcoming Paul (Ford) and Joanna (Kozminska), whilst Steve (Cotterill) and Isabel (Easterbrook) have, sadly, decided to step down. Our heartfelt thanks go to both Steve and Issi for their dedication, hard work and input over the years, and we appreciate their continued support in essential, nontrustee roles.

Further changes will take place in January 2026, when both Geoff and Cheryl Parish step down. Geoff has been our Treasurer, financial wizard and skilled strategist, whilst Cheryl – a former Chair of the Board - has proved invaluable in supporting and mentoring other board members, including myself, for which I will be eternally grateful. As sad their retirement will be - and like Steve and Issi they will be sorely missed - this does provide an opportunity for other individuals to put themselves forward and bring fresh thinking and insight. If you (or someone you know) would like to find out more, please contact me, another board member or Michaela Damin to discuss further.

In a similar vein, our young adults have continued to interact on both a social and charitable level, and have now formed an Advisory Committee, AdComm, reporting to the BS UK Board. Some will be attending the monthly BS UK board meetings over the coming months as invited guests, hopefully sparking some interesting new ideas and directions for consideration. Perhaps some future potential board members?

Have you had the chance to explore the updated BS UK website yet? Many thanks to the Chelmsford Round Table whose generous donation helped make this update possible. Sincere thanks also to the Foyle Foundation for their grant of £7,500, and Barratt Redrow, who have continued to support the charity (more details are available later in this report).

We know that we will inevitably face some difficult challenges during the coming year, but I believe that with your help and support, we will overcome any challenges that come our way and make progress in our mission to find better treatments, and ultimately, a cure, for Barth syndrome.

Ralph Easterbrook, Chair, Barth Syndrome UK

MESSAGE FROM THE CHIEF EXECUTIVE, Michaela Damin:

Thank you to every person who supported us in 2024 as we continued to provide our vital services.

We are incredibly fortunate to have the support of a dedicated NHS Barth Syndrome Service, a passionate and committed Board of Trustees and a hardworking band of volunteers, families and friends, all keeping us strong and positive.

All of us at Barth Syndrome UK pledge to keep working hard in 2025 to serve our affected families and make a positive difference in their lives.

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REVIEW OF ACTIVITIES Supporting Families

One-on-One Support for Families and Individuals

Much of our day-to-day work consists of supporting individuals from pre-diagnosis onwards. This is done in person, by telephone and via private online forums.

BS UK offers affected families financial help via a Transport Costs Scheme which allows families to claim back their travel expenses when attending a specialist Barth syndrome clinic in Bristol. These clinics are held on a monthly basis. We also offer families the ability to claim back the cost of a meal when clinic attendance requires an overnight stay.

Group Support and Information National Info and Support Day: October 2024

The Barth Syndrome Community had the opportunity to meet in person in Bristol, along with key representatives from the NHS Bristol Specialised Service. This was a chance for individuals and families to provide vital feedback regarding their needs as well as learn about new developments regarding Barth syndrome. Families’ travel and food expenses were paid for by BSUK and the Bristol Service respectively, to allow for equal access by everyone. The day was an enjoyable and informative one for all.

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Young Adults and Men Project funded by Jeans for Genes

Thanks to a generous grant from Jeans for Genes, we have been able to create weekly online meet ups for our adults with Barth syndrome and in March 2024, some of the guys made plans to meet up in person for a meal and a catch up.

Later on in the year, this group of young adults and adults with Barth syndrome formed a new Advisory Committee (AdComm) and they now regularly attend planning and trustee meetings to ensure that they are at the core of all decisions made by the charity and to help make sure that they continue to be supported as and when they need it.

Counselling, Coaching & Cognitive Hypnotherapy

Having Barth syndrome unsurprisingly results in many additional mental health issues for affected individuals and their families. BS UK has partnered with Longcroft Therapy to offer 1:1 cognitive hypnotherapy and coaching sessions to affected individuals, siblings and parents.

This project has been a huge success, enabling family members to deal more effectively with the challenges that are faced on a day-to-day basis and to consider alternative mindsets to manage the long-term anxieties and quality of life issues that so often accompany lifelong medical interventions in a genetic condition.

In 2025, we were pleased to welcome a new psychologist to the NHS Bristol Service, Dr Martha Kenyon who was hired to provide support over a short, medium or longer term as needed. Dr Kenyon was available for one day per week.

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International Barth Syndrome Family, Medical and Scientific Conference

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Bristol NHS Specialised Service

We continue to send a representative from the charity to every monthly Barth syndrome clinic in Bristol to ensure that patients’ voices are heard and to make sure that we can ask what our families need from us. We also reimburse families’ travel costs to ma e the clinic accessible to all Families travel from as far as Scotland to attend specialist clinics.

RAISING AWARENESS

Website Redesign

Our previous website was an excellent source of quality information. However, since it was designed over twelve years ago, the Board voted to redesign it to modernise it and to make it mobile friendly. Thanks to Tom at Viscreo, the new website was launched in Jan 2025.

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Improved Communications

Our social media presence continues to grow steadily, and we also provide communications via shorter news blasts to our community With a dedicated volunteer runnin this project, we’re seein a rowth in our online presence, and we have plans to continue this growth in 2025.

RESEARCH AND MEDICAL PROGRAMS

Research

Unfortunately, in 2024 we were not in a financial position to fund research projects, due to a lack of income and the soaring costs of research. However, the charity has been saving towards future research costs by ringfencing a conservative amount of income and once enough has been accumulated, there is a plan in place to once again fund approved research projects.

