Charity No. 1024624

 

 

 


 

Legal and Administrative Details

 

For the Year Ended 31 March 2006

 

Status                                     The organisation is a registered charity, registered on 5 August 1993

 

Governing Document          The charity is constituted under a trust deed dated 24 July 1993.

 

Charity Number                     1024624

 

Registered Office                 179 Bakers Ground

                                                Stoke Gifford

                                                Bristol

                                                BS34 8GE

 

Trustees                                Edna Knight

                                                Gillian Manvell

                                                Marie Layng

 

Management Committee     Carey Hunt

                                                Sarah Trevitt

                                                Eleanor Fiske

                                                Michael Patterson

 

Staff                                        Beverly Searle             Development Director

                                                Marion Mitchell            Family Support Officer

                                                Prisca Middlemiss      Information Officer

                                                Lydia Dickie                 Assistant Information Officer

                                                Julie Griffin                  Finance Officer

 

Medical Advisor                    Professor Maj Hulten

 

Bankers                                 National Westminster Bank Plc          Charities Aid Foundation

                                                PO Box 9                                            Kings Hill

                                                1 Upper Market Square                       West Malling

                                                Hanley                                                 Kent

                                                Stoke-on-Trent                                    ME19 4TA

                                                St1 1QA

 

Auditors                                 Godfrey Wilson Ltd

                                                Chartered Accountants & Registered Auditors

                                                48 West End

                                                Minchinhampton

                                                Gloucestershire

                                                GL6 9JA

                                   


 

The trustees are pleased to present their report and audited financial statements for the year ended 31 March 2006.

 

Legal and administrative information set out on page 1 forms part of this report.  The financial statements comply with current statutory requirements, the memorandum and articles of association and the Statement of Recommended Practice – Accounting and Reporting by Charities (issued in March 2005).

 

Structure, Governance and Management

 

The Rare Chromosome Disorder Support Group, known as “Unique”, became a registered charity on 24 July 1993. 

 

A board of trustees is responsible for the overall governance of the charity.  Trustees are either named within the constitution or are elected.  Unique has three trustees and a management committee of seven members (including trustees) which meets with staff and the charity’s chief medical advisor at least four times a year to review the group’s work and formulate strategy.  Unique also benefits from the services of professional medical advisors who liaise with the charity’s employees.

 

Unique employs five members of staff two full-time and three part-time.  The charity benefits from the donated services of members who use their professional skills and knowledge to assist the group in areas including ICT, fundraising, marketing, creative design, copywriting, HR and legal advice as well as with general administrative support.  The Development Director is responsible to the management committee for the day to day operations of the charity and implements policies agreed by the board of trustees.  The Finance Officer assists the Development Director in financial matters.

 

A risk register is maintained to identify and monitor implications for the charity should its main strategic goals not be achieved or operating conditions change.  The register is under review, with contingency plans to deal with challenges that might arise.

 

The response from families and professionals to the work of Unique is logged and reviewed continuously.  Feedback arrives by letter, telephone, email and via the private members’ forum of the Unique website or through information submitted for publication in the charity’s magazine.  The introductory pack sent to new inquirers contains a basic evaluation form and service guide sheets.  More detailed evaluation forms are included with letters sent out by the Assistant Information Officer and in conference and study day packs.  The direction of future work is influenced by feedback from members.

 

Company limited by guarantee

At a general meeting of members of the Rare Chromosome Disorder Support Group on 23 April 2005, an extraordinary resolution was passed accepting the trustees' proposal to transfer the assets, liabilities and activities of the charity to a newly formed company limited by guarantee.  Unique RCD Ltd, sharing the aims and objectives of the original charity, was duly incorporated on 23 May 2005 with the approval of the Charities Commission.  Subsequently the company name was changed to Rare Chromosome Disorder Support Group and registered in England & Wales as company number 5460413, charity number 1110661.  At the date of writing this report, the transfer of the assets, liabilities and activities from the original charity to the company limited by guarantee had been completed.


Objectives and Activities

 

Objects

Unique aims to provide links between families whose children have similar clinical and/or practical problems caused by rare chromosome disorders.  A rare chromosome disorder causing disabilities and health problems can occur in at least one in every 1,000 live births.  The overall figure for any rare chromosome disorder (including balanced rearrangements that do not cause disability and ill health) is at least one in 200 live births.

 

Unique aims to raise awareness of rare chromosome disorders, their high incidence and their significance, both in the UK and overseas, and works closely with professional contacts.

 

Activities

Unique’s core charitable activities are categorised under two primary headings:

1.      Family Support Services

2.      Awareness Raising.

 

1.      Family Support Services

Unique acts as an international support group and aims to provide the following core services on an ongoing basis:

§        A high-quality magazine produced three times each year and distributed to members.  This publication is the ‘face’ of Unique to many families.

 

§        A comprehensive website at www.rarechromo.org, which attracts the worldwide rare chromosome disorder community to Unique.

 

§        A 24-hour helpline service to support families needing information and to relieve parents and carers in times of distress and isolation.

 

§        An annual conference held in the UK to bring together families and professionals and share knowledge of advances in diagnosis as well as information helpful in the daily lives of those affected by a rare chromosome disorder.

 

To provide the core support group services, Unique has developed the following resources:

 

§         A confidential offline database updated at least once a year, which keeps individual records showing the lifetime effects and consequences of specific rare chromosome disorders on each affected member of Unique.  This constitutes a unique resource that is not available anywhere else in the world.  The Unique database manager uses the data to respond to requests for information from clinical geneticists, researchers and other professionals as well as from families and people with rare chromosome disorders.

