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2025-03-31-accounts

REGISTERED CHARITY NUMBER: SC049399

REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 FOR

SEPSIS RESEARCH (FEAT) SCIO

Armstrong Watson LLP Caledonia House 89 Seaward Street Glasgow G41 1HJ

SEPSIS RESEARCH (FEAT) SCIO

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

Page
Report of the Trustees 1 to 7
Independent Examiner's Report 8
Statement of Financial Activities 9
Balance Sheet 10
Notes to the Financial Statements 11 to 18

SEPSIS RESEARCH (FEAT) SCIO

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025

The trustees present their report with the financial statements of the charity for the year ended 31 March 2025. 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

Our Vision

To Stop Sepsis Now

Our Mission

To save lives and improve outcomes in sepsis patients by funding research and raising awareness.

Our Strapline

Saving lives today. Funding research for tomorrow.

What is Sepsis?

Sepsis arises when the body's response to an infection spirals rapidly out of control, damaging its own tissues and organs. Any type of infection can lead to sepsis and despite advanced medical care, sepsis can swiftly cause shock, failure of multiple organs, and death.

ACHIEVEMENT AND PERFORMANCE Charitable activities

Performance

Progress towards our strategic objectives

Sepsis Research FEAT has made significant strides towards its strategic objectives over the past year, building on its commitment to advancing sepsis research, fostering collaboration, and increasing public awareness.

1. Provide research funding and Patient & Public Involvement (PPI) in order to understand sepsis better, to develop specific treatments and to save lives. Completion of the Sepsis Priority Setting Partnership (PSP)

We successfully completed the Sepsis Priority Setting Partnership(PSP) in collaboration with key stakeholders and members of the sepsis community. This important initiative identified the top 10 research priorities for sepsis, providing a roadmap for future research efforts. The findings were published in the prestigious journal Lancet Respiratory, ensuring wide dissemination within the medical and research communities.

Funding Groundbreaking Sepsis Research

Sepsis Research FEAT continued to prioritise funding innovative research projects that align with the priorities identified through the PSP. In partnership with the Rosetree Foundation and other partners we funded:

These grants demonstrate our ongoing commitmentto fostering high-qualityresearch that can lead to better outcomes for sepsis patients.

Page 1

SEPSIS RESEARCH (FEAT) SCIO

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025

Charitable activities - continued

Public and Patient Involvement & Engagement (PPIE)

We have established a comprehensive Public and Patient Involvement & Engagement (PPIE) strategy, recognising the importance of incorporating patient voices into research. To support this, we now offer researchers access to a pool of PPI participants for a fee, ensuring a sustainable model for involving patients in shaping sepsis research.

Sepsis Research FEAT is proud to have provided PPIE support for the work of

at the University of Glasgow's College of Medical, Veterinary& Life Sciences, School of Infection and Immunity. Their Sepsis Treatment by Targeting Antibiotic Released Bacterial Proteins (STTAR-BacPro) project seeks to develop safe treatments to block toxic factors released during antibiotic treatment of bacterial infections.

We are pleased to support PPIE activities for t Newcastle University. Her research focuses on understanding immune function recovery after hospitalisation for sepsis. This vital work explores the long-term impacts of sepsis on the immune system, aiming to develop strategies that improve patient outcomes and quality of life post-discharge.

We further supported a study being led by of the University of Cambridge, focusing on

understanding how people recover from critical illnesses such as sepsis providing them with PPIE support. Recovery from sepsis is known to vary from person to person. The goal of this project is to create more personalised care that better supports individuals and families.

Through these initiatives, Sepsis Research FEAT continues to support innovative research that aligns with our mission to improve the lives of those affected by sepsis.

Additionally, we supported the GenOMICC study, which focuses on the genetic mechanismsof critical illness, by funding PPI activities with £17,200. This work underscores the value of patient insights in advancing research and improving clinical outcomes.

Recruitment of a Medical Director

We were delighted to welcome s our new Medical Director. brings extensive expertise in sepsis and critical care, strengthening the charity's ability to shape and influence research priorities and clinical practices. His appointment marks a significant step in our goal to enhance the charity's medical leadership and impact.

Future Focus

These achievements reflect our progress toward achieving our strategic objectives, including advancing research, raising awareness, and fostering collaboration. As we move forward, Sepsis Research FEAT remains committed to ensuring that our efforts continue to have a lasting impact on understanding and addressing sepsis.

