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2021-03-31-accounts

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Annual Report 2020 - 2021
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KEY PURPOSE/VISION STATEMENT

DEED is a Centre for Global Education and Learning serving Dorset and Hampshire

We encourage and inspire teachers and pupils to develop their understanding of global issues and cultural diversity

TOTAL ANNUAL FIGURES

17 primary teachers • 8 secondary teachers • 73 primary pupils 67 secondary trainee teachers • 366 community members

COMMENTS FROM THE CHAIR

DEED’s 2020-21 began with lockdown and furlough, which continued in cycles throughout the year, and made this one of the most unpredictable years we’ve ever faced. However, with the commitment of our team of staff and directors and the support of the Heritage Fund; the EU; Dorset Council; Dorset Community Foundation; and the Allen Lane Foundation we were able to postpone our projects and begin adapting and transforming the organisation. By the end of the year, our ability to work online, and from home, had become embedded in the team. Our new website promotes DEED’s services and resources more clearly than ever before and when life begins to return to ‘normal,’ whatever that may now look like, we hope we will be able to deliver a blend of online and face-to-face learning from wherever we are. Funding always remains an issue with the end of EU funding and the demise of DFID but DEED must look to ever more creative ways to deliver its much needed services and projects for many years to come. The staff team have been absolutely brilliant at exploiting the few positive opportunities which have arisen around COVID and maintaining a positive outlook in difficult circumstances.

GRAHAM HIGLEY, CHAIR OF TRUSTEES

Core Work

Much of this reporting period has been significantly impacted by the Covid-19 pandemic throughout the year which has led to lockdowns, school closures and DEED staff being put on furlough. But we have still managed to keep a minimum level of service throughout the year due to the outstanding commitment of staff and directors and the emergency and recovery funding we have received from the Heritage Fund and Dorset Council to whom we are eternally grateful.

When permitted, during periods of fewer restrictions, we have been able to deliver some face-to-face training to 67 secondary trainee teachers with the Bournemouth, Poole and Dorset Teacher Training Partnership at Twynham, and the Wessex Schools Training Partnership at Poole High. We always really enjoy working with trainee teachers - their enthusiasm, open-mindedness, life experience and positivity is wonderful!

THE WSTP COURSE LEADER SAID THIS ABOUT OUR SESSIONS:

" DEED has offered a fantastic insight into the world of global education for 4 cohorts of trainee teachers. The training is well planned, well-resourced and well delivered. I believe that this training is essential for all teaching staff to receive, and I recommend DEED wholeheartedly."

TACKLING INJUSTICE

In response to the global health inequalities highlighted by the Covid-19 pandemic and the Black Lives Matter protests against systemic racism after the murder of George Floyd in the US, DEED put out its response and support to those wanting to help tackle injustice with a newsletter and short film offering advice and resources. As a result, we have seen an interest in Black History from local schools – Louise spent a day with 60 pupils from Witchampton First School exploring Black History and supported 10 school staff from the Prince of Wales First School to embed global and multicultural learning in their curriculum plans.

GARY SPRACKLEN, HEADTEACHER, PRINCE OF WALES FIRST SCHOOL

"Working with Louise from DEED provided our schools with an opportunity to step back and look again at our curriculum. Louise’s extensive experience and warm professional approach ensured a highly effective day for all involved. Louise and DEED’s specialism in Global Learning has never been more relevant for schools seeking to ensure a broad and balanced curriculum that responds to the needs of all learners"

We have also seen an increase in interest in local Black history and rural racism from the community and Louise has been supported to work with various community groups thanks to emergency and recovery funding from the Heritage Fund which has allowed Louise to return from furlough and been both a lifeline and inspiration for DEED to rethink its approaches to the work it does, the audience it reaches and its future path and development.

The work of the Heritage Emergency Fund and Culture Recovery Fund administered by the National Lottery Heritage Fund

GAIL CARROLL, CHAIR, CMCPT:

" Thank you so much for your presentation last night. It was excellent and I have received so much positive feedback... it had been very thought provoking... I have had several messages from people feeling inspired to take some action following your presentation...”

DELIVERING ONLINE

Like all others, we have embraced online learning and delivery, and Louise has given many talks and presentations about local Black History for community groups, including participants at Glade’s AGM, members of the Small Charities Coalition (SCC) and Cary Mulifura Community Partnership (CMCPT), Dorset SACRE Agreed Syllabus for Religious Education, reaching over 100 community members. She has also attended a consultation with staff and partners at the University of Exeter, and has been developing potential new project partnerships with the Museum of East Dorset, Cranborne Chase and Chalke Valley Landscape Partnership, Citizens Advice Bournemouth and Dorset Music Hub.

Louise has attended several free online training courses to upskill her online presentation abilities and update her content knowledge from organisations such as Hallam Teaching Schools: Myth-Busting the British Empire, Get Set for Growth Dorset: Digital Marketing; Digital Heritage Labs: Digital Inclusion & Digital Skills, and Facing History: Black British History.

We also plan to put on more online talks and presentations led by guest speakers linking to the themes and topics around black history and multicultural Britain.

DIGITALISING DEED

DEED has been able to hire Caroline Tennent to re-purpose our website to become much more accessible and representative of the vast amount of learning materials and resources we have available to support our key themes of Global Learning, Sustainability, Multicultural Britain and Black History. She is also helping improve our social media, newsletters and has produced this annual report. Her talent, skills and patience throughout the year have been invaluable and much appreciated by all of us at DEED. Much content from our Black History exhibitions, books and resources is being put online for all to access and we are in the process of updating and re-purposing our Dorset’s Hidden Histories exhibition and archiving our wealth of black history projects.

Alongside the website, DEED has needed to upgrade both its computer hardware and networking systems, enabling us greater flexibility to work from home when needed, to provide online services and move towards a blended delivery approach mixing online and face-to-face learning in the future.

Project Work

Not being able to work face to face with staff and pupils for much of this year has meant that projects, such as ‘WhatSUP? - rethinking single use plastic', has not been able to take place. The funders have generously agreed to extend the project period, so we hope that once restrictions ease we can get back out into schools once again.

- PLACE PATHS TO LEARNING: ACTIVE COMMUNITY EXPLORATION

Recruitment is ongoing so if schools are interested do get in touch!

We have been able to be part of a new EU funded project called PLACE which aims to put well being at the heart of schools. Schools will focus on different areas including engaging with businesses to reduce single use plastic; designing and creating therapeutic garden spaces for all to enjoy; creating a ‘quest’ for young families, and engaging in philosophical questioning enabling our children to make meaningful interventions as active citizens in their community. It is led by Cumbria DEC, funded by Erasmus+ and involves us at DEED, SEVER in the Czech Republic and SOSNA in Slovakia.

Following the inspirational Consortium of Development Education Centres annual (virtual) conference we were lucky enough to work with 'Leeds DEC', to offer out their new 'Climate Change Curriculum' for KS3/4. 8 staff from the Gryphon school met for an online workshop about the resources and discussed ways they could be used for their newly created Climate Change working group.

Lynn from the Glade Centre has been delivering our Connecting Classrooms through Global Learning (CCGL) work online throughout the last year while we have been furloughed. Overseas visits have of course been on hold, but Lynn has supported ‘our’ schools with CPD and advice, which we are very thankful for!

