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Annual Report 2022 - 2023
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## KEY PURPOSE/VISION STATEMENT
DEED is a Centre for Global Education and Learning serving Dorset and Hampshire and South Wiltshire. We encourage and inspire teachers and pupils to develop their understanding of global issues and cultural diversity.
## TOTAL ANNUAL FIGURES
392 primary teachers • 90 secondary teachers • 42 middle school teachers 955 primary pupils • 32 secondary pupils • 199 middle school pupils 515 adults and 46 young people in the community
## **COMMENTS FROM THE CHAIR**
**Our partnerships, both local and global, are immensely important to us, as an organisation. Our Place project partners in the Czech Republic, Slovakia and Cumbria DEC; our ‘Where We Can Call Home’ project partner Citizens Advice BCP; our Rites of Passage project partners Kushti Bok and Shire Hall Museum; and our continued partnership working with Sharon Muiruri Coyne at Vita Nova’s Celeste on our A Place called Hope project. It’s inspiring, refreshing and challenging to co-create work together.**
**As we move increasingly into working with our local communities, as well as schools, we continue to we increase opportunities for all to learn about sustainability, equality, representation and justice.**
**We thank our funders National Lottery Heritage Fund; Dorset Community Foundation’s Dorset Welcome Fund; EU Erasmus+ programme and the individual schools and community organisations that continue to book our services. We have continued to support staff to fundraise for the organisation and increasing look to partnership projects with our local communities to create new audiences for our work.**
ANN COLEMAN, CHAIR OF TRUSTEES
## **Core Work**
## TRAINING
## **Initial Teacher Training**
Our workshops with trainees always fill us with hope and inspiration! This year was no different. We delivered training to 15 primary trainee teachers from Poole SCITT and 58 secondary trainee teachers from Bournemouth, Poole and Dorset Teacher Training Partnership at Twynham, and the Wessex Schools Training Partnership at Poole High.
## **School Support & Workshops**
We have supported a teacher at Broadmayne First school to plan her work on Food and Climate Change; and the Head of History at Canford School to deliver workshops on Fairtrade, Climate Change and the local/global connections within Wimborne. This led to our Adinkra fabric and West African resources being borrowed by their visiting Ghanaian teacher as part of his arts input.
Sarah helped in the planning and delivery of a whole school Environment Day at Yarrells School delivering workshops on Rethinking Single Use Plastic. This was a fantastic day based around the UN Sustainable Development Goals and taking positive action for the planet. Louise then went on to run a whole staff meeting at Yarrells for 18 members of staff helping them revisit British Values in their school and widen their support for Equality, Diversity & Inclusion.
Colehill First and Hayeswood First, also got more involved with us and we supported them with their community litter picks, inspired by the swimmer and Project Planet founder Oly Rush, who delivered a whole school assembly.
Sarah also visited Sturminster Marshall First School, after an invite from the Headteacher who wanted to inspire her pupils to help save the world, based on work already done at Symondsbury Primary School Sarah was invit ed to deliver an online talk by the Wimborne BID for businesses in Wimborne. The presentation ‘Make it Your Business - the UN SDGs in Wimborne’ and Q&A session was well received by the 9 attendee s. This was part of a series of talks by local community
groups with an interest in supporting Wimborne businesses to become more environmentally sustainable and ethical and will lead to future projects with Planet Wimborne Green Festival. We look forward to this being an ongoing relationship as the pupils were very keen to do litter picks and reduce their waste.
In addition to pupil workshops, we have also been busy delivering staff training, including an introductory session to global learning within the curriculum at West Moors Middle School where we are based. We are excited to be developing an ongoing supportive relationship with the team there.
We returned to Pokesdown Primary School to deliver our Fairtrade workshops this year visiting 60 Year 3 pupils to explore the story of chocolate and the lives of cocoa farmers in Ghana.
We also worked with staff and pupils at Witchampton First who are part of the Place project. A mixed class of 20 Year 3 & 4 pupils enjoyed a busy afternoon learning about Fair Trade.
We were invited back to Mudeford Junior School to run a Multicultural Britain & Refugees workshop with 60 Year 4 pupils.We explored issues around migration, identity, human rights and a sense of belonging looking at the lives of famous refugees and role models, past and present. The pupils were incredibly engaged and partic ularly enjoyed learning about Mo Farah.
Louise attended the online BCP Anti-bullying Forum in March 2022 attended by over 60 teachers and talked about the DEED’s resources, training and workshops to support children and young people’s identity, diversity and heritage.
## COMMUNITY TALKS AND EVENTS
Our community-based work continues to grow and Sarah and Louise have been invited to many events this year. Please visit our website to see featured talks and interviews.
## **Roma Holocaust Memorial Event at Kingston Maurward College**
As part of our long-term community partnership with Kushti Bok, Louise attended this event on behalf of DEED on 2 August 2022, to pay our respects to the local and global Gypsy, Roma and Traveller communities.
## **Diverse-led Arts & Culture Roundtable**
DEED was invited to attend this roundtable discussion about BCP’s diverse-led festivals for the coming year as a long-term promoter of diversity within the arts. DEED went on to have a stal l at both Africa comes to Bournemouth and World of Love festival for the following year as part of our Where We Can Call Home project.
## **Black History in Dorset talk for BCP Council staff and officers**
Louise was invited to talk at the BCP Council Race & Ethnicity Group’s Black History Month event held on 5 October at the Hilton Hotel in Bournemouth. There were several speakers with more than 80 people attending a moving and thoughtprovoking event. Our Dorset Hidden Histories exhibition was also on display.
## **Hope FM interview for Black History Month**
Louise was interviewed by Blair Crawford at Hope FM as part of their support for Black History Month. She discussed her work at DEED and contemporary issues living in diverse Britain, and how an openness to learning is at the heart of so much of what we do.
## **From the Outside In: responding to art and sculpture from the Russell-Cotes’ Africa Collection**
Louise was invited to work on this exhibition with Laurel Hart, Russell-Cotes’ Collections and Engagem ent Officer. Together with members of the local Black community, we reviewed a selection of sculptures from their African collection to help give more context and depth to their interpretation. The exhibition then went on to feature in the museum the following year 2023.
## **International Women’s Day celebration of local women’s achievement, BCP Council**
DEED was invited to attend a local celebration of International Women’s Day at BCP Civic Centre by the Mayor of Bournemouth alongside other local organisations and charities. Whilst there, Louise was interviewed, and shared her thoughts on what change she’d like to see in the world and what advice she had for others, ahead of International Women’s Day 2023.
Louise received an award for her contribution to Black History from BCP Race & Cultural Diversity Staff Network.
## **Zero Carbon Dorset**
Sarah was invited to deliver an online talk about DEED and sustainability education by Zero Carbon Dorset.
The Head of Geography, Margo Cox, from Dumpton School invited us to help plan their Earth Shot Day for all pupils and staff in March 2022. Working together with Wimborne War on Waste, Sarah and DEED Trustee Jenny delivered two workshops on ‘Be the Change Community Activism’ and ‘Where’s the Impact? Interconnections and Sustainable Consumerism’. These involved over 181 pupils and 20 members of staff and the day was a great success.
## **Strategy**
In order for us to plan for our future sustainability, the Trustees and staff have been updating our Development Plan. We have been building upon work done last year to support our Refugee community; exploring how we respond to the Climate Emergency for educators; and discussing how we support schools to meet their needs around Diversity a nd Inclusion. The work is ongoing, and we thank everyone for their input and advice.
We continue to be part of The Global Learning Network nationally, and we meet regularly, especially in the South West, to plan work, share expertise and find funding.
## **DEED AGM**
In November 2022 Trustees, staff and members of the public gathered on Zoom to hear more about our work and the EU Place project learning outcomes and impact in schools.