2. Raise awareness of sepsis across the UK

Sepsis Research FEAT has continued to expand its efforts to raise awareness of sepsis and its research initiatives across the UK, makingsignificant strides in elevating visibility. A key milestone this year was the launch of our key research priorities in The Lancet Respiratory Medicine during Sepsis Awareness Month in September, ensuring the findings reached a global audience of researchers, clinicians, and the public.

We welcomed a new ambassador to our team, enhancing our ability to engage with diverse audiences and amplify our messaging. Our awareness efforts included a winter illness campaign delivered in Liverpool, supported through a generous corporate donation, further highlighting the dangers of sepsis during peak illness seasons.

Page 2

SEPSIS RESEARCH (FEAT) SCIO

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025

Charitable activities - continued

Social media remained a cornerstone of our outreach, with targeted activity designed to engage audiences and drive traffic to our website. To strengthen our digital presence, we partnered with a new marketing agency to develop and deliver impactful campaigns while improving the SEO of our website to make vital information more accessible.

Our team actively engaged with the research and wider community, speaking at numerous research conferences and delivering talks to community groups, further embedding sepsis awareness into public and professional conversations. This year also saw an increase in mass media coverage, with the charity featured across TV, radio, and newspapers, significantlybroadening our reach and impact.

Raising awareness of sepsis and highlightingthe charity's research initiativesremain central to our mission. These efforts reflect our commitment to ensuring sepsis is widely recognised, understood, and prioritised as a public health issue.

3. Shaping policy

Sepsis Research FEAT has continued to influence health policy across the UK, ensuring that sepsis remains a key priority for decision-makers. The charityhas maintainedstrong relationshipswith the Scottish Government, engagingwith key stakeholders and policymakers to keep sepsis research and awareness at the forefront of health discussions. This year, new connections were established through meetings with MSP, further strengthening efforts in Scotland.

The charity also contributed to the NHS Change Debate, providing valuable input to help shape a health service that is fit for the future and prioritises sepsis research and awareness. In Northern Ireland, engagement with MP marked an important step in expanding efforts to an area where sepsis awareness has been underrepresented.

Sepsis Research FEAT remains dedicated to fostering stronger connections with both the Scottish and UK governments. A central focus is promoting a UK-wide Sepsis Awareness Campaign, drawing on insights and successes from previous Scottish campaigns. By aligning national policies and ensuring consistent messaging, the charity aims to make sepsis awareness a priority across all four nations of the UK. These policy efforts reflect Sepsis Research FEAT's commitment to driving change and improving outcomes for those affected by sepsis.

4. Tell sepsis stories through the eyes of people affected by it

This year, the charitypublished 26 new personal stories from individuals affected by sepsis, aimingto enhanceawareness of its symptoms and the importance of the research we support. We also featured the experiences of public figures and celebrities impacted by sepsis, helping to broaden understanding of its potentially devastating effects and reaching a wider audience.

Supporters increasingly shared their experiences in their own words through short video clips, fostering a more personal connection with audiences. This approach has attracted new followers on social media platforms such as TikTok and LinkedIn, marking a significant step forward in engaging with younger and more diverse audiences.

Our In Memory Campaign deeply resonated with supporters, achieving strong engagement across all social media platforms. The combination of impactful social media initiatives and increased mainstream media coverage has significantlyelevated the charity's profile and boosted awareness of sepsis.

These efforts, paired with high standards of supporter stewardship, have resulted in stronger engagement from our community, helping to build momentum for the charity's mission to save lives through research and awareness.

Page 3

SEPSIS RESEARCH (FEAT) SCIO

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025

ACHIEVEMENT AND PERFORMANCE

Fundraising and income generation

The past year has presented significant challenges for income generation. The cost-of-living crisis, economic uncertainty, and new government policies have impacted progress towards our income targets. Despite these challenges, income from our community fundraising and trusts has remained resilient.

Community fundraising continues to grow, with an increasing number of individuals participating in events and challenges. However, the average amount raised per individual has decreased by approximately 20%, a trend we expect to continue in the short term.

Our relationships with trust funders remain strong, but the competitive landscape has intensified. While donations from trusts have plateaued, they remain a vital source of income for the charity.

This year, the organisation invested in developing a more strategic approach to securing corporate funding. Although projected income from this initiative did not materialise within the year, the groundwork has been established, and we anticipate new revenue streams in the next financial year.