As part of being on the Litter Free Dorset working group, we also met with staff involved in the ‘Preventing Plastic Pollution’ project to explore ways to work together to share and develop schools’ resources.

Exhibitions and Resources

Our exhibitions have been unable to go out this year, however, our smaller resource collections have either remained in schools before lockdown rules came into force or, during the easing of restrictions, have been borrowed by teachers still delivering face-to-face lessons in the classroom. This includes Heatherlands Primary School who borrowed a selection of resources from China, Brazil, Aboriginal Australia and South Africa. Prince of Wales First School also borrowed our Chinese Home Corner and I Love My Hair resource collections.

Finance and Staffing

With the invaluable support of the Heritage Emergency Fund, Culture Recovery Fund, Dorset County Council, Corton Hill Trust, Allen Lane Foundation and EU Erasmus+ programme working with our UK and European partners, we have secured a significant amount of project this year, £57,335, much of which is due to take place next financial year during 2021-22 when hopefully,

pandemic restrictions ease and we are able to return to a blend of online and in-person delivery. Therefore, we have a larger than usual net income of £43,284 this year. We will continue to be flexible with our approach and delivery to meet the increasingly diverse needs of our community.

Another significant source of income has been the HMRC Job Retention Scheme which provided a total of £21,649 over the year to ensure DEED staff retained their jobs during the pandemic while services were temporarily suspended during the worst of the pandemic. We are sincerely thankful for all the support we have received during this difficult and unpredictable time, including West Moors Middle who continue to offer us a home, and helped us with rent free periods when our office was closed. We are looking forward to next year.

Summary of DEED Annual Accounts 2020-21 Income and expenditure for year end 31 March 2021

Income £88,220
Expenditure £44,936
Net (outgoing) /incoming resources £43,284
Fund balances brought forward at 31 March 2020 £43,359
Fund balances carried forward at 31 March 2021 £86,643
Tangible fixed assets at 31 March 2021 £3,582
Debtors: Amount falling due within one year £10,220
Creditors: Amount falling due within one year £7,744
Unrestricted funds - general funds £43,666
Restricted funds - projects £42,977
Total £86,643

BOARD AND STAFF

Chair Graham Higley

Vice Chair Edward Taylor

Other Directors

Ann Coleman

Stephen Waring (resigned 24 February 2021) Jenny Thatcher (appointed 24 February 2021) Mary Bevan (appointed 24 February 2021)

Staff

Louise Boston-Mammah (Programme Co-ordinator)

Sarah Wise (Centre Co-ordinator)

Abigail Leigh-Watts (Finance & Administrator)

STRUCTURE, GOVERNANCE AND MANAGEMENT

DEED is constituted as a Charitable Company Limited by Guarantee as outlined in the governing documents Articles of Association and Memorandum of Association Charity name: Development Education in Dorset (DEED) Charity number: 1072827 Company number: 3646475

Registered Office: West Moors Middle School, Heathfield Way, Ferndown, Dorset, BH22 0DA A copy of the full DEED Annual Accounts 2020-21 is available from DEED on application.

REGISTLI RED COMPANY NUMBEI R., 03646475 IF.llgland and Walcs) REGISJ'LRED CHAIUTY NUMBLIR: 1072827 Report of the Truslee$ Unaudlted FinAncial Statem¢nts for the Yeai. Ended 31 Mareh 2021 for Development Edllt&tlO￿ in Dorse¢ {DECI D) Waiyl Goodman 4 Ced8r Park Cobham Road Ferrtdown Indu8tsi3l Estate Wiinborne D015et BH217SF

D¢velopmeMt dueadon lil DOI￿et (DEED) Contettts of tlie Financlal StAtemeiits foi. tlie Year li Iided 31 M*rch 2021 Paxe Repoi't of the Trnstses I to 6 Independent ExAJnlntr's Report Statement of FI1n￿￿tI&l A¢tivitle5 Statemellt of Fln8neial Po$itlon 9 to 10 Notes to tIie Finandal StAteD]ents 11 to 18

Develoiinjellt ducation In Dorset (DEED) (Reglstei'ed iillmber: 03646475) RepDI'I of the Ti'u8tee¥ fox. tlie Yeai- nded 31 Marcli 2021 The tiustee5 who are also directoig of the charity foi- tlie i)urposes of the Companies Act 2006. pi'esent their repoit wilh the finantlal statements of the chaiity foT the year ended 31 M8r¢h 2021. The trustees have adopted the pi'cjvtsions of Accounting aE]d Reporting by Cliarities.. Stateinent of Recoi]unended Practice applicable to charitics preparRt)g tlieir acCou￿t8 in aceoixlance willi th¢ Financial Repoi'ting st￿IdE￿￿1 appli¢8ble in the UK and Republic of Ireland (FRS 102) (eftective l January 20191. OBJECTIVES AcfiviTEES Objectives snd DEfD is established to protnote. maintain, improve and advance public education paiti¢ul8rly by tbe pl￿mOtion of education in woi'ld problems of hunEeL., dis¢89e, povety and ignorance and the solutions thereof aud the economie and othti. piDblen]s of developinE countt'ies and tlieir relalionshiy with ot11￿. countt'ies whose economies are betlei. advan￿1 and developed herell￿fte* refen'ed to as "Development Education" Key Purposelvlslon Statement DEED is & cei)tse for global educatioti attd leaming Bcrving Dorset and Hampsbiie We encourage and inspite teacl)ers and pups15 to develop tbeir understanding of global issues and cultUTal diversity Page I