 

§         The Unique information project, which builds on our range of published material to support more families affected by rare chromosome disorders

 

§         Indirect family support delivered via professionals which builds on our existing relationships with professional bodies and individuals working with families affected by rare chromosome disorders, including contributions to medical research into the effects and health issues relating to rare chromosome disorders.

 


2.         Awareness raising

Unique aims to educate the general public about rare chromosome disorders through talks and presentations and using national and local media when appropriate.

 

Achievements and Performance

 

1.      Family Support Services

 

Membership of Unique continues to grow at a steady rate, illustrated by the following figures.

 

 

31 March 2004

31 March 2005

31 March 2006

Family Members (cumulative)

4,000

4,500

4,920

New families

488

412

400

Total countries

64

65

68

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Magazine

 

We publish a highly acclaimed magazine three times a year in which families and professionals share their knowledge and experiences.  The magazine contains information on topics such as health-related, behavioural and disability issues and how to cope with them, relevant disability and health legislation, financial and benefits information and education for children with special needs, as well as a focus on advances in genetic knowledge and testing and reproduction options.  The full-colour magazine is professionally produced to a high standard.  Each issue costs £10,000 to produce and distribute to members.

 

A special edition of the magazine brought information from the October 2005 conference to 4,800 member families worldwide.

 

 

 

Website:  www.rarechromo.org

 

 

31 March 2004

31 March 2005

31 March 2006

Website ‘hits’

87,798

119,569

170,193

Messages posted on members’ forum

2,000

2,352

2,876

 

Members can go to “collect” an electronic version of the magazine from the new magazine archive held in the password-protected part of the website.  So far over 500 member families have chosen the electronic delivery route, saving the group a considerable sum in postage and printing costs.

 

The Development Director and her husband, an IT consultant, worked throughout the year to develop the new website, launched in March 2006.  Over 50 booklets and flyers about rare chromosome disorders can be accessed through and downloaded from the password-protected members’ area with many more to come, along with new areas for professionals and ‘Friends of Unique’.

 

Over 200 hours were donated by Trevor Searle to develop the site in addition to the regular hours he devotes to developing and maintaining the Unique database and ICT capacity.  Mr Searle’s professional time dedicated this year alone to the charity has been valued at £20,000.

 

 

Helpline

 

31 March 2004

31 March 2005

31 March 2006

Telephone enquiries (cumulative)

4,500

5,200

6,000

Email enquiries (cumulative)

32,146

49,560

73,200

 

The Development Director continues to support the 24-hour helpline and acts as the initial point of contact for all new families.

 

Conference

The 11th Unique conference took place from 21 to 23 October 2005 at the Daventry Hotel, Daventry, UK.  The conference attracted eminent professional speakers and workshop leaders as well as over 250 family delegates. The focus was on advances in genetic testing and diagnosis.  Workshops were held on other issues pertinent to families’ daily circumstances, such as sleep disorders and challenging behaviour.  Its net cost to Unique for 2005 was under £10,000.

 

A conference report is available to the public on the home page of www.rarechromo.org – the charity’s website.

 

Trustees’ summary

The trustees are delighted by the excellent outcomes of the charity’s Family Support Services.  The Unique magazine continues to be an excellent production and has evolved significantly from its beginning as a basic newsletter.  The 11th Unique conference was a highly successful weekend and the feedback from members proves it to be a worthwhile activity that is valued immensely.  Thanks go to the Family Support Officer who works tirelessly to ensure that each conference is even better than the last.  It is regrettable that insufficient income prevents Unique from holding the conference annually.

 

The trustees recognise that the huge frontline response to families, much of it bespoke, is generated by a tiny number of highly dedicated staff.  Thanks are due to all employees who work hard to support families by providing prompt information and creating opportunities for social contact to relieve often profound feelings of isolation.  Special mention must be made of the long hours put in by the Development Director herself to provide an instant response of the highest quality to every inquiry.  To provide more support to staff performing an invaluable service is at the heart of trustees’ current concerns over resources.  

 


Maintaining the Unique Database

Unique maintains a comprehensive offline database detailing lifetime effects of specific chromosome disorders on individual members, providing an invaluable source of information for new and existing members and professionals.  From the database, staff are able to provide inquiring professionals with anonymised information about the effects of a specific rare chromosome disorder.  This is particularly helpful when there is no Unique information leaflet on a specific condition.  Feedback from professionals, especially geneticists and paediatricians, has demonstrated that this service has proved invaluable to them in counselling and managing affected families. 

 

An anonymised shortened version of the full Unique database is held on the public website, allowing professionals and families themselves to search through the specific rare chromosome disorders (with karyotype where available) of every affected member in the group.

 

The database was redesigned in 2005 to accommodate more detailed information about individual members than before.  We anticipate providing an increasing amount of assistance to research projects in future, at all times protecting members’ confidentiality.

 

Information Project

For three years the Information Officer has researched and produced family-friendly, medically verified leaflets and flyers on more than 60 specific chromosome disorders. Most of these are now available to our members via a password-protected area on our website.

 

Chromosome disorder booklets and flyers available from Unique to date include:

 

·   Pallister Killian syndrome

 

·   Mowat Wilson syndrome

 

·   Robertsonian translocations

 

·   Jacobsen syndrome

 

·  XYY introduction

·  XXYY syndrome

·  XYYY syndrome

·  XXYY syndrome

·  XXXXY syndrome

·  Pentasomy X

·  Tetrasomy X

·   Mosaic trisomy 16

·   Trisomy 8 Mosaicism

·   Trisomy 9 Mosaicism

·   Uniparental Disomy 14

·   Diploidy triploidy

·   Triploidy

·   Idic 15

·  Ring 2

·  Ring 13

·  Ring 14

·  Ring 15

·  Ring 18

·  Ring 20

·  Ring 21

·  Ring 22

·     1q duplications