The trustees are committed to further diversifying and strengtheningthe charity's fundraisingportfolio. Duringthe coming year, there will be a particular focus on developing legacy giving and major donor programmes. These are long-term strategies, and while income from these areas will take time to materialise, they are designed to provide stability and mitigate fluctuations in our existing funding sources.

The board would like to express its sincere gratitude to everyone who has supported the charity this year. Your contributions enable us to continue our vital work.

Volunteering

FINANCIAL REVIEW

Financial position

For the year ending 31st March 2025, the charity's total income from all sources was £351,649 (2024: £371,421) as outlined in the attached financial statements. There is a net deficit for the year 2024/25 of £6,713 (compared to a surplus in 2024 of £18,006).

Expenditure on charitable activities this year totalled £279,075 (2024: £291,919) which represents 78% of our total expenditure. The team and trustees continue to strictly manage the charity's expenses. There was an increase in fundraising costs due to an increase in hours worked by freelance fundraisers than in previous years. This is part of the charity's strategy to expand and strengthen its fundraising efforts across the UK.

For every £1 raised 73p goes towards our charitable aims.

Page 4

SEPSIS RESEARCH (FEAT) SCIO

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025

FINANCIAL REVIEW

Reserves policy

The reserves policy ensures the charity maintainscash reserves equivalent to approximately three months of operational costs. This provides a buffer to manage the timing between income receipt and expense commitments while safeguarding funds for the charity's quarterly obligations to research partners. The current free reserve is £137,858, and the Trustees are comfortable that the existing policy is being met. Should the charityneed to wind up, any remainingfunds will be transferred to a charitable organisation with aligned aims and values.

Going concern

The trustees are confident that the charity remains a going concern, with sufficient reserves to ensure its viability for the foreseeable future. Regular reviews of detailed budgets and management accounts support this position.

The board has approved the 2025/26 income budget, which projects an increase of 11% compared to the previous year, excluding any exceptional income secured during the year. The trustees and management team are optimistic about meeting income targets and sustaining planned expenditures.

If circumstances change, a contingency plan is in place to manage potential variations. Trustees are assured that the charity's prudent financial managementand focus on preserving cash flow will enable it to continue funding vital research and adapt to future challenges.

THE YEAR AHEAD - WHAT WE INTEND TO ACHIEVE

In 2025/26 Sepsis Research FEAT plans to:

Provide further funding for research and Patient & Public Involvement (PPI)

Raise sepsis awareness across the UK

Shape policy and decision-making involving sepsis

Tell sepsis stories through the eyes of people affected by it

Page 5

SEPSIS RESEARCH (FEAT) SCIO

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

Sepsis Research FEAT is a Scottish Charitable Incorporated Organisation(SCIO) registered and regulated by the Office of the Scottish Charity Regulator (OSCR). Established in Scotland, Sepsis Research FEAT operates as a cross-border charity, conducting activities across the United Kingdom.

Under current legislation, charities established under Scottish law are not required to register with the CharityCommission for England and Wales. As such, Sepsis Research FEAT is solely regulated by OSCR while being free to operate in England, Wales and Northern Ireland without additional regulatoryobligations. This framework ensures compliance with Scottish charity law while allowing us to pursue our mission throughout the UK.

The charity's structure, governance, and management are outlined in its constitution, which is regularly reviewed by the board of trustees.

It actively engages skilled freelance professionals, whose expertise is essential for driving income generation, managing research initiatives, and delivering awareness campaigns.

The organisation maintains strong connections with key partners, including the Scottish Government Patient Safety team and the European Sepsis Alliance, and is a founding partner of the Global Sepsis Alliance.

Recruitment and appointment of new trustees

As part of the trustee rotation process commencing in 2025/26, the board has welcomed three new trustees. Each new trustee has undergone a structured induction programme, including training to ensure they are fully equipped to fulfil their responsibilities.

The newly recruited trustees meet the charity's criteria, bringingprofessional expertise from medical, business, or related fields, or personal experience of sepsis. The board remains committed to recruiting additional trustees throughout the year to address any gaps in skills or experience and strengthen the charity's governance.

Management

The trustees meet regularly to oversee the charity's management.Day-to-day operations are led by the Chief Operating Officer, Colin Graham, who is also a director at Colin Graham Associates and manages a team of freelance professionals.

