**Trustees’ Annual Report for the period 29[th] September 2024 to 31[st] May 2025** 


## **Charity name:  The MVA Society     Charity registration number: 1210996** 

## **Objectives and Activities** 

|**Objectives and Activities**|||
|---|---|---|
||||
|Summary of the purposes of the<br>charity as set out in its governing<br>document|**To find a treatment for Mosaic Variegated Aneuploidy**<br>**(MVA) Syndrome.**<br>**To support this, we are building an MVA community –**<br>**patients, families, clinicians, researchers.  This is**<br>**enabling us to grow an international network of MVA**<br>**champions across the globe.**<br>**In turn, this helps advance the education and**<br>**awareness of MVA in the wider public too.**||
|Summary of the main activities in<br>relation to those purposes for the<br>public benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|**The charity aims to benefit the public by providing a**<br>**source of information and support for families**<br>**effected by MVA syndrome.**<br>**Due to the rare nature of the medical condition**<br>**(1:10,000,000), dedicated,  aligned, medical support is**<br>**not readily available via the NHS or private health**<br>**care.  We are bringing together experts from around**<br>**the globe to help piece together a more bespoke**<br>**surveillance regime and begin (through research) to**<br>**find a treatment for this ultra rare condition.**<br>**The charity’s aim is to fund research to create**<br>**treatment options for patients with MVA.**||
|Statement confirming whether the<br>trustees have had regard to the<br>guidance issued by the Charity<br>Commission on public benefit|**The trustees are aware the guidance issued by the**<br>**Charity Commission on public benefit.**||
||||
|Contribution made by volunteers||**The MVA volunteers are in fact the Board of**<br>**Trustees.  There are 8 Trustees in total.  Their**<br>**contribution consists of attending the monthly**<br>**Trustee meetings plus ad-hoc projects that come up**<br>**that fall under their area of expertise.**|





## **Achievements and Performance** 

|Achievements against<br>objectives set|**The MVA Society was started in Nov 2024.  The main**<br>**achievements have been:**<br>-<br>**Recruited a highly experienced Board of Trustees –**<br>**this is from the medical world (geneticists and**<br>**clinicians) and from the commercial pharma world.**<br>-<br>**Ran an ‘expert’ MDT workshop (multi-disciplined**<br>**team) representing the main specialisms relating to**<br>**MVA.  This gave us a clear pathway for a feasible**<br>**research strategy.**<br>-<br>**Held monthly Trustee meetings.  This has given**<br>**momentum to getting plans in place and up and**<br>**running to progress the aims of the Chairty.**<br>-<br>**Produced a highly professional 15 minute**<br>**documentary film on MVA.  The first ever on MVA.**<br>-<br>**Established the first ever dedicated MVA website in**<br>**the world.  This acts as a focal point for the MVA**<br>**community (patients, families, clinicians,**<br>**researchers).**<br>-<br>**Established MVA specific patient information (on the**<br>**website).  These are the only MVA specific patient**<br>**leaflets, videos, fact sheets available anywhere in the**<br>**world.**<br>-<br>**Had a team of 3 run the London Marathon for the MVA**<br>**Society, raising £10k in the process.**<br>-<br>**Started 3 ‘mini’ research programs in Spain, USA and**<br>**UK – all of which should produce preliminary data to**<br>**link into our main research program (2026).**<br>-<br>**Commissioned an in-depth report on MVA by the**<br>**Cambridge Consultancy Network (CCN).**|
|---|---|





|Performance of fundraising activities<br>against objectives set|**During the short period to 31st May 2025, the trustees**<br>**have been busy working on the 4 goals of the Charity:**<br>**1. Developing patient information and ensuring its**<br>**accessible via the website**<br>**(www.mvasociety.org).**<br>**This is the first website in the world dedicated**<br>**to MVA.  Its aim is to be the focal point for**<br>**patients, families and clinicians/researchers for**<br>**all MVA related matters & information.**<br>**We have already developed specific MVA**<br>**patient / family information – fact sheets,**<br>**video’s and on-line chat/advice forum.**<br>**2. Growing awareness of the condition and**<br>**beginning to build a community of**<br>**patients/families, clinicians, researchers.**<br>**We have ensured MVA is now represented with**<br>**all major rare disease ‘umbrella’ organisations**<br>**eg NORD.  Additionally, we have established an**<br>**MVA point of contact in 12 countries around the**<br>**globe (in 5 continents).  This global reach is**<br>**both very necessary (due to the rareness of the**<br>**condition) and is also growing as we find more**<br>**centres/physicians with experience of it.**<br>**This allows all/any MVA patients, families,**<br>**clinicians or researchers to get direct access to**<br>**first hand insights and information relating to**<br>**MVA.**<br>**We are also finalising a ~15 minute**<br>**documentary film on MVA.  This will be posted**<br>**on the website as well as being sent across our**<br>**global MVA network and to the rare disease**<br>**umbrella organisations.**<br>**3. Developing and operationalising a research**<br>**plan!**<br>**We have already held an ‘expert’ MDT (multi-**<br>**disciplined team) workshop on MVA.  This**<br>**allowed experts across the different**<br>**specialisms that relate to MVA, to put their**<br>**viewpoints forward on ‘the art of the possible’**<br>**from a research perspective.  This resulted in**<br>**clear-cut plan to begin our research – which is**<br>**dependent upon several factors, namely taking**<br>**skin biopsy’s and growing fibroblasts in a lab,**<br>**raising £250k to fund a researcher, and**<br>**identifying and recruiting a post-doc researcher**<br>**to carry out the work.  This should all be in**<br>**place by the end of 2025 – meaning the**<br>**research can start in 2026.**<br>**Concurrently, we have been fortunate enough**<br>**to start 3 other mini-research projects (one in**<br>**London, one in Spain and one in the USA).**|
|---|---|