Developmeiit (lu¢atloii in Dorset (DEEDI (Registered nllmbei.: 036464751 Report of die Triistees for the Year EIMded 31 March 2021 OBJECTIVES AND ACISVITIES Si2nificant actLVlties Totsl annu21 figuve%'. 17 prirnary tC3chers' 8 secondaiy teachers 73 pi'imaiy pupils 67 secothd￿Y trainee tea¢lieiB - 366 COmEllullity membei7 Comments from tlje Chair Db.r.D's 2020-2L begau with lockdown furlough, whÈch cantijiued in cycles throughout thc year, and made this one of thc ma%tilllPLtaictable years we've ever faced. However, the conunitment of i)ur teajn of staff aThd directors and thc suppoi"t of the Heijta(7e Fluid,. the EU., Dorset County Council. Dorset C.ommiinity Foundation,. alld the Allen Lane Fouiidatioll we ￿re able to postyone our projects and bes￿ adapting and transfoiti)i2]g tlie oi'gani5ation. By tlie end of the year, our abtlity to woi.k online, alld fiDm liome, had become embedded in the team. Our n¢w website p¥oinotcs DEED'S serviccs and resources tnoi'e Clearly t11811 ever before alld when life begins lo retEm to 'n017nal,' whaltver that may now look like, we hope we will be able to deliver a blend of onliiie and fdC¢-to-face le&rning fi.alli whei'ever we are. FiindiDg always remains an issue with th¢ end of EU funding and tlTre demise of DFID but DEED inust look to evey inoi creative ways fo delivei. its mucli need¢d Se￿iCe8 and projects for many yeaiE to come. Tlie staff team havc been absolutely brilliant at eKploxting the few positive opporluniti¢s which have ai'isen ai'ound COVID aiid maintoining a positive ollilook in diffIcult cirCW￿8tallCeS." Graliam Hlgley> Chgly Ti'ustees Core work Much of this reporting period has been significatttly itnpacted by the Covid-19 pandemic tbroughout tlic yeai. wlii¢h has led to lockdowns, sDhool closwes ond DEED staff beillg piit on fw'loiigh. Biitwe I￿ve still managed to keep a I￿]nimuM level of 5etvi¢¢ Ihrougliout the yeai. due to the outstandiiig tommitment of staff and directo￿ and tlie emwgeney and ifGOVCry funding we have rcceived from the Hei'itagt Fwid and Doi'set County Council to whom we 2iE et￿naLlY teful. When pem]itted, dilllng periods of fcwer r¢strkCtions, we have been able to deliver some fac¢-to-facc training to 07 secondary traince iea¢h¢rs with tlie Bournemouth, Poole and DoiEet Teacher TiaininE Puthei¥hip at Twynlidin, and Élle Wessex Schools Traiiii2Lg Partners}￿p at Pool¢ Fligh. We always really aijoy worl(ing with trainee teachers t]ieir Ithu5iasm, open-￿ullaedness, life-exp¢xience and positivily 18 wondcrfull The WSTP Coui'se Legiler said th1& #I￿ut our sessloDs: EED lias offei'e<i a fantastic insight into tlie world otglobal education fth. 4 tolioil% of trainee teacheiE. The training is well planned, well-Te8Dwced and well deliveied. I believe that lliis tidilling is es8eniiAI for all teaching staff to receiv alld I rec()mmcnd DEED Wholehe￿￿ed1y., In reS￿l)Se to the Elobal health illequa]itics higknlighted by the Covid-19 pand￿lliC and the Black Live5 Matter protests agaillst systemi¢ racistn ofter th¢ Illi￿der of George Floyd the US, DEED put out its iEspons¢ aiid suppoit to those wattting to help lackle injllstice with a newslettet Jnd slioi't filih offeiillg advice and resources. As a result, we have seen an interest iu Blatk Hi8tory hotn local sGhools - Louise spent a day willi 60 pupils WitchaiMptOlL Fiist Sohool exploring Black History and supported 10 stlMN)I staff from tlie Prillce of Wales First Sc)]￿}1 10 embed global and a￿lt]eu1tural I￿l'￿ing ill tlieii- curi'iGLilwn plans, Working wkth Louise froin DEED pi'ovidcd our %cliools with an opportllnity to step back and look at our cwricululll. LA)iiise's extensive experi¢nce and wain) professional appiDach enswEd a highly effective day foi. all involved. LaiiEse and DEED'S specialism ill Global Lcaining has nevei. beell ffl0￿ relevani for s¢hools seekit]g to ensure abroad #nd b81aiiced cutL'L¢uluin that responds to the needs of all lealners." Gary Sprackleii, Ile8dleacliei', Pi.liJce of Wsles fillst Sclitbol Page 2

Development dueRtion In Dorset (DEED) (Registered numbei.: 03646475) Rcport of the Ti'ustees for the YeAr li nded 31 March 2021 OBJECTIVES AND ACTIVITILS We have also 5e¢n an in¢JEasc in Inte￿St in lo¢al Black history and kiiral rd¢isrA from the commvnity and Louise has beell supported to work wilh various tommunity ￿0upg thank$ to emergellcy and recovery fvndtng froin the Htritage Fund which l)as HIIDwed Luuise to irtuill) fi￿￿￿ furlough and beeD botli a lifelEne S￿d inspitalion for DEED to reth5]￿ its. approaclies tu tlie wark it does, the audience it reaches and its future path and devclopjncnt. Tlie woi'k of tlte Heritllge Ei n)eYgeiicy ifund aiid Culture Recovery Fund admtntsteyed by t]ie National Lottery Heritage Fund Delivei'ing onllne Like all others, we have anbraced online learning and (fe]ivery, and Louise bas given many talks and pi'escntations about local Black HiSt￿Y for com￿￿TIlty gTOUPS, includ￿g p&i'liciyants at Glade's AGM, menthers of the Small Charitias Coalilidn (SCCI and Caiy mu11￿*.a Community Partnership ICMC.PT), Dorset SACRE Agi'e¢d Syllabus for Religious EducatLOEi, i¢a¢kning over 100 Con￿]UnIty meinbeiE. She has also attended a consultation with staff and p￿thE[S at the UJiiver8ity of Exeter, alld been developiiig potential new wojeet partnerthips with the Museum of FAst Dorset, nb0￿￿ c￿￿5¢ and Cbalke Valley Landscape Partnership, Citizens AdviceBournemouth and Dorset M￿siC Hub. "Thank yoll so tlluch fo¥ your pi'eselltation last llight. Itwas excellent alld I have rec¢iv¢d 50 much positive feedback... had beth very tIiouEht provoking... I have l)ad sevei21 meEsagt5 from ptoplc feeling inspired to tak¢ some actio following your i)resent&tion.. Gail Cai'roll, Chalr, CMCPT IA)uise hgs attended sev¢r&l free online training coutses to upskill ￿￿. online presentation abilities and update ber content knowledge from organssation8 siich as Hallam Tec21iillg Schools.. Msrt1i-Busling the Bi'itisli Empire, Get Set for Growth Dorset.. Digital Mi ark¢tin& Digital Heritage Labs.. Digital Inclusiot) & Dig￿1￿1 SkAlls, and F2CitJg HistOLy.' Black British History. Wt also plan to put on more on]ine talks and prcsetttations led by guesl speakers linki]ig to the thenK5 and topies atound black liistory alld mu115cultutal Britain. Digit#llsing DEEI D DEBD has been able lo Iiire Caroline Tenn¢nt 10 r¢-puJyose oui. website to becoine Jnucli Jnoi'e &cces5ible and i'epitsenlative of the vast a]nount of l¢alliing matei'ials alld iesoiirces wc have available to support our key themes of global leaining, suslaiNabiI￿ry, multicultural BTilain aiid black history . She is also lielpirtg improve OUT social Thedia, new51¢ttei's and has produced this aRuual report. Hei. talent, skills and patie￿Ce throughout tlie yeai. h&ve been invaluable and inuch &PPiECiated by all of lis at DEED. Much ¢ontent from our Black Flistory ¢xhibilions, books and resources is being put ottlint for all to aecess and we ore in the pi'oces5 of updating aiid 1¢-p￿poSil¥ 0￿. Dorset's Hidden Histories ¢xhibition and ar￿]vIng oui. wealth of black histoiy projects. OUY new website and resowres will be ready to la￿Tr¢h in the sumtner. Alongside th¢ website, DEED has needed to uppjade both ils computer hai'dware and networking syst¢N]s, enabling us gLE&ter flexibility to woi"k home when needed, to provide ollli1￿ Services and R￿ve towaJ'd8 a blended delivery approach ii)ixing online and face-to-face leaiming the ￿ture. Project woi'k Not being able to woi'k fac¢ to face with staff al￿ pllpils for much of tlus ycar has meant th%t projects, such as WhatSUP? _ r¢thinlang sittgle usepla$li¢, has not been ab16 to tak¢ place. The ftjndei's have generously agtted to extethd thc projectpei'iod. so we liope that once reslri¢tions e&se we ean get back out into sclitsols once again. We have bcetk able to be part of a new EU funded pyoject called PLACE - Paths to LeaL'niiig'. Active Ctsminunity Bxploiation whtch &iins to put well bcillg at the liearl of schools. Schoo15 will focus on different areas iiicllldillg ¢ngagiiig with biL%incs8es to reduce sillgle use plaslic. designing #lld ¢reatiiig tlierapeiilic gai'dell spaceb for all to eiijuy. cirating a 'oiie$t' for youttg fatnilies, and engaging in philosophical questiuniiig enabling aui. clislthn lo make me￿]1￿gfu& inteivenlions as active citizens in tiieit conThiunity. J( is led by Cutllbi'ia DEC. fiinded by fil￿[￿lIS+ aud involves us at DEED, SEVER in the Czecli Republic and SOSNA in SIov8kia. Recruitment is ongoing 50 if sch(x>ls ar¢ inlerested do get iij touclil Page 3