Sarah from DEED and Rebecca Bone, Headteacher at Winterslow Primary, updated everyone about the project, and Rebecca shared the global learning journey that their school has been on over the past few years. As part of the Place project pupils have been involve d in; creating a Quest to explore energy use and renewables in the school; designing and growing a garden for nature; Nature Journaling; and exploring how the Sustainable Development Goals can drive change. Their wish was for all Year 6 pupils to leave the school knowing they can make a positive difference as courageous advocates, is truly inspiring!
## PROJECTS
## **PLACE - Paths to Learning: Active Community Exploration**
Our EU Erasmus-funded project, which brought together 4 approaches from 4 partners, led by Cumbria DEC, and working with SEVER in the Czech Republic and SOSNA in Slovakia to explore Place-Based Learning. SEVER brought Questing as an approach to explore our place; SOSNA shared Therapeutic and Natural Gardening for all to enjoy and learn from; DEED brought local action as an approach to engage with issues and community; and CDEC used with issues and community; and CDEC uses Philosophy 4 Children to engage in philosophical questioning enabling our children to make meaningful interventions as active citizens in their community.
During this year we were delighted to take teachers from our schools to visit the partner organisations, and the transnational learning and inspiration that took place in Czech Republic and Slovakia was really exciting!
Philosophy 4 Children to engage in philosophical questioning enabling our children to make meaningful interventions as active citizens in their community.
Our project schools have been Winterslow Primary, Allenbourn Middle School, Witchampton First school and Heatherlands Primary and all have been active with different approaches. Staff and pupils have been organising Community Litter Picks and Eco Team actions in lunchtime; exploring the links between Fairtrade and the climate emergency; planting gardens for pollinators; and investigating their special places in the school grounds.
See the project website for more information and to download the Learning Guide and Case Studies.
## **Rites of Passage**
After being delayed by the pandemic, we finally completed the Rites of Passage project working with Kushti Bok and Shire Hall Museum in Dorchester to share the culture and memories of Dorset's Gypsy, Roma and Traveller communities.
We held a community event at Shire Hall in April 2022, where Betty Smith-Billington, Chair of Kushti Bok talked about her family life in Dorset and the work of her amazing organisation. Ray Wills, the Gypsy Poet, then talked about his local research on Gypsy Travellers in Dorset, followed by a poetry reading. Anne Brown, Learning Manager of Shire Hall talked about the museum’s records of local Gypsies and Travellers and Maria Gayton, Community Engagement Officer at Dorset History Centre, talked about their archives and a new project working with Kushti Bok to gather more community heritage. It was a lovely event attended by 25 members of the public.
DEED had previously interviewed individuals about their Gypsy, Roma and Traveller heritage, and this year they produced a booklet called Rites of Passage; Culture and memory in Dorset's Gypsy, Roma and Traveller communities, featuring their research which is now available on their website.
## **A Place Called Hope**
It has been our absolute pleasure to work with Vita Nova’s Celeste group on our new partnership project, A Place Called Hope, which has been funded by Dorset
Community Foundation’s Dorset Welcome Fund. This project aims to connect often isolated refugees with the communities around them, to share their stories, meet new people and feel an increased sense of belonging here.
_“The play was wonderfully enjoyable! So nice to see a mix of cultures and generations.”_
The group of volunteer refugee and asylumseeking actors who make up Celeste tell the
authentic stories of refugees and asylum seekers through the hugely enjoyable and thought-provoking plays, Refugee Nativity and Hopefool. They work alongside people with English as a second language, as well as individuals in addiction recovery. DEED is helping manage and book the tour, as well as create opportunities after the performance to talk with the cast and audience about the issues raised, providing accompanying resource displays to promote more learning.
_“Very moving from people with lived experience. An incredible performance!”_
Our first performance of Refugee Nativity at Rosebury Baptist Church in Boscombe was a huge success with a cast of 20 and an audience of 80.
_“We look forward to the summer tour!”_
## **Where W e Can Call Home**
Our new community heritage project funded by the National Lottery Heritage Fund started in January 2023. We have a new partnership with Citizens Advice BCP to research, record and celebrate the contribution of people from Bournemouth, Christchurch and Poole’s ethnically diverse communities.
The years between the census of 2001 and 2021 have seen a huge shift to a more culturally and socially diverse local authority. This project aims to raise awareness of the rich cultural heritage of BCP and the legacy of the people who live here.
We are working with a range of local community partners and in February we held a partners event attended by BCP Council, Russell Cotes Art Gallery & Museum, Unity in Vision & International Care Network to talk about the project and start working together.
We then recruited 6 community researchers to gather oral histories from people living and working in BCP, and how their journeys have led them to make BCP their home. We welcome Bea Sieradzka; Natalia Czarnecka; Sharon Muiruri Coyne; Rita ElGazali; and Ebi Sosseh to the project team. Next year, we will produce an exhibition, host a storytelling festival and create a website sharing the stories of the people they meet.
## EXHIBITIONS & RESOURCES
Russell-Cotes Art Gallery & Museum in Bournemouth hosted DEED’s newly revamped Dorset’s Hidden Histories exhibition from 10-31 October. Visitors’ comments included “very inspiring” “fascinating” and “enlightening” with one particular comment standing out, “I’m 74. I have been here for 65 years. I did not know about this history.”
Dorset’s Hidden Histories also spent a day at the Hilton Hotel with attendees of BCP Council’s Black History Month event held there on 5 October.
Heatherlands Primary in Poole and Mudeford Junior School continue to borrow our global collections of resources from China, Brazil, Aboriginal Australia and South Africa. Heatherlands went on to purchase our Water, West African and Indian Home Corner collections to create a permanent resource for their Foundation Stage pupils.
## FINANCE & STAFFING
DEED continues to thank its main funder this year, the EU Erasmus+ programme, enabling us to work with our UK and European partners on the Place project for another year. This project has proven both inspiring and energising. DEED also thanks Dorset Community Foundation’s Dorset Welcome Fund for supporting our partnership project A Place called Hope working with Vita Nova’s Celeste and the National Lottery Heritage Fund and our project partners, Citizens Advice BCP for funding DEED’s work on the Where we can call Home project. The National Lottery Heritage Fund and its players have been long-term funders of DEED and we are incredibly grateful for their continued belief in us.
With this continued support for our project work, and the support of our core clients, we have been able to increase our income this year to £37,944. Although our expenses continue to remain high at £46,763, this investment in staff time enables us to deliver highly relevant and much needed work for the people of BCP, Dorset, West Hants & South Wilts, and to fundraise for the future.
**Summary of DEED Annual Accounts 2022-23 Income and expenditure for year end 31 March 2023**
Income £37,944 Expenditure £46,763 Net (outgoing) /incoming resources (£8,819) Fund balances carried forward at 31 March 2022 £46,903 Fund balances brought forward at 31 March 2023 £38,084 Tangible fixed assets at 31 March 2023 £1,791 Debtors: Amount falling due within one year £450 Creditors: Amount falling due within one year £3,263 Unrestricted funds - general funds £27,134 Restricted funds - projects £10,950 Total funds £38,084
## **Board & Staff**
## Chair
Ann Coleman
Vice Chair Edward Taylor
## Other Directors
Graham Higley, Jenny Thatcher, Mary Bevan, Rebecca Bone (appointed January 2023); Pauline Sterling (appointed January 2023); Roger Lister (appointed March 2023).
## Staff
Louise Boston-Mammah (Programme Co-ordinator)
Sarah Wise (Centre Co-ordinator)
Abigail Leigh-Watts (Finance & Administrator)
## **Structure, Governance & 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 2022-23 is available from DEED on application.
REIGISTfiRED COMPANY NUMBER: 03640475 (Enxland and Whley)
RCÉGISTERfiD CHARII'Y NUMBEIR: 1072827
Report of the TYu$tees 9nd
Unaudit¢d FinADeiAI StAtement5
roy the Year nded 31 Mareb 2023
foi.