Wider network

The charityhas associations with the Scottish Government Patient Safety team, the European Sepsis Alliance and Global Sepsis Alliance as a founding member. We work with universities including Edinburgh, Glasgow, Strathclyde & University of Cambridge. New partnership programmes with institutions UK-wide are constantly under consideration.

Risk management

The trustees play a key role in managing risk, particularly during times of uncertainty. While the charity's strategic vision incorporates an element of calculated risk, the board and its three subcommittees meet quarterly to evaluate these risks and, when needed, consult external expertise to inform their decisions.

Key management personnel

The Trustees consider that the Board of Trustees and the Chief Operating Officer comprise the key managementpersonnel of the charityin charge of directing and controlling, runningand operating the charity on a day-to-day basis. None of the Trustees are remunerated for their roles as Trustees.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

SC049399

Page 6

SEPSIS RESEARCH (FEAT) SCIO

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025

Independent Examiner

Armstrong Watson LLP Caledonia House 89 Seaward Street Glasgow G41 1HJ

Chief Operating Officer

Approved by order of the board of trustees on 27 May 2025 and signed on its behalf by:

Page 7

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SEPSIS RESEARCH (FEAT) SCIO

I report on the accounts for the year ended 31 March 2025 set out on pages nine to eighteen.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity's trustees consider that the audit requirement of Regulation 10(1)(a) to (c) of the Accounts Regulations does not apply. It is my responsibility to examinethe accounts as required under Section 44(1)(c) of the Act and to state whether particular matters have come to my attention.

Basis of the independent examiner's report

My examination was carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. 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 consideration 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.

Independent examiner's statement

In connection with my examination, no matter has come to my attention :

have not been met; or

Armstrong Watson LLP Caledonia House 89 Seaward Street Glasgow G41 1HJ

27 May 2025

Page 8

SEPSIS RESEARCH (FEAT) SCIO

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025

Unrestricted
Restricted
funds
funds
Notes
£
£
INCOME FROM
Donations and legacies
2
269,296
79,892
Other trading activities
3
888
-
Investment income
4
1,573
-
Total
271,757
79,892
EXPENDITURE ON
Raising funds
5
79,287
-
Charitable activities
6
Charitable activities
222,683
56,392
Total
301,970
56,392
NET INCOME/(EXPENDITURE)
(30,213)
23,500
RECONCILIATION OF FUNDS
Total funds brought forward
168,071
-
TOTAL FUNDS CARRIED FORWARD
137,858
23,500
2025
Total
funds
£
349,188
888
1,573
351,649
79,287
279,075
358,362
(6,713)
168,071
161,358
2024
Total
funds
£
369,383
1,576
462
371,421
61,496
291,919
353,415
18,006
150,065
168,071

CONTINUING OPERATIONS

All income and expenditure has arisen from continuing activities.

The notes form part of these financial statements

Page 9

SEPSIS RESEARCH (FEAT) SCIO

BALANCE SHEET 31 MARCH 2025

Notes
CURRENT ASSETS
Debtors
11
Cash at bank
CREDITORS
Amounts falling due within one year
12
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
FUNDS
14
Unrestricted funds
Restricted funds
TOTAL FUNDS
2025
£
1,137
163,988
165,125
(3,767)
161,358
161,358
161,358
137,858
23,500
161,358
2024
£
229
171,173
171,402
(3,331)
168,071
168,071
168,071
168,071
-
168,071

The financial statements were approved by the Board of Trustees and authorised for issue on 27 May 2025 and were signed on its behalf by:

The notes form part of these financial statements

Page 10

SEPSIS RESEARCH (FEAT) SCIO

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

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 preparingtheir accounts in accordance with the FinancialReporting 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 and Trustee Investment (Scotland) Act 2005.

Assets and liabilities are initiallyrecognised at historical cost or transactionvalue unless otherwise stated in the relevant accounting policy notes.

The financial statements are presented in Sterling (£).

Going concern

The financial statements have been prepared on a going concern basis which the Trustees believe to be appropriate for the reasons set out in the Trustees' Report.

Financial reporting standard 102 - reduced disclosure exemptions

The charity has taken advantage of the following disclosure exemption in preparing these financial statements, as permitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland':

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.