Dcvelopwent ducatioIi im Doi'stt ID]4ED} (Regtstti'eil Nuinbei.: 036464751 Report of the Tru5tets for the Year Ejided 31 March 2021 OBJfiCTIVEI S AND ACTtVITIES FolloMng the inspira(ional Consoitium of Dtvelopment Education Centt'es annual {viituall conf￿￿￿¢¢ we were lu¢ky enough to work with Leeds DEC, to ofryer out their new Climaie Change CuiTiculum foi. KS314. 8 staff fix>m the Gryphon school mei for ali online workshop about the resoui'ce5 ond discussed ways they could be used foi. their newly ￿￿￿ted cli1￿ate Chang¢ worfullg gi"oup. As part of beiiig on tlie Littei. Flee Dotset working group, we also met stsff involve(l in the 'Pi'eventing Plastic Pollution, pioject to explore way5 to worli togetliei. to share and develop schools, resources. Lyllll froin the Glade Centre has been delivering our Connecting Cla551NJoms ti]rougb Global Learning {CCGLI work online througliout thc last year while we have been fi￿loUg11ed. OveTStas visits l)ave of cours¢ been on hold, but Lynn has suppor￿d'Our, schools with CPD and advice, which we are very tha]Ik￿l forl Botli 01￿ Heritage Fllnd PEoje¢t, Rites of Passagc and new All¢n Lane Foundation project. Partnerships for Change, continuing oui woi'k alongside Dorsevs Gypsy and Travellei. commullsties witli partners Doi3tt Race Equality Cr)uncil, Kusti Bok and Life C]ianginB Choice5, havE been postponed to the following year when we hope to b¥ able to work face-to-face ag8ii12nd put on events wheie people catt get togethei. lo Icam About each other. xliibitlons & Resourees Our exhibitions have been unable to go out this yeai., howev¢r, oui. smaller resou'ce collections hav¢ either remained in scSiools befoie lockdown iwles ¢8me into force, or, during the casing of iEstrictions, liave be¢nboryowed by teacbei's still deliveiing face-to-facc lessons in the ¢lassA'oom. This iiicludes Heath¢rland8 Primary School who borrowed a selection ot'i'esource fi'oin Chioa, Brazil, Aboriginal Australia a51d Soutli Afti¢a. Prince of Wales First SGhool also borrowed our Chinese Honie Comer and I Love My Hair i'esource Collections. FINANCIALREIVIEW rilngiicfal pos5tioiJ With the invaluablc sUPPOrt of the Heritage Eineigency F￿d, Cultw'e Recovery Fund, Dorsel cO￿￿ty Council, Cortoll Hill Tiwt, Allen Lane Foundation aiid BU Erasmus+ iji'og'amme woi"kiiig with our UK and European p￿t￿ers, we have secured a significant Sma￿￿t of projcct this year, £57,335, niuch of which is due to lake place next financial yea). during 2021-22 when I￿pefUllY, pandemic i'eslrictions ease and we ale able to irturn to a bletLd of online and in-person dclivcry. I'hercfore, we have & larger than usual net incame of £43,284 this year. Wc will ¢ontinll6 lo be flcxible with our approach and delivery to meet the increa51Tl8ly diverse needs of our coinmunity. Allother significant source of illLOm¢ has been the HMRC Job Retention Scliene which provided a total of £21.649 over the year to ensuke DEED staff retaiiied theii. jobs diuing the pandemic wliile services weir tempor&i'ily suspended during the worsl of the pandetnt¢. We ali sincerely tI￿nkfi]I for all Ilie support we liave i￿¢1ved dulittg tliis difficult unpredictable time, including West Mooi'8 Middle who liclped us with Tent free pw'ii>d5 when our offjce was closed continue to offBfu8 a home. The ¢h&'itable ¢oiiipany lias free rescivcs of £40,084 as at 31 Marcli 2021 (2020- £40,255). The TTUStees consider tbis level of reseNes to be Sufficient lo deliver ¢harilable objectives for tjie next twelve montk%. Fre¢ LEsawes ale calculated by <ltducting fixed assets from tbe wwestricied {alld llndesig]kated) IEseives held at the y¢￿'_cnd. Re5erve$ policy Tlie i.ese￿¢S of the Ch$￿1$Y alt set out on thc balallce sh¢et. Restti¢ted funds represent reseives lllilised in t￿l￿ng out piojerts for wliich specifi¢ ￿￿￿t5 have been ￿e1ved. UnL"estricted funds repiesellt the ulilisation of all otheL I'eseryes in filltbeiiice of t&¢ ¢harity's objtct5. It is tlie i)olicy of the charity (o imaiiilain U1￿&$trIcted funds, which aLE the free irsetves ofthc eharity, at a level equaliijg to at least thycc Jnoiiths I￿lESt1.1¢t¢d cxpendiLure plus iEdundaiicy costs foi. all qiialifying cmployed staff. This provides sufficitijt funds to cov¢r manageiT2ent and adminislratioii and support costs and provides tlie level of stability tbat the charity iEquiirs. Uniests'icted funds were inaiiitaincd al tliis level throughout the yeaL. At th¢ end of the finatt¢ial yw to 31st Malrh 2021, tlie ch￿.ity held £43,666 unrestricted LeseNes and £42,977 t"¢stricted reseives. Page 4