||**These should produce preliminary data to**<br>**support the main research project in due**<br>**course.**<br>**In addition to that, we have had an independent**<br>**report from the University of Alabama on MVA**<br>**and treatment options.  And by the end of July**<br>**we will have the results of a global hackathon**<br>**to look at likely medication options that will**<br>**have a positive effect on MVA.**<br>**4. Fundraising**<br>**Our year 1 goal is to raise £250k to support the**<br>**hiring and recruitment of a post-doc PhD**<br>**student to start our research project.  So far, we**<br>**have achieved ~£90k, but have a clear plan to**<br>**reach to the £250k mark by the end of the year.**<br>**The main activities linked to fundraising so far**<br>**have been running the London Marathon –**<br>**raising ~£10k, attracting philanthropic**<br>**donations from companies and individuals**<br>**(~£75k)**<br>**Further fundraising event are planned for 2025,**<br>**including a Kayleigh in Scotland, a golf**<br>**tournament and a 1st Anniversary Gala Dinner**<br>**in London.**<br>**With these planned events and the**<br>**philanthropic promises/assurances we have,**<br>**we are on track to hit our Year 1 target of £250k.**<br>**Fundraising activities have progressed well.**<br>**Our activities have been – and are planned to**<br>**be – in 3 broad areas:**<br>-<br>**Philanthropic donations from**<br>**individuals.  We have raised £35k via**<br>**this channel**<br>-<br>**Corporate donations from pharma / related**<br>**companies.  We have raised £40k via this**<br>**channel.  However, this is a channel that we are**<br>**aiming to raise a lot more money from in the**<br>**months to come.**<br>-<br>**Fundraising events.  We have completed**<br>**1 main fundraising event, namely the**<br>**London Marathon.  3 of us ran for the**<br>**MVA Society and we raised £10k in the**<br>**process.  We have 3 more fundraisers**<br>**planned for 2025, namely**<br>•<br>**A golf tournament in**<br>**September**<br>•<br>**A Kayleigh in September (in**<br>**Scotland)**<br>•<br>**A 1st Year Anniversary Gala**<br>**dinner in November.**<br>**We are currently on track to hit our 1st year**<br>**target of £250k**|
|---|---|





## **Financial Review** 

|**Financial Review**||
|---|---|
|Review of the charity’s financial<br>position at the end of the period|**During the period, £89,402 was raised from donations**<br>**and events.  Net inflow for the period was £87,642.**<br>**The amount of cash funds as at 31st May 2025 were**<br>**£87,642**|
|Statement explaining the policy for<br>holding reserves stating why they are<br>held|**The cash reserves are held to initially fund**<br>**fundraising activities.  It is estimated that a minimum**<br>**of £250,000 will need to be held before funding of**<br>**meaning full research into MVA Syndrome can**<br>**commence.**|
|Amount of reserves held|**£87,642 of cash reserves were held as at 31st May**<br>**2025**|
||**The MVA Society’s principal sources of funds so far**<br>**have been:**<br>-<br>**Donations from companies**<br>-<br>**Donations from individuals**<br>-<br>**Fund raising events eg the London Marathon**<br>**The MVA Society has completed a risk assessment**<br>**and risk register.  The top 6 risks identified are:**<br>**1. Funding (as low patient numbers)**<br>**2. Lack of interest, attention and exposure due**<br>**to lack of awareness of this condition**<br>**3. GDPR (handling patient data)**<br>**4. Sufficient resource to achieve our aims**<br>**5. Relying on goodwill (Trustees and wider**<br>**community)**<br>**6. Finding patients**|
|The charity’s principal sources of<br>funds (including any fundraising)|**The MVA Society’s principal sources of funds so far**<br>**have been:**<br>-<br>**Donations from companies**<br>-<br>**Donations from individuals**<br>-<br>**Fund raising events eg the London Marathon**|
|A description of the principal risks<br>facing the charity|**The MVA Society has completed a risk assessment**<br>**and risk register.  The top 6 risks identified are:**<br>**1. Funding (as low patient numbers)**<br>**2. Lack of interest, attention and exposure due**<br>**to lack of awareness of this condition**<br>**3. GDPR (handling patient data)**<br>**4. Sufficient resource to achieve our aims**<br>**5. Relying on goodwill (Trustees and wider**<br>**community)**<br>**6. Finding patients**|