Developnient Educatioii in Dorset (DECID)
Ward GoodEnan
4 Cedar Park
Cobham Road
Femdown Industi'ial Estate
WÉmborne
Dorset
BH217SF
Development Educxtiort in Doi'set {DEI ID)
Contents of the FinaiiciAI StAtcrneii*s
for the Year Ei nded 31 MAich 2023
PAge
Repoi't orth¢ Trustees
llndepeAdet Ex¥tmineT'S Report
ststement of Fin#nciAI ActivitÈes
10
Statement of FÉn&ncial P051tion
NDtes to the VinaDcial Statement$
13 to 20
Dcvelopmeiit Ei dueation Dorset (DCI ED) {Registered niinibei.: 036464751
Repoi't of tli¢ Trustees
fov tlie Yeni. Lnded 31 Mai'ch 2023
The tL"UStees who are also directors Df the chai'ity foi. the purp05e5 of tlie Comwdnieg Act 2006, pY¢sei)t their report with the
linai)cial statements of the ¢h2rity foi. tlic yL&r elided 31 Marcli 2023. Tlic Ii'LLStees have adopted tlie provisions of
A¢countin8 and Reportinby by Cliaritie5'. Stateii)ent of IlecomintndEd Pi?¢tice applicable to tharities preparsng their accounts
iii accordaiice with the Fiiiancial Repoiting StandaiMI applicablc in the UK and Rcpiiblic of Ireland IFRS 102) leffextive I
January 2019).
OIIJECTIVES AND ACTIVITIFS
Objectives and aims
DLED is established to pix)mote, Inaintain. improve and advance public education parti¢iilarly by (he i)ro¥notion of education
in wovld pr()bleins of hung¢i'. disease, poverty attd ignoyance and the solutiuiks ihereof and tlie e¢onon)ic and other problems
of dEvelnping counti'ics and their relaliollship with othei. ¢ountries wliose economies are b¢tter advanced and developed
li¢reinaft¢i' referiEd to as "Development [dution,
Key Purposelvision Stfiteinent
DEED is a ¢entre for global education and learning Serving Dorsel al Hatnpshire
We encoui?ge and inspire teacliers atKI piipils to develop tl)eir undei'slandin¥ of global issues and culttlTal diversity
Public Bvttefit
Ti'ustees liave had regar<1 to the Charity Commfjssion giiidance on publt¢ benefit aiid illfonnation of how the chai'ity operates
foi. the public ben¢fit can be found within the significamt activities se¢lio# of the Trustee Report.
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Development Edlleatioii itk Dorset (DEI Ei D) IRegLStetEIl Mumb¢r: 03646475)
Repoi't of the Ti'ustee5
for the Year Ci nded 31 MAirli 2023
OBJECTIVES AND ACTIVITIES
Significant #¢tivilies
Total fffigurey;
- 392 priillary tea¢hei's
. 90 secondary teachei's
42 middle school teachers
955 prEIMai'y pupils
32 secondary pupils
199 middle school pupils
515 adults & 46 young people in the community
Com*11¢$ from tILe CIIAir
Our partnerships. botl) local and global, aTe immensely important to L15, as an orgallisation. OEir Pl&ce project partneis in the
Czech Republic, Slovakia and Cumbria DEC. oui. WheiE we cali call home prDjett partner Citizens Advice BCP.. our Rite5
of Passage pi'oject partners Kushti Bok and Shiit Hall Museum,. and OLir continiied partnership woyking witli Shayoi) Muiruri
Coyjie at Vita Nowa's Celeste on oui. A Place called Hope projert. It's inspii'ing, refreshing and ¢l)alleiiging to CO-ClEatc
work togeiher.
As we move increasingly into work8 Wth our looal ¢ommunities, as well as school% we eontifiue to we increase
opportUntIcS for all to l¢arn about sustainability> equality, r¢pr¢$entation and justice.
We thank our funders National Lottery Heritag¢ Pund. Dorset Community Foundation's Dorset Welcon)e Fund- EU
Ei*smus+ prosramme and the individu41 s¢hools and cotnmuniiy organisations tliat continu6 10 book oiir services. We have
continued to support staff to fundrais¢ for the organisation and increasing look to partnership projects with our local
eommut]itie5 to create new audienc¢s for our work.
Ann Coleman, Ch*ii' of Truste¢s
Cole work
Trainin
Initial Teach Educatio
Our workshop5 Wlth traiiires always fill us with hope and inspirationl This yeRr was no different. We delivered ti2ining ¢0 58
sewndary teachers fi'am Bournemouth. P(x)le and Dorset Teacliei. Training Portn¢rship at Twynhan), and the Wessex
Schools TTaining Parlneiship at Poole High. Our thanks, as always, to Verity Burg¢ss and Alison Foster who invite us in to
woi'k with their trninees ¢v¢ry yeayl
Scliool suppoi't woi-kshops
Much of ow. work iE] schools has been carried out UTtr oui. EU Place project but we have continued to support more local
s¢hools as part of oui. Core work.
We have supported a teachti. at Broadmayne first school to plan her work oil food and Climaie Change; and the Head of
Hisiory at Canfoi'd School to delivei. woi'ksliops on Fairtrade, Climate Chan8e and the locallglobal coMnectjOll5 Wlthin
Wimborne. This led to our Adinkra fabric alld We5¢ African r¢sOurC being bori.owed by their visiting Ghanaiaii tea¢h¢i' a5
part of his arts inpul.
Sarah also helped in the planning and delivery of a whole school EnvironEnellt Day at Yarrells School deliverin8 workshops
on Rethinking Singl¢ Use Plastic. Thi5 was a fantasti¢ day based around the UN Sustainable Developnient Goals and taking
positive aotion foT ihe planet. Louise then went on to rut) a whole staff meeting at Yai'r¢lls foi. 18 member5 of staff helping
them revisit British Valijes in iheir school 2nd widen their supporE foi. Equality. Dsver5ity & Inclusion.
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Developtment Ei dueitiojh in Dorsct (DEfi D) (Registered numboi.: 03646475)
Repoi* of tlit Trustee5
for th¢ YeAi' Ended 31 Mai'ch 2023
OBjEIvEs AND ACTIVITIES
AlonRside 15ie EU Place l)roje¢t, we worked witli A level student5 at QE S¢hotsl iii Wimborne to deliver a worksl)op on tlie
envirtsninenÉal impact of litter, especially Cigarette butls, thrown into stred di'ain5 111 the town. This the start of a
partnei'5hip project with Litter Free Dorset and Wiinboi'ne Wai. on Waste whÈch is set to develop overthe yeai..
Two mol'e schools from tlie Wimborne Academy Trust, Colehill first and Hayeswood First, also giot more inVDlved with us
and wc supported them with their Gommiinily littei. picks. inspired by the swimmei. and PIDject Planei fouiidei. Oly Ku5h,
who delivered a whole school asselbly.
Sarah also visited Sturminster Marshall Fivst Scl)(M)I, aftei. an invite from the Headteac5iei' who wanted to inspire hey pupils
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We look foi'ward to this bcing an ongoinB relationship as the pupils were very keen to do litt¢r pick5 and Yeduce their waste.
In addition to pupil wortishop4 we have also beefi busy delivering staff traitLEng, includin8 an inti'oductory session to gTlobal
learnin8 Wlthin tl)¢ cui"riclllum at West Mooi's Middle School where we are based. We are excited to be developitjg arÉ
ongoing supportlVE Telalionship with the team there.
We returned t() Pokcsdoiyn Printsiy Scllool to deliver our Faiitrade worksliops this year visiting 60 Year 3 pupils to explore
the Story of chocolalc and the lives of cocoa fal'mers itl Ghana.
We also worked with staff and pupils at Witchampton First who are part of the Place project. A mix¢d class of 20 Year 3 &
4 pupils enjoyed a busy afiernoon leaTning about Fair Trade.
We weir inviied iiack to Mudeford Junior School to run a Miilticultural Britain & Refvgees workshop with 60 Year 4 pupils.
We explored kssues around migration, identity, human rights and a setise of belonging looking at the live5 of famous refiigees
and role models, past and pi'esent. The pupi15 were incredÈbly en8agcd and particularly enjoyed le3rning about Mo Farah.