International Registry

We continued to encourage families to sign up to our International Registry and Biobank in our efforts to promote research.

NHS England Generational Study

Barth syndrome has been chosen to be included in the upcoming Generation Study

The Generation Study is an NHS-embedded research study which will explore the benefits, challenges and practicalities of sequencin and analysin newborns’ enomes The study will sequence and analyse the genomes of 100,000 newborn babies in the UK. It is a hybrid clinic-research study that aims to generate evidence on whether whole genome sequencing can be used to screen newborns for rare genetic conditions, and to assess the feasibility of doing this within the NHS.

Centres Of Expertise

Together with Barth Syndrome US and other licenced affiliates, BSUK continues to support the creation of new Centres of Expertise and new patient groups around the world, all with a shared vision and purpose. Through a spirit of collaboration, we hope to accelerate progress into the care offered to all individuals with Barth syndrome wherever they may live.

Elamipretide And Pharmanovia

Elamipretide is a new drug which has the potential to be the first Barth-specific approved medication. It has been shown to cause improvements in strength, functional exercise performance and cardiac function. In the UK and Europe, Pharmanovia holds the licence to market the drug if it is approved. BSUK is working closely with Pharmanovia to provide our community access to this potentially life changing drug.

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STRATEGIC PLANNING

The Board of Trustees and the Chief Executive met for an in-person weekend planning session in August 2024 with a view to creating an updated Fundraising Strategy and to grow the Board. This resulted in an effective blueprint for activities for the second half of the year and beyond. In addition, the board meets virtually on a monthly basis to ensure effective running of the charity.

We are pleased to welcome two new trustees this year: Mr Paul Ford (who is focusing on grant applications and corporate fundraising) and Ms Joanna Kozminska who is a legal expert. We also had to bid a sad farewell to Mr Stephen Cotterill and Mrs Isabel Easterbrook who both provided years of support, advice and service.

FUNDRAISING

We are hugely grateful to all our supporters in 2024. Without your donations and fundraising, we would not exist. We don’t publish names of individual donors for privacy reasons, but we know who you are and we are immensely grateful for your support, thank you!

We would like to make special mention of the following organisations who provided essential grants and donations:

The Foyle Foundation who provided a grant of £7 500 towards core costs. This type of grant is essential for building financial resilience and providing a base upon which we can deliver our planned outcomes for our community.

Thank you to Barratt Redrow for their donation of £3 000 as well as their matching program which allows employees to amplify the impact of their support

A generous donation of £500 from Chelmsford Round Table was put towards the relaunch of our new website.

Rotary Club of Brentwood £750

Benevity

Billericay Rotary Club £100

Fordham Football Club

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BARTH SYNDROME UK

Receipts and Payments Account for the period 1 January 2024 to 31 December 2024 with 2023 comparative

2024 2023
Total Total
£ £
RECEIPTS
Standing order donations 3,700 2190
Payroll Donations 0 185
JustGiving Donations 1,586 6,467
Other Donations including Cash 18,183(A) 68,079
Gift Aid claims 986 1,838
Interest received 612 615
Total receipts 25,067 79,374
PAYMENTS
Fundraising Expenses 328 256
Science and Medicine 0 20,417
Family Support and Education 8,518(B) 17,336
Accountant Fees 704 487
Bank Service Charges 60 60
Awareness 0 133
Computer and Internet Expenses 782(C) 106
Dues and Subscriptions 50 50
Insurance Expenses 96 201
Office Expenses 98 182
Salary 22,570 21,340
Total payments 33,206 60,572
Surplus/Deficit of receipts over payments (8,139) 18,802
Bank balances brought forward 60,488 41,871
─────── ───────
Total bank balances at year end 52,349(D) 60,488
═════ ═════

NOTES

(A) Includes £7,500 Grant from Foyle Foundation

(B) Includes £1,453 for Board Development event

(C) Includes £655 for new website

(D) Includes £1,999 restricted assets

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BARTH SYNDROME UK

Restricted Funds Report

Jeans for Genes Grant

Opening Balance 1 Jan 2024 : £1045.01 Annual Spend: (£546.01) Closing Balance 31 Dec 2024: £ 499.00

Foyle Foundation

Opening Balance 3 Oct 2024 : £7500.00 Annual Spend: (£6000.00) Closing Balance 31 Dec 2024: £ 1500.00

Statement of Assets and Liabilities as at 31 December 2024 with 2023 comparative

Assets

The charity has the following bank and cash balances:

2024 2023 £ £ Current account (CAF) 8,232 1,945 Savings account (CAF) 14,059 28,543 Designated account (for reserves) 30,057 30,000 ────── ────── 52,349 60,488 ═════ ═════

Liabilities

None

Approved by the trustees on 12.03.2025 and signed on their behalf by Ralph Easterbrook

Mr Ralph Easterbrook Chairperson

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BARTH SYNDROME UK

Independent Examiners Report

I report on the accounts of Barth Syndrome UK for the year ended 31 December 2024 which are set out on pages eleven to twelve.

Respective responsibilities of trustees and examiner

The harity’s Trustees are responsible for the preparation of the accounts The harity’s Trustees consider that an audit is not required for this year (under section 144 (2) of the Charities Act 2011 (The Act) but that an independent examination is needed.

It is my responsibility to:

Ba d d xa ’ S a

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. 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 considerations 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 I do not express an audit opinion on the view given by the accounts.

I d d xa ’ a

In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:

I 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.

David Courtier FMAAT AATQB for and on behalf of:

ommunity360, Winsley’s House High Street, Colchester, Essex

Date 31/10/2025

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