Developmeiit Edueation lrn Dorset (DEI D) (Registered number: 03646475) Rtyoi't of the Th'ustees foy tlje Year Bniled 31 Mai'ch 2021 FUTURE PLANS AND COINC CONCERN Since the yeai end, the Covid-19 1)andemic ha5 biought uncertaiJ]ty tlwouthout the Charity $ectoi'. Tkne charity has beell vt8ilant with irgard to costs and has kept tight Controls I￿ oi'dey lo i'emain fInancially stable. Employees placed o tjie Ciovertttnent Jab Retentioii Scheme froin l April 2020 but have since coine back to sotne sort of woi'king noi'mality. We are glad to say since tli¢ year end we have significant gi'ant fuiidiiig ill respect lo tlic Covid-19 paiylemic and also oui. ongoillg projects. And with new pToject oppoi'Eunities Sis11 arisiiig diiiiiig the pandemi¢, we are confLdent tlTr¢ charity is in as good pla¢e goin8 foiwai'd as a going coll¢ern. STRUCTURL, GOVEIiNANCE ANJ) MANACEI MENT Governillg do¢ument The charity is contiolled by its goveTt)ing docwnent, a deed of trllst, atld ¢onstitutC8 a limited Company, limited by guarantee, a8 defind by the Coinpanies Act 2006. Reerultment and #ppoliitment of new trnstees Trn$tees are selected and reci￿lted to irflect the diveAEe Tange of exp¢ri¢nce alld Skills needed for tlie Board. Induetloii sltd training of new ti'ustees DEED ba5 an ittductioji alld trainiog pi'ograTEuMe to support their dull￿ under law, personal development, strdff relations and ove1211 st￿tegiC plamiing and monitoriiig. I<ey mallagement Staff Programnr Co-ardittatoi. Cellti'e Co-oiybnator Education & Admi Louise Boston-mammah Sarah Wise Abigail l*igh-Watts RF.FEREI NCE APID ADm￿lsTRATIvE DETAtLS R¢gistei'ed Comp&ny numbtr 03646475 (England and W2les} Registtrtd CIiy&Yity niiinb¢i' 1072827 RegÈsteYed office West Moor5 Middle S¢liool Heatlifield Way West Moors Ferlldown Doivt BH22 ODA Tr￿Stee5 B J Taylth. S J Waring (resigne(124.2.21} G Higley A M Colema Bevaji lappo2ntcd 24.2.21) J T£￿tch￿. (appointed 24.2,21) Independent Examiiicr Ward Goodma 4 Cedar Park Cobharn Road Ferndown Industrial Estate WiJYJbome Doi%et BH217SF Page 5

Developmellt EdiieAtion in DorsLt InEIET)I IR¢&i15tei'ed iiumber: 03646475) Ileport of tlie Tr115tte for tlie Ycfiy Ei nded 31 March 2021 Ai)pi'ov¢d by ordcr of the boaTd of ￿lste¢S on 1411212021 . and signed on ils behalf by-. G Higley- Ti￿St¢ Page 6

liidepeiadcnt Examillti s Report to the Trustees of Dev¢lopment duoxlloll In Dorset (DEED) IndepeEident exgminer's r¢poYt to tlie trustees of Development Educatioij In Dorset (DCI ('the Company,) I tepoil to the charity tiv$￿¢S on my examination of the accounts of the Company for the year ended 31 Marth 2021. Responsibilities basis of repol't As the chaT1t￿S I￿￿te¢S of the Compally (aDd also its directors for the puiyoses of compally law) you are respoJ)sible foi. the PLep2ration of th¢ accounts iti accordance witli Ibe requirement5 of the Coinyanies Act 2006 {'the 2006 Act). Havillg satisfied ￿Yself IlTrxt the accoutsls of the Company al'e not Ltquired to be audited under PaTt 16 of the 2006 Act and are eligible for independent examination, I report in respecl of my exanllnation of yow chai"sty's a￿ount8 as eairied out under section 145 of the Charities Act 2011 ('the 2011 Act'l. In carrying out niy eA*mination I hav¢ followed the Directions given by tlie Charity CommEssion llndei. SECtioJJ 14515) Ib) of the 2011 Act. JndÈpend&nt examiner's stateinent I have conipleted my examillAtion. I confu'm tliat no matters Illve corne to n)y attention ffin ¢onJ)ection witli the exa￿l￿tiOn giving me cause lo believe.. accounting rccord8 were not kept ill r¢spe¢L of ilie Coinp2ny as required by section 386 of the 2006 Act. or the accounts do not accord witli those I'ecords., or the accounts do not con)ply with the aGcollttting requirem¢iits of 5e¢tion 396 of th¢ 2006 Ac( other than any requirement thatthe &ceounts giv¢ a trut and fair view which 15 not a mattel. considered as part of an independent examinatLOffj OA. the accouiils have not been pi'epared in accordance with the it)ethods and pi'in¢ipl&g of the Statcment of Recolnn￿llded Practice for a¢counting and ¥eporling by ¢liarAttes (applicable ti) charitie5 prepaying thesi. aeeounts in accordance with the Financial lieporting Standai'd applicable ill the UK alld liepublit of li'Èlalld (FRS 102)). I have llo conceitts atMI h2ve come across no other mattd's lll connection with tlie exainination to wl)ich attention should be drawn in tliis report in ord￿. to enable a propel. und￿lIanding of thr aCco￿ttts to be reaehed. Miss J¢tk Ri¢hardson BA (Hons) ACA FCCA DChA ICAEW Ward Goodina 4 Cedai. Park Cobhart) Road Fernd0￿￿ Industri81 Estate Wi]nborn¢ Dorset BH217SF Datc.. Page 7

Development Ei ducation Dorset (DEED) St&temtnt ol'Fiiianclsl Attlvlties Oiicorporatinx an Incomt aiid r pendlture Aceouiit) foi. the Year Eiided 31 March 2021 2021 Total fund5 2020 'rotal fi￿dS Ui]restri¢ted fund Restr&tt¢d lids Notes INCOME AIYD ENDOWMENTS fROM Donations and legacies 27,969 27,969 26.25$ Cliaritable activities Global Le￿'jiTng Progratt)me Corc projects Many Faiths Charitable AcLivities 838 6,967 800 57,335 57,335 Other tt'ad2ng activities Inve8tJn¢nt incon 2,894 21 2,894 22 2,945 76 Total 30,884 57,336 88,220 37,881 EXI)EINDITURE Of4 Raislng flliids Other U'adittg a¢tivsti¢s 50 50 50 50 Cljax'itable •otivitÈe8 Global LLaming Pl'ogramme Col'e projects Many Faiths Ril&$ of Passage Heritage EiiiergeiKy Fund Culture Tiecovery Fund for Hetitage PLACE 6.042 26,588 13,939 6,596 31,005 31,005 9,000 4,226 655 9,000 4,226 655 Total 31,055 13.881 44,936 53,165 NET INCOMEIIBXPJ£IWITURE) 43,455 43,284 {15,2841 Ti'ansfers betw¢en funds 14 3,582 (3,582) Net movemellt in flliids 3,411 39.873 43,284 115,2841 CONCILIATION or FUNDS Total fund$ brouglit forwai'd 40,255 3,104 43J59 58,643 TOI'AL FUNDS CARRtCi D FORWARD 43,666 42,977 86,643 43,359 Tli¢ iiotes form part of these fJnan¢ial slateinents Page 8