The value of donated services provided to the charity are recognised at their open market value in the period in which they are receivable as incoming resources, where the benefit to the charity can be reliably measured. An equivalent amount is included as expenditure under the relevant heading in the Statement of Financial Activities.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committingthe 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.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

Raising funds

Raising funds includes all expenditure incurred by the charity to raise funds for its charitable purposes and includes costs of all fundraising activities and events.

Charitable activities

Costs of charitable activities are incurred on the charity's provision of sepsis awareness, including support costs and costs relating to the governance of the charity.

Governance costs

Consists of the costs of the accounts preparation and other financial services and any expenditure incurred in compliance with the legal requirements of the charity.

continued...

Page 11

SEPSIS RESEARCH (FEAT) SCIO

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES - continued

Allocation and apportionment of costs

Support costs are those functions that assist the work of the charity but do not directly undertake charitable activities. Support costs include back office costs, finance, personnel and governance costs which support the charity's programmesand activities. These costs have been allocated between cost of raisingfunds and expenditure on charitable activities.

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.

Designated funds are set aside by the trustees out of unrestricted general funds for specific future purposes or projects.

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.

Financial instruments

The charity only enters into basic financial instrumentstransactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable.

Debt instruments that are payable or receivable within one year, typically trade or other accounts receivable and payable, are measured, initiallyand subsequently, at the undiscounted amount of cash or other consideration expected to be paid or received.

Financial assets measured at cost and amortised cost are assessed at the end of each reporting period for evidence of impairment and if found, an impairment loss is recognised in profit or loss.

Financial liabilities are derecognised when the liability is extinguished, that is when the contractual obligation is discharged, cancelled or expires.

Cash and cash equivalents includes cash in hand, deposits held at call with banks, other short-term highly liquid investmentswith original maturitiesof three months or less and bank overdrafts. Bank overdrafts, when applicable, are shown within borrowings in current liabilities.

Provisions

Provisions are recognised when the charity has a legal or constructive obligation at the reporting date as a result of a past event, it is probable that the charitywill be required to settle the obligation and the amount of the obligation can be reliably estimated. Provisions are recognised at the best estimate of the amount required to settle the obligation at the reporting date.

Judgements

The charity considers on an annual basis the judgements that are made by management when applying its significant accounting policies that would have the most significant effect on amounts that are recognised in the financial statements. The trustees consider there are no such significant judgements.

continued...

Page 12

SEPSIS RESEARCH (FEAT) SCIO

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

2.
DONATIONS AND LEGACIES
Donations
Gift aid
Community fundraising
Trusts and foundations
Corporate - sponsorship
In memory
Donated services and facilities
PPIE
3.
OTHER TRADING ACTIVITIES
Sales
4.
INVESTMENT INCOME
Deposit account interest
5.
RAISING FUNDS
Raising donations and legacies
Fundraising
6.
CHARITABLE ACTIVITIES COSTS
Grant
funding of
activities
Direct
(see note
Costs
7)
£
£
Charitable activities
166,322
81,214
2025
£
25,336
21,490
116,904
135,442
9,064
21,007
18,420
1,525
349,188
2025
£
888
2025
£
1,573
2025
£
79,287
Support
costs (see
note 8)
£
31,539
2024
£
22,451
15,084
222,582
71,650
4,712
16,364
16,540
-
2024
£
22,451
15,084
222,582
71,650
4,712
16,364
16,540
-
369,383
2024
£
1,576
2024
£
462
2024
£
61,496
Totals
£
279,075
2024
£
1,576
2024
£
462
2024
£
61,496

continued...

Page 13

SEPSIS RESEARCH (FEAT) SCIO

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

7.
GRANTS PAYABLE
Charitable activities
The total grants paid to institutions during the year was as follows:
University of Edinburgh
NHS Greater Glasgow & Clyde
University of Strathclyde
James Lind Alliance
University of Cambridge
University of Birmingham
University College London
2025
£
81,214
2025
£
17,200
-
20,000
21,130
3,000
9,884
10,000
81,214
2024
£
93,049
2024
£
60,236
11,100
-
21,713
-
-
-
93,049
8. SUPPORT COSTS
Governance
costs
£
Charitable activities 31,539
Support costs, included in the above, are as follows:
2025 2024
Charitable Total
activities activities
£ £
Insurance 622 765
Consultancy fees 26,460 26,460
Independent examiner's fee 2,028 1,890
Travel 2,429 1,851
31,539 30,966

9. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024.

continued...