Louise attended the online BCP Anti-biillying Foruin in March 2022 attended by over 60 t¢a¢hers and talked about the
DEED'S Tesoui'¢es, trainin8 and woi.kshop5 tts support children and young people's identity, diversity and herilabr.
Communi
Talks & Event
Ouv community-based work ¢ontinues to gTOW and Sarah and Loui5¢ have been invited to many eyents this year. Please visit
our website to see featured talks and interviews.
Roma Holocaust MemoriRI Event At Klngsttsn Mauiivard Colleg¢
As part of our long-term comniunity partnership with Kushti Bok, Louise attended this everÈt on behalf of DEED on 2
August 2022, to pay Our r¢5pects lo the local and global 6"ypsy, Roma and Trnvell¢r coinmunities.
Diw¢rs¢-led Arts & Cultllre Roundtable
DEED was invited 10 211end tliis roundtable discussion about BCP'5 div¢rs¢-led festivals for the coinit]g year as a long-term
promotei. of diversity within the arts. DEED went on lo Iiav¢ a Stall at both Afri¢a comes to Bournemouth and World of
Love festival foi. tlie following year as part of our WheiE we can call liome piDject.
Bl#tk History iii Dorset talk for BCP Couiicil Statf anil officers
l.ttuisc was invited to talk at the BCP Ctsun¢il Ra¢¢ & Ethnicily Group's Black History Month ¢vent held on S October ai the
Hilton Hotel in Boui'nemouth. Th¢re were several speakers with Inoi'e than 80 people ai*ndiMg a moving and
thought-pi'ovoking event. Our Dorset Hidden Histoi'ie5 exhibition was also on display.
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Develtspment EducAtion im Doiset (DEI Ei DI (Registea'eil number: 03646475)
Report ofiiit Ti'iistees
for the YEai' Ei nded 31 Mfii'clj 2023
OBJECTIVES AND ACTIVITIEI S
Hopc rim inlervi¢iv fur IIIAeli Ilislory Montli
Louise was interviewed by Ejlaiy Crawford at Hope FM &s part of their support for Black History Month. She dis¢ussed her
woi'k a( DEED and conteinporary issues living in diverse Britain, and how an openness to learlling ss at the IaIt of so much
of what we do.
Fi'oin the Outside In: re¥pondiiig to al't and selllpture from tlie Russell-cotes, AfE'iC% Collection
Louise was invited to worli on this exhibition with Laiirel HaiL Russell-Colt5' Collections and fngauement 01ccr.
I'ogeiher with men)ber$ of the local Black Lumtnufiity, we reviewed a selection of sciilptuies from theEr African collection to
help give more ¢(text and d¢pth to tlieir Enterprelation. The exliibition then went 01) io feature in the miiseutn the ftkliowing
yeai..
IrtÉei'n*tionil Womeii's Dfty celebr'5ttion ofioe&l women'5 acliicvement, BCP Couneil
DEED was invited to atteiid a local celebration of Intein&tional Womcn's Day at BCP Civic Centre by the Mayor of
Bournemouth along5id¢ other local organisations and charities. Whilst there. Louise was interviewed, aiid 5haied her
thoughts on what Ghallge 511¢'d like to see in the world atid what advtce she had for othcrs. ahead of Inteinational Woinen's
Day 2023.
Zei'o Cxrbon Doiet
SaTah was invitcd to delive¥ an online talk about DEED atKi susi8inability cducatioii by Zero Carbon DOtI
https'./lwww.dorsei2030.eotnl. This was pait of a sei'ie5 of talks by local community gi'oup5 with interest l21 SUPPOlting
Dorset to become more environmentally sustainable and ethical. You can hear her talk on YouTube here:
https'.//www.youtube.comlwatchtrv=KEgl B3Ck02E&t-35s
StrAtegy
In oi'dei. foi. us to plan for oiir future sustainability, tlie Trltstees and slaty have beeii updating our Developnient Plan. We
have been blIldI1g upon woik done last year to SUPPOT( our Refugce coinmun*ty-, exploi"Èng l)ow we respond to the Climate
Emergency for educators. and dis¢ussing how WE SUPPOrt qchnols io m¢¢t their needs aiound Diversity at)d Inclusion. The
work ts ongoing, and we thank evei'yone for their inpiit and advi¢e.
We cofttinue to be part of Tlie Global Learning Netwoi'k nztionally, and we Ineet regularly, especially in the South Wesl, to
plan work, share expErt15e and find funding. https.'l/www.thegloballearn&ngJietwoJ'k.org/
DEED AGM
In NoVelb6r 2022 Trustees, staff and members of the public gathered zoom to h¢ar nre about our WOTk and thB BU
Place project learning outcomes and impa¢1 in schools.
Saiah froin DEED and Rebecca Bone, Headteacher at Winterslow Prsmary, updated everyon¢ about the project, and
Rebe¢¢& shared the global l¢ai'Dln¥ joul'ney that their school has on over the past few years. As part orth¢ Place projcct
pupils h&ve betn involved in., ci'eating a Quest to explore enei'gy iise and renewables in the school,. designing and growing a
garden for nalurt,. Nature Joui'naling,. and exploring how the Su5tainablc D¢v¢lopm¢nt Goals catt di'ive Change. Th¢ir wish
wa5 foT all Year 6 pupÈls to leave the school knowing they can m&ke a positive ditY¢r¢nce as courageous advocates, is Ituly
inspiring.
PLACE~ P#tlis to LeArniiig: Active Community Explorition
Oui. EU Erasmus fllded project, which bi'ought together 4 appToa¢hes froin 4 pai'tners, 16d by CumbrÉa DEC, and workit]g
with SEVER in the Czech Republic and SOSNA in Slovakia to explore Place Based Learning. SEVER brings Questing as an
approach to exploi'e oui. place. SOSNA sliaiES Thetaprutic and Natural Gardening for all to enjoy aNd learn from. DEED
brÉngs local action as an approach to engage with issues and coi))niunity- and CDEC uses Philosophy 4 Children to engage in
plii1050phi¢al questioning Enabling our children to make nieAningfvl interventions as active Grtizens in their Com111]ty.
Pag¢ 4
Development diication in Dorsol (DEEDI (Ilegi5tered nunibei.: 03646475)
Repoj't of the'fi'iistces
ror tht YoAi' Ended 31 Mai'ch 2023
OBJEICTIVLS AND ACTIVITIES
Duriiig thi5 yeai. we w¢re delightcd to take teachers from our schools to visil tlie partTrei' OTganisation& and the trnnsnational
leamingand inspiration tliat took place in Czech Repaiblic and Slovakia was really excitiiig.
Our projed schools have been Winterslow Primary, Allenbourn Middle School, Witchainpton Fi151 School at]d Heatherlands
Pi'imaiy aftd all have bc£n active with different appi'oaches. Staff and pupils have been oi'ganising Community Li¢ter Picks
and Eco Team aciions in lun¢htEme; expSorit]g the links bEtwe¢n Fairtimde and the cliÈnate emergency. planting gardens fai.
pollinators: and investigating their special places iii the school ¥ounds.
See the pyoject website for more information and to download the Learning Guidr and Case Studies.
hiips'.l/www.p)ths21eariiin&ev/index.phplenlguid¢s-loolkitsl
Rites of P#ssAge
Afier being delayed by the pandemic. we finally completed the Rites of Pa55age project working with Kushti Bok and Shire
Hall Museuin in Doi'chester to share the ¢ultiire and meinoi'iES ofDoYsEVs Gypsy, Roina and Traveller communities.
We lield a community event al Shire Hall in April 2022, wliere BEtty Smith-Billington, Chair of Kushti Bok lalked about lier
family life iti Dorset and the work of her amazing Drganisation. R&y Wills. the Gypsy Poet, then talked about his local
research on Gypsy Travellers in Do£1, followed by a poelry leading. Anne Bruwn, LearnÈng Manager of Shire Hall talked
about tlie museutn's records of local Gypsies and Tiavellers and Mai'ia Gayt()n, Cominunity Engagemeiit Officer at Doi'sei
Histoj'y Cent, talked about theii. archives aiid a new project working with Kushti Bok to gatl]er mor¢ community l)ei'itage.