Development fi ducatlort In Dorset {DLI {Regist¢i'ed number.. 03646475) Statement of Fiiilliicial Posltloii 3J Marcli 2021 2021 Total nds 2020 Totsl fimds Unrestricted fund Rcsts'icted nds Notcs rilXEI D ASSITS Tangible assets 3,582 3,582 CUIiRENT ASSETS Debtors Cash at b*Jk and ill haJJd 12 220 40,890 10,000 39,695 10,220 80,585 3,618 40.829 41,110 49.695 90,S05 44,447 CREDITORS Ainourtts fulling duc within one ￿al. 13 (1,026) (6,718) (7,744) (1,0881 NET CURREI NT ASSETS 40,084 42,977 83,061 43,359 TOTAL ASSEITS LESS CURREINT LIABILITIES 43,666 42,977 86,643 43,359 NET ASSETS 43,666 42.977 86,643 43,359 FUNDS Utsi'e8tr1c￿d funds Rests"icted funds 14 43,666 42,977 40,255 3,104 TOTAL FUNJ)8 86.643 43,359 The cliaritable company is entitled to exemption fioin aiidit und￿. Section 477 of (l)e Companies Act 2006 for the ye6r ended 31 MarGh 2021. The membcrs have not irquired the compauy to obtain an audtt of Els fillan¢ial statements for tlie year ended 31 MaTcli 2021 in accoi"dan¢e willi Section 476 of the Compatties Act 2006. The tntstees acknowledge their i'esponsibilitles foi. (a) e1￿urIng tliat tlie cl)aritable ¢4)rnpany keeps &¢counting i'ecoTds that comply with Seetiolls 386 and 387 of tlie Coini)&nics Act 2006 and pr¢pal'i￿O r]nancial stateme]its which give a tsve and fair view of tlie stale of affai¥s of the diaritable compaiiy as at the end of eaGh finallcial yeiy and of its surplus or deficit for each finallcial yea¢ in accordance with thc requii'ements of %ection5 394 and 395 and which otheiwise caniply with the requirements of the Compani&s Aet 2006 relatillB ￿ financial statements, so far as appliGable to the charitablc coinpany. {bl The note5 foi"m part of these fInancial 8tatements Page 9 conliniied,.

Developweiit KdU¢atl0￿ ID Dorset (DEED) (RegIst￿'¢d mmmher: 03646475) StatemeDÉ of FlnaMLS#l Po81ion- contlnued 31 Mai'ch 2021 These fmancial statanents have been prepated in accoLMlanc¢ wkth the provisions applicable to cliarilable compauies subjecl lo the small companie5 rcgimtt. The fi￿anGial s￿M￿tS were appiDved by th¢ Boatd of TTh8tKg and authori5cd fol i&sue . and WUE sigtted on sts behalfby: Higley- Tnjstee E J Taylor- Ttustee The notes foi'm patr of th¢se financial statements Page 10

DevelopmÈiit EduCAtiO￿ In Dorset (DEED) Notes to tht FIMancial Statements foi. thÈ Year ndcd 31 March 2021 STATUTORY INFORMATION Development Edtscation ill Dorset IDEID) is a pi'ivate company, limÉted by guarantee, reBlStered in ￿lgIand & Wales. The company's r¢gistered llumbei. aTrd reBisleied offLCt address call be found in the report of the trustees. ACCOUNTING POLICIEI S BASSS ofpi'epkring the finaTr£ial statements Tlie finan¢ial 8tatemenls of the charitable conipany) which 18 a public bellefit entity under FRS 102, have been prepared in accoi.dance with the CliaiitSe8 SORP {FRS L02) 'A¢¢ountillg and Reporting by Ch2rities.' Statement of RccomiDended Placi￿¢¢ applicable to ¢harilics prep￿.in£ their a¢¢ollnts in accordance witli tlie Financial Reporting Standai'd applicable the UIC alld Republic of Ireland {FRS 102) (effective l January 2019),, Fiiiancial Rq)orling Standard 102 'The Fifiallcial RGPOI'ling St&ndai'd applicable in the UK and Republic of Ti'eLalld' and the Compallies Act 2006. The fsllaN¢ial statements liave been prepai'ed llnder th¢ historical cost convention. Income and debtoi's All incotne, includiiig in¢oine, is recognised in tlie Ststemeiit of Financial Activities once tbe charity has entitlejneiit to the fL￿ds. it is probable that the incoine will be received and the amount can be rllejsured leliably. Trade debtors al'e recognised at the settlement amowit due after ally irade disCo￿￿t off¢red. Grants (including gove111ment grants) shall be reeogllised in profit or loss on a systen)ati¢ bas&y over Uie pei'iods in whicb the entity reLY)gllises as expenses tbe Telated costs for whicb the g'aiits are intended to eoinpensate. Expenditure 2nd eredxtOl'5 LiabiliLies are reeognised a8 cxpenditure as soon as there is a legal or constiuctive oblig8tion committing the charity to that expenditure, it 55 probable that a transfer of economic benefit¥ will be required iii s¢ttletnent at)d tbe #mount of the obligation can be J]ea51lltd reliably. Expenditure is accounted foi. on an a¢¢iuals basi8 and has been classified undcr headi1￿28 tliat aggregate all cost irlated ¢0 the category. Wheie costs Cannot be directly attributed to particular headings they liavE beeo allocated to activities oil t¢ basis consistent with the use of resources. Creditors and prOvI￿onS Jre normally iEcogllised #t theii. 8ettlomeDt amoiint aftei. allowing for any trdde discouiits due. Ta￿¥[ble fixed gs8ets DepiE¢iation is piovided at the following ai]ttual rates in ord&. to IWl'Lte off eadi assei over its estimated useful life. Fixtures and fittin8S Cotnputey equipnTrent Slrjight lit]e over 4 yeai Straight lille over 4 years The ehai'lty is exettipt from ¢orporation tax on ils ¢l)aritable activities. Fund accountlmg U]Jrestri¢ted fiilld8 caD be used in 8c¢oiYlallcc witli the dthritsble objectives al the disci'etion of the ttustees. Re5tticted fi]nds can only bc used for particular irstticted pvrposes within tlic objects of tlie Ch￿￿ty. Restrictions arise when specifled by tlie donor or when fund8 are raised foi'paiticular restricted purpoFc5. Further explanation of the natur¢ 2nd purpose of ¢a¢h fulld xs illcluded in the Aiot&% to die flnancial stateincnts. CRsh at baxili Iii h&nd Casli ai bank and easli in haiid includes casli aiid sl)ott tertn highly IiquEd iTrvestsnenls with & short matw'ity of thtee montbs OL less fkoill the dale of acquisAtion OL openitjg of the deposit oi. ssmilai" a¢coutLt. Pagc 11 ¢olltinued..,

Development Edu¢atlon iti Dorset (DEI EID) Note5 to the FingJ)clsl St2ten]ents- ¢ontinued for tlie Yeai. nded 31 M2rch 2021 DONATIONS AND LEGACIES 2021 2020 Donations Ci1211ts Subseriptiojis 120 27,849 120 25,735 400 27,969 26,255 Grants received, included in tile above, are a8 follows.. 2021 2020 BO1￿￿eMO￿th, Poole and DoiseiB Sccond&y SCITT WiiatSUP Many Faiihs Rites of Pass&g¢ Won￿$ Vote 100 The Valcntine TTUSt Dorset Coun¢il EIn￿￿elleY Covid Fundiyjg HMIiC Job Renetion S¢lieine Corton Hill Trust- DoiEet Coi]miunity Foundation- WhatsUP? Project 259 2,700 6,639 9,700 4,937 1,500 2,200 21,649 4,000 27,849 25,735 OTHCIR TRADING ACTIVITIfS 2021 2020 Fees Sales of publications 2,787 107 2,914 2,894 2,945 INvfsTMENT' INCOME 2021 2020 Ilank interest 22 76 12

iitillued...

