Making a Difference Our Mission Is to Foster and Promote Research with the Aim of Improving Human and Animal Health
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STRATEGIC PLAN 2005 –2010 MAKING A DIFFERENCE OUR MISSION IS TO FOSTER AND PROMOTE RESEARCH WITH THE AIM OF IMPROVING HUMAN AND ANIMAL HEALTH COVER Scanning electron micrograph of Penicillium mould, producing spores. D Gregory and D Marshall CONTENTS Foreword 2 From Sir Dominic Cadbury and Dr Mark Walport Introduction 4 Mission and strategic aims 6 Our priorities 8 Where our emphasis will lie during 2005–2010 Aim 1 Advancing knowledge 10 Aim 2 Using knowledge 12 Aim 3 Engaging society 14 Celebrating success 16 How we performed against the priorities we set in 2000 Aim 4 Developing people 18 Aim 5 Facilitating research 20 Aim 6 Developing our organisation 22 Financial framework 24 Our spending strategy for 2005–2010 Monitoring progress 26 How we will assess progress towards our goals Governors and senior staff 28 1 FOREWORD Since the Wellcome Trust’s formation in 1936 we have continuously supported excellent research, with the aim of improving human and animal health. We recognised then, as we do now, the need to provide long-term support, since most biomedical research is incremental, building on past achievements. During the period of our first five-year Plan, Planning for the Future, published in 2000, we achieved a great deal. Through our support for the Wellcome Trust Sanger Institute, we made a key contribution to the completion of the Human Genome Project. We worked in partnership with the UK Government to help revitalise university infrastructure and enhance clinical research. Our long-term support for our major overseas programmes has helped to improve understanding of diseases that have a devastating impact in developing countries. We also restructured our scientific programmes, refocused and enhanced our technology transfer activities, and took forward a broad range of imaginative activities to engage the public in biomedical science. Highlights of some of the exciting outcomes that came to fruition during the period of our last Plan are featured on the following pages. Our aims and objectives for 2005–2010 will ensure that we continue to make a difference in the areas we support. In particular, we will retain the flexibility to respond rapidly to the best ideas from our communities, and provide the most appropriate form of support to take these ideas forward. We will build on the success of our international funding, continue to engage public audiences, and develop new initiatives to facilitate and accelerate the take-up of research outcomes by clinicians, industry and policy makers. The success of this Plan will depend critically on the wide range of people and organisations with whom we work. The most important are the researchers and institutions who carry out the research that we support. Additionally, our staff, and the experts from around the world who review applications and serve on our advisory committees, will play a crucial role in taking forward this Plan. Many of the challenges we are seeking to address will not be realised by one organisation working alone. In implementing this Plan, we will actively seek to work in partnership with other organisations where added benefit can be gained, building on the wide range of innovative funding partnerships we have brokered over recent years. This Plan will be used as a basis upon which we will identify and develop strategic priorities, informed by ideas from our communities. We will also use this Plan to set in place improved systems to assess our progress, so that we can ensure that we really are making a difference. Sir Dominic Cadbury Mark Walport CHAIRMAN DIRECTOR 2 STRATEGIC PLAN 2005–2010 FOREWORD FOREWORD STRATEGIC PLAN 2005–2010 3 RIGHT The Wellcome The Wellcome Trust is the most Trust Sanger Institute at Hinxton. diverse biomedical research charity FAR RIGHT The Wellcome Trust’s founder, Sir Henry in the world, supporting a spectrum Wellcome. BELOW A three-day-old of activity from basic science to human embryo. history of medicine Y Nikas INTRODUCTION Our independence and size enable us to act responsively and flexibly, seizing new opportunities and acting as a catalyst for innovation. We are able to take a long-term view and to take funding risks, acting for the public good. We are a major funder of research in the UK, with a strong international presence as well. For many of our activities we work with a wide range of partners. We fund excellence and encourage innovation by endeavouring to support the best researchers, the best teams and the best ideas. We support the Wellcome Trust Sanger Institute – a world-leading centre exploring the role of genomes in health and disease. In November 2000 we published our first five-year Plan, Planning for the Future. In