It was a lovely ¢vefit attended by 25 men)be¥s of the public.
DEED had previously interviewed individuals abolit Ili¢ir Gypsy, Roma and I'rav¢ller heritage. and this year they produced
booklet called Rites of Passage,. Culture and tnernory in Dorsei's Gypsy, Rojna and Trave15er ¢ommunities, featuring tli¢i
IEs¢ar¢h which is tTrow available on their website.
A PIACC Called Hope
It ha5 been oui. ab%olute plca8urc to work with Vita Nova's Celeste group on our ncw partnership project, A Place Called
Ilope, whiGli has been funded by Dors¢t Coinmuiiily Fouftdaiion's Dorset Welcome Fulld. 1.his project aims to ¢onn¢ct often
1501at¢d I'efugee5 Wlth the cot7Jmunities Around them, ¢0 share theii. stories, nieet new people and feel increased sense of
belonging here.
The group of volunteev wfugee and asY1m-SCekiftg actor5 who make up Celeste tell the authentic stories of Tefugees and
asylum seekers through the hugely enjoyable atld Ihought-provoking plays. Refugee Nativity and Hopefool. They work
alongside people with English as a second language, as well as indivtduals Èn add&ction CovEry. DEED is lielping mare
and book the loui., as wels as create opportunities aftei. the rfo¥mance to talk with the cast aiml audience about the issues
Tiiised, PlvIdn8 accompanying resource displays to promote more learning.
Oiir first perfoi'm&n¢e of Refugee NatKvily at Rosebury Baptisi Church iii Boscombe was a huge sy¢cess with a cast of 20
and an audience of 80.
Audience feedback inGluded..
"The play was wondeifully enjoyable! So i)ice to See a mix of ¢ulture$ and geiieratioRs.
"Very moving frojn people with lived experience. An incredible perfom*n¢e11
"We look forwaid to the summer tourlfl
Page S
Development CducAtion in l)oiEel (DEI ED) (Registered niimbei.; 03646475)
Report Ollhe Tru5t¢es
foi. the Yesi. Ci nded 31 March 2023
OBJECTIVES AND ACTIVITIES
Wheiy we can exll hrime
Our ncw community heritage project fiTrnded by Ihe Natsonal Lotteiy 14erita8c Fund started in January 2023. We liave R new
partt]ciship wilh Citizens Advice BCP to Teseai¢h, record and ¢elebrate thc eontribLltion of people froin Bournemouth,
Christchurch and Poole's ethnically diverse commLinitie$. Th¢ years between the census of 2001 ld 2021 ljave se¢n a hiige
shifl to a more cultuially and sobittlly divei'se local aiiihority. This project aims io Yaise awairiiess of the rich cultural
heri(age of BCP and Éhe Icgaey of the people who live hei'e.
We are WOTking witl) a ranue of local con)Inunity pavtnBrs and in February we held a paiti)ers event &tlellded by BCP
Council, Russell Cotes Art Gallery & Museum, Unity in Vision & Int¢i'national Care Network to talk about the project and
start working together.
We then recruited 6 coinmiinTty res¢aT¢he¥s to gather oral histories fi'om people living and worfting BCP, and how their
journeys have led them to make BCP their home. We welcome Bea Sieyadzka., Iqatalta Czai'necka,. Sharon Muiruri Coyne,.
Rita El-Gazali- and Ebi Sosseh to the pJDject team. Nexi year, we wtll produce an exhibition, host a stoiytelling festival and
ereale a websjle sharing the stories of the people thcy tneet.
ExlLibitlOlls & RL8oyr£es
Russell-coles AIT Gallery and Museuin in BourneinDUth hosted DEED'S n¢wly revamped Dorset's Hidden Hi5tQTies
exhibition frotn 10-31 Octobei., Vi51ti)tS' Lomments included "very it)spiring" taseinating" aiid 'enlighlening" with one
parti¢ul&r cominent standing out, 'I'm 74. 1 h&ve beeii here for 65 years. I did not know about thi5 IIi5tDry.
DoiEet'5 Hiddell Histories &lso spent a day at the Hilton Hotel with attendee5 of BCP Council¥ Bla¢k History Month event
held there on 5 October.
Heathei'lands Primary in Poole and Mudeford JunEor School contirsu¢ to boiyow our global collections of resources from
C,hEna, Brazil, Aboviginal Australi3 and South Africa. Heatherlands went on to purchase our Water. West Africaii and Indian
Home Comer colle¢tions to create a permanent rBsource for tIKir Foundation Stage pp1]s.
FINANCIAL REVllIW
Finaiicihl position
DEED continues to thank its maiii fund¢L' Iliis year, the EU Brasmus+ prograiMn]e, ¢nabling to work with our UK and
uropean partners on the Place project for another yeai.. Thi5 project has proven ix)Il? liPirIng aiid cftergising. DEED also
thanks Dorset Community Foundation's Dorset Welconie Fund for supporting oui. paytiiership project A Place ¢alled Hope
woj'king with Vita Nova's Celeste and the National Lottery Heritage Fund and oui. pi'oj¢¢t partners, Citizens Advice BCP for
fiJndiThg DEED'S wort( on the Where we can call Home projtct. Tlie National LOtry Heritage Fund and it5 play¢rs have
been long.tei'm funders of DLLD and we ate incredibly grat¢ful for tlicii. continued belief in us.
With this continued 5UPPOrt for our pi'i)jcct worl and Ihc support of our core clients, we have been able to increase our
iii¢otne thi5 yeay to £37,944. Although our expenses continue lo remain high al £46.763, this investment in staff time
enables US to d¢liveY highly relevant at)d mu¢h needed work for the people of BCP, Doi's¢l, W¢st Hants & Souih Wilts, and
to fundraise for the future.
The charitable company has free reserves of £25,343 as at 31 Mai'ch 2023 (2022- £31,524). Tht Trustees consider thi5 level
of rerVeS to be sutTicient to delivtl. Gharitable objectives ft>r the next twelve Enonths. Free i'eseives are calculated by
dedu¢ting fixed assets from the unr¢5ti'icled land UlNlesignated) reserves held at the y¢ar-cnd.
Page 6
Development Ei ducation ij) Doisct {DCI ED) (Registeiyd ntiinber: 03646475}
Repoi't oftlie Trustees
foi- thc YeAr Elided 31 March 2023
rilNANCIAL REVIEW
Reserves policy
The reserves of tEie chai'ity ale set oijt on the balance sheet. R¢slrtcted fund5 i'epresent reserves utilis¢d ii) ¢anying oul
plJectS for wliich speGific grants have been tY¢eiv¢d. Uniestri¢ted fvnds represeiit the UtilSaI1ol1 of all oilier reserves in
fiirtherance of the cliarity'5 objects.
It is the policy of tlie ¢harity to niaintain uni'e5tricted fund& whsch are the free reserves of the chai'Èty, at a level equatillg to at
least three months vnyeslricted expenditui'e plus redujidancy costs for all qualifying einployed staff. This providcs suificient
nds to ¢ovei' management and administration and support costs and pyovides the level of stability that the charity Tequires.
unstrICted fi]nds were Inainlained ai tl)is level tlirougliout the ye81'.
At the end of Ihe financial year to 3 1st March 2023, the charity held £28,345 unrestricted ieseives and £10,950 reslricted
reserves.
STRUCTURE, GOVERNANCE AND MANAGEI MEI NT
Governing documtrtt
The cliarity i5 GontEolled by its govemsng document, a deed of trust. and eonsiitutes 8 limi*d company, liiniled by guaranlee,
Rs defined by the Companies Act 2006.