Development dueatloTh in Doi'set (DEED) Note5 to tlie fiinllijcial St8t¢ments- eontlnued for the Y¢ar Entied 31 Mxrtli 2021 INCOME fillom CHAR￿A￿LE ACTIVITAEI S 2021 Chaiitable Activities 2020 Total activities Project i¥Jcome 57,335 8,605 Please See the incoming re50w.ces column witljin note 15 of the finallcial statements detailing the different sources of project income. SIJPPORT COSTS During the year ended 31st March 2021, the incurred £954 {2020.. £930) in independellt exanJin2tian ftes. TRUSTEES, REMUNERATION AND BEINEFITS ThEi¢ wei'e no trustee5' 1'emLuier8tion or other b¢nefits foi. tbE year ended 31 Marcli 2021 nor for th¢ yeai. ended 31 March 2020. Tru$tees' expefftses In Lhe clltyent yeai. #lld the pi'ior year no expeD8es wei'e reitnbutsed to trustees. srAFf COSTS 2021 2020 Wages and salai'ies Social security costs 34,145 2,535 37,478 2,481 36,680 39,959 Th¢ average Tnonthlynumber of einployee8 diirittg the yeaL was as follows.. 2021 2020 Head count No employees received emolunwnls in exeess of £60,000. Staff costs relate to Key Management Peisonnel only. io. COMPARATivfi S FOR THE STATEMEIYT ofi FINANCIAL ACTIVITIES Ut]re5tii¢t¢d fund R¢sli-icled Total Ids INCOME AND ICNDOWMENTS FROIV Donations aiid legacies 4,979 21,276 26,255 Cliai'itable gttlvltles Global LeamingProgramtne Core projccts Many Faiths 838 6,967 838 6,967 800 800 OtlieI' tradiThg a¢tiviÉies Investment iiicoine 2,945 76 2,945 76 'rotal 15,805 22,076 37,881 P*¥ge 13 onlinued...

Development dllcation iii Dorset {DEEI D) Notes th th¢ Flnaiieial Stxtemeitts- ￿￿tInued for the Year Jided 31 M&i'ch 2021 io. COMPARATLVES FOR THCI SI,A￿EMENT OF FINANCLAL ACTtVlTILI S- coiilliiued Unrestricted Rests'icted fund funds Total funds i￿ENDITu1￿￿ ON Charitable activities Global Learning Prograttune Q)it projects Mally Faiths Rltes of Passage 6,042 26,588 6.042 26,588 13,939 6,596 13,939 6,596 Total 32,630 20,535 53,165 NEI I. INCOMEI(EXPENDITURE) (16,825) 1,541 (15,284) Transfer5 betweeij fu￿￿8 4,937 (4,9371 Net movement In fuThd5 (11,888) (3,396) (15,2841 RECONCILIATION OF FUNDS Total fuiids bi-ouglkt foi'ivord 52,143 6,500 58,643 TOTAL FUNDS CARRIED FORWARD 40,255 3,104 43,359 Ix. TANCIBLE f4lXED ASSEfS Computer equipment fittings Totals COST At l Api'il 2020 Additions 6,844 2,113 3,582 8,957 3,582 At 31 MaL'¢lI 2021 6,844 5,695 12539 DEPRECIAI'ION At l Api'il 2020 and 31 March 2021 6,844 2,113 8,957 NII T BOOK VALUE At 31 Mairh 2021 3,582 3,582 At31 Maith 2020 Page 14 coi)tinued...

Dovelopment ducation Iii Dorset IDEEID) Notes to tlie FITianciAI SÉatemeJits- contlnlled tlie Year ET]Lled 31 March 2021 12. DEJITORS: AMOUNTS FALLING DUEI WITHIN ONE YEAR 2021 2020 Trade debto Prepayfflents and accrned incon 220 10,000 3,-593 25 10,220 3,618 13. CIIEDITORS.. AMOUNTS fiilLLING DUE WITHIN ONE YEAII 2021 2020 T12de credit018 OtlLer creditoi Accrued expeJ)sGs 6,579 211 954 158 930 7,744 1,088 14. MOVCI MENT IN fiUNDS Net Mov￿nent in funds TiTrnsfeTs bttween funds At 31.3.21 At 1.4.20 Unrestricted funds General fimd 40,255 1171) 3.582 43,666 RestrÉeteil funds Rites of PBssage Culture RecovBry Fund for Heritage The PLACE Project Grant Partnership for Changt 3,104 3.104 12,193 21,680 6,000 15,775 21,680 6,000 {3,582) 3.104 43,455 13,582) 42,977 TOTAL FUNDS 43,359 43,284 86.643 Net mov¢itteTht fi￿ds. inclLided in the above aTe as follows.. Incoming resources Resources expeiided Movement in ￿lld$ Uni-estrieted fuiids Geneial fillid 30.884 {31,055) (171) RÉslrltted fuiid5 H￿lIage E[[Lergei￿yFIi￿a Culthire Recovery Fund foi. Iqerilage The PLACE Project Gi?nt Paitneiship for Change 9,000 20,001 22,335 6,000 {9,000) {4,226) 1655) 15,775 21,680 6,000 57.336 (13,881) 43.455 TOTAL fiUNDS 88,220 (44,936) 43,284 Page 15 coiilinued...

Developnieiit Educatlon lil Doi'set (DLI ED) Notes to th¢ FltJ&iiclAI StatemeDt$- continued foi. the YeAI' nded 31 March 2021 14. MOVEI MENT IN FUNDS- eontinued Comparatlves for inovement in funds Net movtmtnt n funds TiYnsf•7 between fullds At 31.3.20 Atl.4.19 Unrestricted funds General fiknd 52.143 (16,825) 4.937 40,255 Restricted fiinds Many Faitlis Womejs Vote 100 Rites of Passage 6,500 16,500) 4,937 3.104 14,937) 3,104 6.500 1,541 {4.937) 3,104 TOTAL FIINDS 58,643 (15.284) 43,359 Comparativc n¢tmovement iii fi]nds, in¢luded ￿tIle above are as follows.. Resourees expended Movement in fvnds Itsourcts Uiii'estrl¢ted funds General fvnd 15,805 {32,630) 116,825) Restricted fuJLds Many Faiths Womens Vote 100 RÉles of Passage 7,439 4,937 9.700 (13,939) (6,500) 4,937 3.104 (6,596) 22,076 {20,535) 1,541 TOTALfiuf4DS 37,881 (53.165) (15,284) Pag¢ 16 con¢iiiued...