Page 14

SEPSIS RESEARCH (FEAT) SCIO

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

9. TRUSTEES' REMUNERATION AND BENEFITS - continued

Trustees' expenses

During the year, there were trustees' expenses of £878 paid to 4 trustees (2024: £Nil).

10.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
Restricted
funds
funds
£
£
INCOME FROM
Donations and legacies
331,283
38,100
Other trading activities
1,576
-
Investment income
462
-
Total
333,321
38,100
EXPENDITURE ON
Raising funds
61,496
-
Charitable activities
Charitable activities
198,870
93,049
Total
260,366
93,049
NET INCOME/(EXPENDITURE)
72,955
(54,949)
Transfers between funds
(2,440)
2,440
Net movement in funds
70,515
(52,509)
RECONCILIATION OF FUNDS
Total funds brought forward
97,556
52,509
TOTAL FUNDS CARRIED FORWARD
168,071
-
11.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
£
Trade debtors
500
Other debtors
637
1,137
Total
funds
£
369,383
1,576
462
371,421
61,496
291,919
353,415
18,006
-
18,006
150,065
168,071
2024
£
-
229
229

Page 15

continued...

SEPSIS RESEARCH (FEAT) SCIO

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Trade creditors
Accruals and deferred income
13.
ANALYSIS OF NET ASSETS BETWEEN FUNDS
Unrestricted
Restricted
funds
funds
£
£
Current assets
141,625
23,500
Current liabilities
(3,767)
-
137,858
23,500
14.
MOVEMENT IN FUNDS
Net
movement
At 1/4/24
in funds
£
£
Unrestricted funds
General fund
108,071
28,516
Research Awards
60,000
(58,729)
168,071
(30,213)
Restricted funds
Awareness Campaign Northern Ireland
-
12,500
Maternal Sepsis England
-
5,000
Maternal Sepsis Scotland
-
6,000
-
23,500
TOTAL FUNDS
168,071
(6,713)
2025
£
65
3,702
3,767
2025
Total
funds
£
165,125
(3,767)
161,358
Transfers
between
funds
£
1,271
(1,271)
-
-
-
-
-
-
2024
£
-
3,331
3,331
2024
Total
funds
£
171,402
(3,331)
168,071
At
31/3/25
£
137,858
-
137,858
12,500
5,000
6,000
23,500
161,358

Page 16

continued...

SEPSIS RESEARCH (FEAT) SCIO

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

14. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 271,757 (243,241) 28,516
Research Awards - (58,729) (58,729)
271,757 (301,970) (30,213)
Restricted funds
Research Awards 30,360 (30,360) -
Awareness Campaign Northern Ireland 19,532 (7,032) 12,500
Maternal Sepsis England 15,000 (10,000) 5,000
Maternal Sepsis Scotland 15,000 (9,000) 6,000
79,892 (56,392) 23,500
TOTAL FUNDS 351,649 (358,362) (6,713)
Comparatives for movement in funds
Net Transfers
movement between At
At 1/4/23 in funds funds 31/3/24
£ £ £ £
Unrestricted funds
General fund 97,556 72,955 (62,440) 108,071
Research Awards - - 60,000 60,000
97,556 72,955 (2,440) 168,071
Restricted funds
Research Awards 52,509 (54,949) 2,440 -
TOTAL FUNDS 150,065 18,006 - 168,071
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 333,321 (260,366) 72,955
Restricted funds
Research Awards 38,100 (93,049) (54,949)
TOTAL FUNDS 371,421 (353,415) 18,006

continued...

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SEPSIS RESEARCH (FEAT) SCIO

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

14. MOVEMENT IN FUNDS - continued

General fund

The general funds are available for use at the discretion of the Trustees in accordance with the charity's objectives. It is maintained at a level sufficient to allow the organisation time to adjust to changing financial circumstances.

Designated - Research Awards

The designated funds are amounts set aside by the board for grant awards in the forthcoming year.

Restricted - Research Awards

The restricted funds are amounts which are specified for a certain purpose by the provider.

Restricted - Awareness Campaign Northern Ireland

The restricted funds are amounts which are specified for a certain purpose by the provider.

Restricted - Maternal Sepsis England

The restricted funds are amounts which are specified for a certain purpose by the provider.

Restricted - Maternal Sepsis Scotland

The restricted funds are amounts which are specified for a certain purpose by the provider.

15. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 March 2025 nor for the year ended 31 March 2024.

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