Reci'uitment Rnd #ppoiotmeAt of Dew trustee5
Trustees are selected and re¢i"uited to Yenect the diverse range of expei'ience and ski115 Treeded for the Board.
Induction and trainlng of new trustee5
DF.ED has an induction and traijiing plg.lMe to 511PPOrt their duties undei. l&w. pei3onal development. staff relations &nd
overall strategic planning and inonitoring.
Programine Co-ordinator
Ceiitre Co-ordinatoi.
Finance Adniinistralor
Louise Bostt>n-MamMah
Sarah Wise
Abigail Leigh-watts
REFEI RENCE AIND ADMIYISTRATIVE DETAILS
RcEjSt¢red Compgny nuniber
03646475 (England and Walcs)
Registered Charity Ube1.
1072827
Registeiyd offie¢
West Moors Middl¢ S¢hool
Heathfjeld Way
West Moors
Feindown
Dorset
BH22 ODA
Pag¢ 7
Development Kdu¢&tlORi ÉM Dorset (DEI Ei DI (Rtgislei'ed number: 03646475)
Rcpoi't of the Trust¢¢s
foi. the YCA Y Ei nded 31 Mhl'ch 2023
Trustees
E J Taylor
G Higley
A M Colctnan
M BEvan
J ThatchEr
R J Bone (appDinted l 0.1,231
A Lister (appointed 7.3.231
P Stirlittg (appointed l 0.1.23)
l Gwintt (appointed 26.9.23)
Independent ExRmiiEer
Ward Goodihan
4 Cedar Park
C0bhai Road
Fei'ndown Iiidustrial Estate
Wimborne
Dorset
BH217SF
30 Novèmber 2023
Approved by order of the board of trustees ot) .......................
and sÉgned on its behalf by=
G Higley - Ttvstee
Page 8
Indei)enilenf Ex41nilrtei s Repot't to tlic Triistces of
Develoi)men¢ EilucAtion in Dorsct (I)CI EDI
Indeptndent exarniiier'5 i'eport to the ti'ustte$ of Devoloi)ment EtlutAtion In Doyset (DEED) {'tlie CoiMpany'l
IEpoi11o ilic chat'itj, ti'uslee.% on niy cxarninalion ofihe acu)uiiis of ihe Company for ilie y¢Jr ended 31 Mai'ch 2023.
R¢spon5ibilities hnd bAsis of rei)oi't
As the Charity's Ii'iistees of Ihe Coiiipany land also ils dii'e¢ioi's for Ilie piirw)se8 of company law) you are rcsponsihle foi. Ihc
PITpa¥aiiort of the accouiiis ill acu)rdance Iviih Ili¢ requirenients of thL Companies Acl 20061'the 2006 Act'l.
Hal'ing satisfied m}'self that the aLcoiiiils of ihe Company ai'c nol I'quii"Ld lo I audiled under Pait 16 of thc 2006 A¢1 and
re eligiblo ti)I' ind¢pend¢AI exaniination, I rcwrt in respect of niy exan)ination of your Lh¥¥ily's accounts as cai'ricd uut
uiidei. Se¢titsn 145 ofthe Chai'itics Acl 201 T I'the 201 I AGt'). In rarrying out my ttxaminaiion I have followLd the DireclioDS
given by the Chai'ily Commission undei. SeclioR 145{51 Ibl of the 2011 A¢t.
INdep¢nil¢tht ¢x8mlner's stlltement
I have coJnplci¢d n)y examination. I confii'm that no n)atters hav¢ ¢ome to my affettiion in conncct*on iviih the examination
giving me ¢ause ¢0 believe:
acrounling r¢coils i¥ere not kept in iE5pect of the Compan)i as requiled by Seciion 386 ot'ihe 2006 Acl- or
¢he accounts do noi aeeord with ihose EEcoINIs' oi.
¢h¢ a¢ixTrunis d(J noi coniply iiqth Ihe accounling requiietnEnts of Scclion 396 of ihe 2006 Act otlici. than any
requirEmcnl ihat the accouiits give a truc and full. vie%¥ i¥hich 1.9 not & matter eonsideiEd as palt of an Indepdent
LKamtnation' or
the ac¢ounl8 have not been pi'epaitd En ac¢ordance wilh Ihc tnLlhods and pi'inciples of the Statcrncnt of
RecumtnendLd IJIiLtice for accounting and i.Orting by ¢lwtiiies lapplicable to charities PiL'p&ring iheii. account5 1
accord&nccNiith thc Financial Iltpoiting Standai-d dppli¢able in the UK and Republic of Irclall(I IFRS 102)).
I have *0 conceins and have come acr05S Th) othcr maiters in connein with the eNami8tl0ll to which altention thoiild be
di'aivn in this i'eport in 01.. lo enable a proper undci%tanding of the account5 to be Irached.
l M Rodd Bsc FCA fccA
Ward Goodnian
4 Cedar Pdl'k
Cobhain Road
FeiTrdoivn lrtdiis(i'ial Estate
Wimbom¢
Dor5el
IIH21 7SF
Daie:.....
Page 9
Devploi)ITIEllt Education in Doi'5et {DEI Ei D)
St#ttment of Finaijcial ActivitjC5
(Incorpoi-Hting *ii liitonle Ci Kpetidiluie Ae¢oMnt)
fDr tlie YeRr Endeil 31 Mareh 2023
2023
Total
funds
2022
Total
fijnds
Unresti'icted
fund
Restricted
fuiids
Noces
INCOME AND EI NDOWMEN'tS FROM
Donations and legacies
90
90
7,364
Cli•ritable activities
PLACE
A pla Called Hope
Wh¢r¢ We Can Call Holme
20,539
7,980
6,078
20,539
7,980
6,078
Other trading activities
Investmtnl iTrcome
2,957
300
2,957
300
5,510
TotRI
3,347
34,597
37,944
12.883
F.XPF.NDITURE ON
Rai5iiig fuJid8
Oihei. Irading activÈties
427
427
427
427
Chai'ffilable atlivities
Core projects
Rites of Passage
Culture Rccoveyy Fut)d for Fleritage
PLACE
Grant Partnerships Change
WhatSUP'P Retjiinksng SinglE Use Plastic
A Place Cled Hope
Where We Can Call Home
9,696
300
1,638
3,104
11,334
3.404
20,107
10,425
12,091
6,000
4,000
23.362
23,362
2,158
6,078
2,158
6,078
Total
10,423
36,340
46,763
52,623
NET IIYCOME/(EXPENDITURE)
(7,076)
{1,743)
(8,8191
(39,740)
RECONCILIA TION OF FUNDS
Total funds brought forward
34,210
12,693
46,903
86,643
TOTAL FUNDS CARRIED FORWARD
27,134
10,950
38.084
46,903
The notes form part of these finai)cial statements
Page 10
Developmeiit Education iii Dors¢t (DEED) {ReEi5tei'ed niimbei.: 03616475)
StAt¢meJit of fiillancÉAI P051tLUII
31 MAI'eh 2023
2023
Total
fijnds
2022
Total
fui)ds
Unrestricted
fiind
Resti'itted
fvnds
TrJol¢s
FIXEI D ASSCI IB
Tangible assets
12
1,791
1.791
2,686
CURRENT ASSEITS
DebtoiB
Cash at bank ai)d in l)and
13
450
28,156
450
39,106
10,950
44,498
28,606
0.950
39,556
46,909
CRKDITORS
Amounts falling dus within one year
14
(3,263}
13,263)
12,692)
NET CURRENT ASSETS
25,343
10,950
36.293
44,217
TOTAL ASSETS LESS CURRENT
LIABILITIFS
27,134
10,950
38,084
46,903
NET ASSETS
27,134
10.950
38,084
46,903
FUNDS
Unresti'icted hnds
Restricted funds
15
27,134
10,950
34,210
12,693
TO'I'AL FUNDS
38,084
40,903
Th¢ charitable company is entitled to exemption from audit undef Section 477 of the Companies Act 2006 for the yeai. ended
3 1 March 2023.