Development Li diiefttion In Doi'set (DELI D) Notes to the Fingiieial Statement5- continued for the Year nded 31 Mareh 2021 14. LVIOVEMEI NT IN FUNDS- continlled A ¢urrent y¢ai' 12 months and prior year 12 months combirted wsition 1$ as follows.. Net riznsfers beLwec fi]nd8 ovement infvnds At 31.3.21 At 1.4.19 Unrestricted fund5 General fund 52,143 {16.996) 8.519 43,666 Restrlcted funds Marty Faiths Wotne]Js Vote 100 Rites of Passage cul￿re Recovery Fund foi" H¢ritsge 'fELe PLACB Proje¢t Grdnt Partnership for Change 6.500 (6,500) 4,937 3,104 15,775 21.680 6,000 (4,937) 3,104 12,193 21,680 6,000 (3,5821 6,500 44,996 {8,5191 42,977 TOTAL FUNDS 58,643 28,000 86,643 A C￿ye￿( year 12 Jnolltlts #nd prior year 12 mont]Is ¢ombined net ly￿Vement in funds, includcd in the above are as follows., IThcotniNg resourc&% Resources expended Moveinent iii fiBLds Unre$trl¢ted fuud$ Geneial fulld 46,689 163,685) {16,996) Rtstrfcted lunds ManyFaiihs Womens Vote 100 Rilcs of Passage Heritag¢ Blliergen¢y Fu￿1 Culttire Recovery Fwid for H￿.1(age The PLACE Project Graiit PaittKship for Change 7,439 4,937 9,700 9.000 20,001 22J35 6,000 113,939) {6,500) 4,937 3.104 (6,596) 19,000) 14,226) {655) 15,775 21,680 6,000 79,412 134,416) 44,996 TOTAL FUNDS 126,101 198,101) 28,000 Page 17 ¢ontinucd...

Development Ei ducatlon Ill DO1￿Ct (DEED) Notes to tlie FSiianeial Statement8- eontiiilleil for the Year Ended 31 March 2021 14. MOVJ£MlI NT IN FUNDS- condnued We Have A Volee Too 55 a gL?nt received for the pui'pose of giving a volte to the DorBet gypsy and trav¢ll¢r eommunity. Wowen's Vote 100 is a pi"oject with the Arts Development Agency to ¢elebi'ate tbe 100 yeai. allnivers•y of women gaini￿8 thc iTght to vote in the UK. Many fialtlis is a new proje¢t with die DoiEtt Race Equality CounGiI to tackle global, Inoral and contsovei'sial issues with young people En schools to reduce fair and prejudice against tl)ose ofanoiher faith orbackground. ClobY41 Progrllmme is a completed project deliV￿lAg workshops aTLd pmvidsng Cred￿t5 to paTttLer schools. co1]￿etting Classroom through Global Le#rMiJig (CCGL) LS the new DFtD and Bi'itith Council fullded progi'amm¢ rep5gcing tli¢ Global Leai'ning Programtne to support schools internationally to 81M)ut and collaboiaic on th¢ big issues that sliwe theworld. WhatSUP is a new initiative to tacldtr the huge pl￿blemS the world faceg with single us¢ plasttc waste litiering ow. lands and oceans. InitiRI Te21 cher Ti'&inillg orr) is a project designed to woi'k primary and ￿¢0ndalY traiiiee teacheiE O thc v￿.￿auS Initial'leacha. Education progi?nimcs t￿.05$ DoiEet 2nd lIHiry)shir¢. Rltes of Passage is DEED'S new htritage project which explores culture memory in Dorset's Gypsy, Ilom and Traveller (GRT) ¢oDunurtities. The HeAit#ge Emergency Fund and Cvltllre Recovei'y fuiid to support DEED lo update. Itfiyth and digitalise its black histoi'y resowces and enable us to start d¢livuiFLg online services sucli as tslks to ttk¢ ¢onynunity and purchases of newlT equipinet)t l￿d website. Tlie PLACE Project - EU ftmded pi'oject whicji DEED 1$ &p&rt of. DEED is a pai'tnei with seveiil otlier OIEallisation$ to work with scliool and enable thern to put the cai'ing for the environmcni and pcrson*l w¥ll being at the hearl of ti]eir scliool communities. Parthierslilp for Change Grant Partn￿Sli1V with lo￿1 ¢liai'ities to conduct a i)roject to ¢¢lebratc GRT cormnunities achievem¢nts. TrausfeA'5 bcttveen funds The transfer from the iestri¢ted fund (Culture Recoveiy Ful￿ for HerEtage) to tlie general fund has been petfoiined to untestrx¢t tlie purcha5¢ of newfixed asset ltell￿ in die year ellded 31 Mai'ch 2021. RELATED PARTY DISCLOSURES 15. Ther¢ weie no related p￿ty til￿￿¢t101]S foi the year ended 31 Mairh 2021. Page 18

liidepeiadcnt Examillti s Report to the Trustees of Dev¢lopment duoxlloll In Dorset (DEED) IndepeEident exgminer's r¢poYt to tlie trustees of Development Educatioij In Dorset (DCI ('the Company,) I tepoil to the charity tiv$￿¢S on my examination of the accounts of the Company for the year ended 31 Marth 2021. Responsibilities basis of repol't As the chaT1t￿S I￿￿te¢S of the Compally (aDd also its directors for the puiyoses of compally law) you are respoJ)sible foi. the PLep2ration of th¢ accounts iti accordance witli Ibe requirement5 of the Coinyanies Act 2006 {'the 2006 Act). Havillg satisfied ￿Yself IlTrxt the accoutsls of the Company al'e not Ltquired to be audited under PaTt 16 of the 2006 Act and are eligible for independent examination, I report in respecl of my exanllnation of yow chai"sty's a￿ount8 as eairied out under section 145 of the Charities Act 2011 ('the 2011 Act'l. In carrying out niy eA*mination I hav¢ followed the Directions given by tlie Charity CommEssion llndei. SECtioJJ 14515) Ib) of the 2011 Act. JndÈpend&nt examiner's stateinent I have conipleted my examillAtion. I confu'm tliat no matters Illve corne to n)y attention ffin ¢onJ)ection witli the exa￿l￿tiOn giving me cause lo believe.. accounting rccord8 were not kept ill r¢spe¢L of ilie Coinp2ny as required by section 386 of the 2006 Act. or the accounts do not accord witli those I'ecords., or the accounts do not con)ply with the aGcollttting requirem¢iits of 5e¢tion 396 of th¢ 2006 Ac( other than any requirement thatthe &ceounts giv¢ a trut and fair view which 15 not a mattel. considered as part of an independent examinatLOffj OA. the accouiils have not been pi'epared in accordance with the it)ethods and pi'in¢ipl&g of the Statcment of Recolnn￿llded Practice for a¢counting and ¥eporling by ¢liarAttes (applicable ti) charitie5 prepaying thesi. aeeounts in accordance with the Financial lieporting Standai'd applicable ill the UK alld liepublit of li'Èlalld (FRS 102)). I have llo conceitts atMI h2ve come across no other mattd's lll connection with tlie exainination to wl)ich attention should be drawn in tliis report in ord￿. to enable a propel. und￿lIanding of thr aCco￿ttts to be reaehed. Miss J¢tk Ri¢hardson BA (Hons) ACA FCCA DChA ICAEW Ward Goodina 4 Cedai. Park Cobhart) Road Fernd0￿￿ Industri81 Estate Wi]nborn¢ Dorset BH217SF Datc.. Page 7