## **Structure, Governance and Management** 

|Type of governing document|**The Charities governing instrument is a constitution**<br>**document dated 29th September 2024**|
|---|---|
|How is the charity constituted?|**The Charity is a Charitable Incorporated Organisation**<br>**(CIO)**|
|Trustee selection methods including<br>details of any constitutional provisions<br>e.g. election to post or name of any<br>person or body entitled to appoint one<br>or more trustees|**There must always be a minimum of three trustees.**<br>**The number of trustees can not exceed twelve.  The**<br>**period of appointment of the initial trustees is set out**<br>**in the constitution document.  Any further appoints**<br>**must be for a term of three years by a resolution**<br>**properly convened.**<br>**In selecting individuals for appointment, the trustees**<br>**must have regard for the skills, knowledge and**<br>**experience needed for the effective administration of**<br>**the CIO.**|
|||
|Policies and procedures adopted for<br>the induction and training of trustees|**All Trustees have been introduced to the on-line**<br>**training resources available on the Charities**<br>**Commission website.**<br>**Governance policies have been written and shared to**<br>**protect against the current identified areas of**<br>**concern.**|
|The charity’s organisational structure<br>and any wider network with which the<br>charity works|**The organisational structure is very simple.  We have**<br>**8 x Trustees, which includes 1 x Chairman (&**<br>**Founder).  The list is below**<br>-<br>**Chairman & Founder – Jonathan Bracey**<br>-<br>**Trustees – Prof Anil Dhawan, Dr Sharon**<br>**Jheeta, Prof Harry Leitch, Dr Ellie Seaby, Rob**<br>**Keel, Scott Healy, Kate Diston-Hunter.**|





## **Administrative Details** 

|Charity name|The MVA Society|
|---|---|
|Registered charity number|1210966|
|Charity’s principal address|50 Cumberland Terrace<br>London<br>NW1 4HJ|



## **Board of Trustees** 

Mr Jonathan Edward Bracey (Chairman) Mrs Kathryn Louise Diston-Hunter Mr Robert Philip Keel Professor Anil Dhavan Mrs Sharon Kaur Jheeta Mr Scott William Healy Professor Harry Leitch Dr Eleanor Seaby 

## **Declarations** 

**Signature Full name** Mr Jonathan Edward Bracey **Position** Chairman **Date** 1st July 2025 



**The MVA Society** 

**CC16a** 


**Reg No.1210996** 

## **Receipts and payments accounts** 

**For the period 29/09/2024 31/05/2025 To from** 

## **Section A Receipts and payments** 

|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest**<br>**£**<br>**79,855**<br>**9,547**<br>**89,402**<br>**89,402**|**Unrestricted**<br>**funds**<br>**to the nearest**<br>**£**<br>**79,855**<br>**9,547**<br>**89,402**<br>**89,402**|**Restricted**<br>**funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**|**Restricted**<br>**funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**|**Endowment**<br>**funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**|**Total funds**<br>**to the nearest £**<br>**79,855**<br>**9,547**<br>**89,402**<br>**89,402**|**Total funds**<br>**to the nearest £**<br>**79,855**<br>**9,547**<br>**89,402**<br>**89,402**|**Last year**<br>**to the nearest £**|
|---|---|---|---|---|---|---|---|---|
|Donations|**79,855**|||||**79,855**||**-**|
|Events|**9,547**|||||**9,547**||**-**|
|**_Sub total_**_(Gross income for_<br>_AR)_<br>**_Total receipts_**<br>**A3 Payments**|**89,402**|||||**89,402**||**-**|
||||||||||
||||||**-**|**89,402**||**-**|
||||||||||
|Fundraisingexpenses|**1,760**||**-**||**-**|**1,760**||**-**|
|**_Sub total_ **<br>**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**|**1,760**||**-**||**-**|**1,760**||**-**|
||||||||||
||||||**-**|**1,760**||**-**|
||||||||||
||**87,642**||||**-**|<br>**87,642**||**-**|
||**-**||||**-**|**-**||**-**|
||**87,642**||||**-**|**87,642**||**-**|



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

|**Categories**<br>**B1 Cash funds**|**Details**<br>**_Total cash funds_**<br>Signature|**Unrestricted**<br>**funds**<br>**to nearest £**|**Unrestricted**<br>**funds**<br>**to nearest £**|
|---|---|---|---|
|||**87,642**|**-**|
|||**87,642**|**-**|
|||**Mr Jonathan Bracey**||



CCXX R1 accounts (SS) 

23/06/2025 

1 




## **Independent examiner's report on the accounts** 

**Section A                        Independent Examiner’s Report** 

**Report to the trustees** Charity Name The MVA Society **On accounts for the** 31[st] May 2025 **Charity no** 1210996 **period ended** I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the period ended **31/05/2025** . **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** 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 2011 Act and in carrying out my examination, I have followed all the 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 which gives me cause to believe that in, any material respect: 

I have no concerns and have come across any 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. 

**Signed: Date:** 01-07-2025 **Name:** Nilesh Patel FCCA Reg No: 1197617 **Relevant professional** ACCA **qualification(s) or body (if any): Address:** 18 Queen’s Walk London NW9 8ER 

1 

**Oct 2018** 

**IER** 