The m¢mb¢rs liave not required the company to obtain an audit of its f&t]ancial slalements for the ye#i' ended 31 March 2023
in a¢cordance with Section 476 of the Companies Aa 2006.
The ti'ustees ackttowlEdge their responsibilities for
(a)
ensui'ing that the charitable wmpany keep5 accounting Y¢¢ords that comply with Sections 386 and 387 of the
CompanEes Act 2006 and
preparing financial statements which give a true and faÉr view of the stale of affairs of th¢ ¢haritabl¢ company as at
Éhe end of each financial year and of ils sui'pliis or deficit for each financial ytar in accordance with the requirements
of Sections 394 and 395 and whi¢h oiherwisc cotnply with the requirements of the Companies Ad 2006 r¢lating to
financial statements, so far as appli¢able to the charirable cojnpany.
(b)
The notes form part of these financÈal 51atenKnts
Page 11
coiltinusd...
Developfflent Ei ducatlon in Dor&¢t (DF,ED) (Regisleiyd nuinbey: 03646475)
Stitement of Fimaneial Position- eonlinucd
31 Mareli 2023
These financit)I statements have been prepared in accordance with tlie provisÉons applicable to charitabl¢ ¢onipanies subject
to the sinall coinpanies IEurjine.
The fJnanei&l stateiiients were approved by tlie Board of Truste¢s and authorised for issue on
and were signtd on it5 beha5f by..
30 November 2023
G Higley- Trustee
B J TDylor- Trustee
The note5 form part of the liaclaI statement5
Page 12
Development Ei duLlltion in Dors¢t (DEED)
Note5 to Ihe Finaiieial Stxtements
for the Yeai. F.nded 31 M#iYh 2023
SfATUTORY INFORMATION
Developii)ent fducation in Dorset (DEED) 15 a private compaiiy, Irmitcd by guai'aniee. vegisleird in Englai)d &
Wales. The companls registered i)umbei' and registered office address Can be found in the report of the tiusie48.
ACCOUIYTING POLlCtCi S
Basis of pttpRring the fin#ncig15tatements
Tlie financial statements of th¢ cliaiitable company, which 15 a public beiiefit entity under fRS 102, have becn
prepaied in accordancc with the CharitEes SORP (FRS 102) 'A¢counting and Reporting by CharitLCS'. Statemen( of
Recommended Prnctice applicable to clizrities pparIng their account5 in acctsrdance with the Financthal Reporting
Standaixl applicable in the UK and Republic of li'eland (FRS 102) (effective l January 2019}'. Financial Reporting
StRndai'd 102 The Finanbial Rtporting Standard applicable in the IIK and Republic of Ir¢land' and tlie Companies
Act 2006. Th¢ finaneial stateTnents have beEn prepa¥ed under the histori¢al ¢ost conv¢ntion.
Ioeom¢ and debtoi's
All income, including granl income. is recognised the Ststement of Financial Activities oncc the charity has
entitlemenr to the funds, it is pi'obable that the income w&ll be received and the amounl ¢an be measured reliably.
Trade debtors &Te re¢ogni5ed at the settlement aMolit due after any tsade discounl offered.
Grants (including 8overnment gi?ntsl Shall be recognised in profit vr loss oji a systematic basis ovei. the periods i
whi¢h th¢ ¢ntity reeognises as expenses the i'elated costs for whiGh the g'ants are intended to COll4)ensat¢.
Exp¢ndituit ¢reditors
Li8bElities al'e re¢ognised a5 txpenditui¢ as 500n as therE ts a legal or cot)sti'uclive obligation ¢on)niittii)g the Charity
to that expenditure, it Is probable that a transfer of economic benefits will be required in settlement aiid the amount
of tlie obligation can be measured IEliably. Expenditure is accounted for on en accnjals basis and kn been ¢lassifJed
nder lieadings that #ggregate all c05t I'elated tr) tlie categoiy. Whei'e costs cannot be diirctly attribiited to particulai.
headings they have allocated to activities on a basi$ consistent wiÉli (lie use of resovrees.
Creditors and provisions normally recognised at tlieir settlejiient amount after allowing for any trdd¢ discoynts
due.
Tangible fixcd %LSSets
Depreciation is provided at the following ann1 rates in order to write off each as5Et over its estiittated us¢fiJl life.
F&xtures and fittings
Computer rquipment
straIt linc ovej. 4 y¢ars
Strait line over 4 years
TaxRtion
Tlie ¢hai'ity is exempt from corporation tax on its chai'itabl¢ a¢tiviti¢s.
Fund accounting
Uiiie5tricted furtds can be used in accordance with the charitable objectives at the discretion of the trusteE5.
Restricted funds can only be US ftsr p&ili¢ular restricted puiposes witliitk the obj¢¢ts of thE Gharity. Re8tiictions
arise when specified by the donoi or when rdS al'e raised foi. particular resti'icted purp05e5.
ruiiher explanation of the natur¢ and purpose of each nd is included in ihe notes to the financial statements.
Ptnslon costs %tnd otlioi. po$t-retiremeDt bonefit5
The charitable ¢onipany OP¢Tales a defined contribution pension sclieme. Conti'ibutions payable to the Charitable
company's pension scheme aTe charged to the Statement of Financial A¢tiviti¢s in the pei'iod Éo which they relate.
Page 13
continued...
Dev¢lopment Ei ducRtion in Dorset (DEF,D)
N(btes to tlie Finfincial Stat¢meiit$- Continued
ror tlie YeRI' ERde(131 Mai'¢h 2023
ACCOUNTING POLICIES- continued
Ca51L At bank hglld
Cas]1 at bank and cash Iiand incliide5 cash and short t¢i'm li1)[Y liquid investments with a 511011 maturity of three
onilts or less from tlie dale of acquisition oi. opening of the dep055t or similai. atcount.
DOPIATAONS AND LEGACIES
2023
2022
Donations
Gi'ajits
SubscYiption5
90
120
7.194
50
90
7,364
OTHER TRDING AcrtVlTIES
2023
2022
Fecs
Sales of piiblications
Core sales
2,783
24
150
5,199
2,957
5,510
INVESTMENT INCOME
2023
2022
Bank interest
300
INCOME FROM CHARITABLE AcrivrrIES
2023
2022
A Plac¢
Called
Hope
Where Wt
Ca51 Call
Hon)e
Total
activitie5
Total
activities
PLACE
Proje¢t in¢ome
20,539
7,980
6.078
34,597
Page 14
cojitilliied...
DevelopnieI Education in Dor5¢t (DEEDI
Notes to the FiJL4nLial Sl#tement$- oomliiiued
foj. the Year ndcd 31 Mireh 2023
SUPPORT COSTS
Diiring the year ended 3 1st March 2023, the charity incuri'ed £1.440 (2022.. £1,440) in independent examination
NET 1Tr4COMEI(EXPENDITURE)
Net ineome/(expenditure) is stated after charginyl(Grediting)-
2023
2022
Ikprectation- owned assets
895
896
TRUSTEES, REMUNERATION AND BEI NEFITS
There were no trustees, reniuneration or other beneAts for the year ended 31 MaY¢h 2023 nor for the yeai. ended
31 Mai'ch 2022.
Trustees, expenses
TIKre Mrre Tro trustees, expenses paid for the year ended 31 Match 2023 nor for the yeai. ejided 31 MaY¢h 2022.
io.
STAFF COSTS
2011
2022
Wages and salaries
Other pensiot] Costs
30,887
927
33,431
2,096
31,814
35,527
The avei'age inonthly number of employees durit)g the year was as follows..
2023
2022
Head ¢oun¢
No ejnployees receId emoluments in ¢x¢¢ss of £60,000.
Staff costs relate to Key Mana8eIrieIit Personnel only.
Page 15
continued,-.