the last five years, we have spent £2.4 billion in delivering our mission. At any one time, we support over 3000 researchers in more than 40 countries. Over the past five years, about 90 per cent of our funding has been in the UK. Most of the remaining 10 per cent supports research and capacity building in developing and restructuring countries. Our Strategic Plan for 2005–2010, Making a Difference, provides the context and direction for the Wellcome Trust during this period. We will update the Plan, periodically, at www.wellcome.ac.uk. 4 STRATEGIC PLAN 2005–2010 INTRODUCTION WELLCOME TRUST SANGER INSTITUTE WELLCOME TRUST Forming part of the Wellcome To accommodate the expanded The Wellcome Trust was created Trust Genome Campus at research programme at the Sanger on the death of Sir Henry Hinxton in Cambridgeshire, Institute, the £95 million South Wellcome in 1936. In 1880, Henry UK, the Wellcome Trust Sanger Field Project was completed in Wellcome and his partner Silas Institute is one of the world’s 2005 – providing new laboratories, Mainville Burroughs established foremost centres for genomics a data centre, research support a pharmaceutical company, and bioinformatics research. facilities and offices. Burroughs Wellcome & Co. Established in 1993, the Sanger In 1895, Silas Burroughs died, In addition to the Sanger Institute, Institute played a leading role leaving the company in the the Genome Campus houses the in the international Human hands of his partner. The firm European Bioinformatics Institute Genome Project – delivering flourished under Henry Wellcome’s (EBI). The Wellcome Trust has one-third of the human genome leadership. In his will, Wellcome committed to work with the UK sequence (the largest single vested the entire share capital of Research Councils to create space contribution). It has also the drug company, The Wellcome for an expansion to this vital sequenced the genomes of many Foundation Limited, in a charitable research institute. medically important pathogenic trust – the Wellcome Trust. organisms – including the agents The Genome Campus is also In the 1980s and 1990s, we that cause malaria, tuberculosis home to the Wellcome Trust diversified our asset base, selling and typhoid fever. Conference Centre – a high- shares in the Wellcome drug quality venue for major During the period of the Wellcome company and investing the international scientific meetings Trust’s last Plan, we funded a proceeds. The diversified portfolio and conferences. Through its £300 million five-year programme of investment assets is around Advanced Courses programme, of research at the Institute. Under £11 billion (as of June 2005). the Wellcome Trust has utilised the leadership of Allan Bradley, the unique facilities available the current Director, the focus on the Genome Campus to of the Institute has shifted from provide hands-on training in sequencing genomes to using the latest research techniques sequence data to answer important for hundreds of scientists from biological questions on the role around the world. of genes in health and disease. INTRODUCTION STRATEGIC PLAN 2005–2010 5 RIGHT Electron micrograph Our mission is to foster of a blood vessel that has grown into and promote research a melanoma. K Hodivala-Dilke with the aim of improving and M Stone human and animal health MISSION AND STRATEGIC AIMS MISSION AND STRATEGIC Over the next five years, our aims will be: Advancing knowledge: To support research Developing people: To foster a research community 1 to increase understanding of health and disease, 4 and individual researchers who can contribute and its societal context to the advancement and use of knowledge Using knowledge: To support the development Facilitating research: To promote the best 2 and use of knowledge to create health benefit 5 conditions for research and the use of knowledge Engaging society: To engage with society Developing our organisation: To use our resources 3 to foster an informed climate within which 6 efficiently and effectively. biomedical research can flourish. The UK will remain the principal base for our research activity. Assuming that the current investment climate remains unchanged, we aim to commit £1.5 billion in the UK over the next five years. We will also continue to fund internationally, and expect that this element of our funding will increase. 6 STRATEGIC PLAN 2005–2010 MISSION AND STRATEGIC AIMS Our strategic aims. Developing people Facilitating research Developing our organisation MISSION AND STRATEGIC AIMS STRATEGIC PLAN 2005–2010 7 RIGHT This Plan sets the direction we aim Colony of Gloeotrichia, a cyanobacterium. to follow and outlines how we will M I Walker LEFT (FROM TOP) Osteoporotic bone. identify and develop priorities across D Gregory and D Marshall A premature baby. our activities Child from Kilifi, where part of our Kenyan research