Development Ei dlication in Dorset IDEEI D)
Not to tlje Thnarkcial StatenitntS- ¢OMtinued
roi. tlie Year FJnded 31 Mai'ch 2023
COMPARATIVES foR THC STATEMEN'T OF FINANCIAL AC'I'IVITIEIS
Unrcstri¢ied
nd
Restricted
funds
Total
funds
INCOME AND C4 IYDOWMENTS fiROM
Donations and le¥8cies
9,132
{1,768)
7,364
oiher trading activities
Investinent incoime
5,510
5,510
Total
14,651
11,768)
12,883
XPENDITURE ON
Cliaritable activities
Col'e proje¢ts
Culture Re¢overy Fund for H¢ritabFe
PLACE
Orant Partnet51iips for Change
Wli&tSUP? Rethinking Siiigle Us¢ Plastic
20,107
20,107
10,425
12.091
6.000
4,000
10,425
12,091
6,000
4,000
Total
24.107
28,516
52,623
NET INCOMEI(EI XPENDITURE)
(9,4561
(30,284)
(39,740)
RECONCILIATION OF FUNDS
Total funds brvugljt forward
42,977
86,643
TOTAL FUIYDS CARRIED FORWARD
34.210
12.693
46,903
12.
TANGIBLI fiIXED ASSETS
Fixtures
and
fi(tings
Computer
equipment
Totals
COST
At l April 2022 and 31 2023
6,844
5,695
12,539
DIIPRECIATION
At l April 2022
Charge for year
G,844
3,009
895
9,853
895
At 31 Maioh 2023
6,844
3,904
10,748
NF.T BOOK VALUE
At I l Marcli 2023
1,791
1,791
At 31 Mareh 2022
2,686
2,686
Pag¢ 16
cojittnued...
Development Eijueation iih Dorset (DCI ED)
Notes to tlie fiinanci41 StatemeTLts- ContEned
foi. tlie Ycir EDd¢d 31 MAiYlI 2023
13.
DEBTORS.. AMOUNTS FALLING DUE WITHIN ONE YEI AR
2023
2022
Trade debtors
450
2,411
14.
CRKDITORS: AMOUNTS f4 ALLING DUE WITHIN ONE YEAR
2023
2022
Trade cirditors
Accrued expenses
1,823
1,44D
1.252
1,440
3,263
2.692
15.
MOVEI MENI. IN fiUIYDS
Net
movem¢nt
in funds
At
31.3.23
At 1.4.22
Unrestricted funds
General fiind
34,210
17,076)
27,134
Restrted Tund5
Rites of Pas5&ge
The PLACE Project
A Plact Called Hop¢
3,104
9,589
(3,104)
(4,461)
5,822
5.128
5,822
12,693
(1.743)
10.950
TOTAL FUNDS
46,903
(8,819}
38,084
Net r[veMent in funds, included ii) the above arc as follows..
Incoming
resources
Resources
expended
Movetnent
funds
Uni'estrieted fund$
General knt)d
3,347
{10,423)
(7,076)
RtrIcted fund5
Rites of Passage
The PLACE Project
A Place Called Hope
Where We Can Call Home
{3,104)
(25,000)
{2.158)
(6.078)
{3.104}
14.461)
5,822
20,539
7,980
6,078
34,597
(36,340)
(1,743)
TOTAL FUNDS
37.944
{46,7631
{8,8191
Page 17
continued...
Devtlopmeknt Ei diEe2tlon Dorset (DELI D)
Notes lo ¢lie f4liianciAI Statements. tontiiiutd
for the Yéai. Ei 31 MArclJ 2023
15.
MOVEMENTIN FUNDS~ coiitlThuÈd
Co]npArlIVes foi. movement in
Net
movernent
funds
At
31.3.22
At 1.4.21
Unrestritted funds
General fund
43,666
(9,456)
34,210
RL%tI'itled funds
Rites of Passage
Culture Recoveiy Fund for Heritage
The PLACE Project
Grant Paitnership for Change
3,104
12,193
21,680
6,000
3,104
(12.193)
(12,0911
(6,000)
9,589
42,977
(30,284)
12,693
IDTAL fiUNDS
86,643
139,740)
46.903
Comparative nel movement in funds, included itt th¢ above ar¢ as follows..
Incoming
resources
Resources
expctKled
Mov¢niet)t
in funds
Unre5ti-icted funds
General fvnd
14,651
(24,107)
(9,456}
Re5triet¢d funds
Cultur¢ Recovery Fund for Heritage
The PLACE Project
Grant Partnership for Change
(1,768)
110,4251
112,091)
(6,000)
{12,193)
(12.091)
(6,000)
11,7681
(28,5161
130,2841
TOTAL FUNDS
12,883
(52,623)
{39.7401
Page 18
continued.
Development Ei ducation in Dorset (DEED)
Notes to tli¢ fiiiiancial Statemeiils- contiiiued
foi. tlie Yeai. Ended 31 March 2023
15.
MOVEMENT IN FUNDS- Continued
A current year 12 moTrlhs and prior year 12 months Combined position is as follows..
Net
Inovem¢nt
in fiinds
At
31.3.23
At 1.4.21
Uniyslticted funds
Geiieral fijiid
43,666
{16,5321
27.134
Re5tiicted funds
Riles of Passage
CultYTe Recovery Fund for Heritage
The PLACE ProjeGt
Grant Partnership for Chaiige
A Place C&lled Hope
3,104
12,193
21.680
6,000
(3,104)
112,1931
116,5521
(6,000)
5,822
5,128
5,822
42,977
{32.027)
10,950
TOTAL FUNDS
86,643
{48,5591
38.084
A Gurient year 12 months and prior year 12 months combined tset movement in funds, included in the above al'e as
follows=
Incoming
resources
Resources
expet)ded
Movement
in funds
UreStrIcted fund$
General
17,998
{34.530)
(16,532)
Restricted funds
Rites of Pa5sagFe
Culture Recovery Fund for Heritage
The PLACE Pi'oject
Gi?at Partnership for Chang¢
A Place Called Hope
Where We C&n Call Home
(3.104)
(10.425)
(37.091)
(6,000}
(2,158)
(6,078)
(3,104)
{12,193}
(16,552)
(6,000)
5,822
{1,711)
20,539
7,980
6,078
32,829
(64,856)
(32,027}
TOTAL FUNDS
50.827
(99,386)
(48.559}
Pag6 19
eontinued...
D¢volupmonl Ei dutxtiDn Éth Dorset {DECI DI
Notes to tlje flinlItIAl St&tenients- conti11ed
ftsr tht Ye*r Ended 31 Mgrch 2023
15.
MOVE4 MENT IN FUNDS- continueii
Rit&s of PAs5*g¢ is DBBD'S new herita¥e project which explores culuire and nlemory li) Dorset's Gypsy, ROla and
Trav¢lleJ' (GR'I) con)nivnities.
The Hei'itgge Emergency Vund Rnd Cullllre Recovery fiuiid - ¢0 support DEFD to iipdaie, refresh and digitalise
its black lii5tory resources and enable us to start delivering online services such as talks to il)e community and
purchases of new IT equipment and website.
The PLACE Pi'ojeet - EU funded project whteh DEED is apart of. DEED is a partner with several other
oigTani5alivns to work with sbhvvl and ertable them to put the caring for the environnient and peonal well bein8 at
the heart of iheir school cominunilies.
Crant Partnership for Change
cominunities acliievemei)Is.
Grant Partnership with lo¢al charities to Conduct a proj¢¢l lo celebrate GRT
A Place Called Hope - a partnership project with Vita Nova's Celeste pei'fDmiing alt$ group to perform and tour a
hort play based (>n the lives of Ial regeeS I'atsing awareness of the i&8ues (hey face when cotlling to Dorsel.
Wliere We Can Call Home - a community heritage project worktng in partnership witl) Citizens Advice BCP to tEII
the stories of people fron) Boiiniemouth, airistcliurch aiid Poole's ethntcally diverse comtnunities and Show how
Iheir journeys from different place51)ave led theni to make BCP their home.
16.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 moh 2023 (2022.. £nil).
PagE 20