Companyreglstrat5on number Charity registration number 03646475 1072827 Development Education in Dorset (DEED) (A company Ilmited byguarantee) ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 March 2025 deed• Promoting Global Education & Learning
Development Educatlon In Dorset Contentsofthe Financial Statementsforthe Year Ended 31 March 2025 Page 3-12 13 14 15 16-25 Report oftheTrustees Independent Examiner'5 Report Statement of Fi nancial Activities Balance Sheet Notesto the Financial Statements Page2
Development Education in Dorset Report of the Trusteesfor the Year Ended 31 March 2025 Thetrustee5who are also directors of thecharity for the purposes of thecornpanies Act 2006, presenttheir report with thefinancial statementsof the charity for theyear ended 31 March 2025. The trustees haveadopted the provisions of Accounting and Reporting by Charitie5: Statement of Recommended Practiceapplicableto charities preparingtheir accountsin accordancewith theFinancial ReportingSt3ndard applicablein theUK and Republic of Ireland IFRS 1021 (effectivelJanuary2019). TheTrusteesare listed on page 12 ofthis report. OBJ EcllvES AND AcllvinES Almsand Objectives Ourvlslon To help create a mDreju5t, equitableand sustainable world. What we do DEED is a Centrefor Global Educatlon and Learnlng servlng Dorset, West Hampshire & South Wiltshlre. We dellver project5, workshops, training and create resources and exhibiti ons focused on Global Learning, Environmental Sustai nabil ity, Multlcultural BritaSn and Bl ack History. Duringthi5year DEED staff worked with,, 118 primary teachers ' 81 secondaryteacher5 1,199 primary pupils 98 secondary pupils *3,852 adults, youngpeDpleand familie5 in thecommunity Commentsfrom the Chalr We belleveln thetransforrnative power of educatlon. Whether it's workingwlth schools or Increasinglywith communities, we believe In the power of storytellingto bulld empathy, respect and understanding of how our lives are interconnected and how our actionscan impact ourworld, Aswe move into the second year of our Development Plan weface a difficult climate, includin85hrinking school numbers and bud8ets, and the rise of anti4mmigration sentiment. Whilethis means ourwork is needed rnore than ever, resources are scarce. Our approach continuesto beto diversify our income, grow our community network5and invest in our staff, volunteers and consultants. Their commitment to the work isinspirin8and humbling, and on behalf ofthe Board, wethankyou all. Ann Coleman Chair ofTrustees "Cultural events like Small World are invedibly Important They provide a unique opporlunity for us to come together and celebrafe the rich tapestry of traditions, practices, and beliets that make up our community. By valuing and experiencing different cultures, we can foster greater understandingi appreciation, and respect for one another. These events nQt only enrich our Ilves but also strengthen the bonds within our diverse communities." Participant al Jurassic Multi¢ullural Nelwork and DEED'S Smajj World festival Publlt 8eneflt In exercisingtheir powers orduties, theTrustees have complted with their dutyto havedue regard to theguidance published by thecharity Commission on public benefit. Page 3
Development Education in Dorset Report of the Trusteesforthe Year Ended 31 March 2025 Icontinued Achlevementsand performance Core work Schools Initial Teacher Educatlon This year we delivered Global Learningtraining with 24 primarytrainees on the PooleSCITh, and 60 secondary trainees from the Bournemouth BayTeacherTraining Partnership. Our thanks as always to Georgina Verrinder, and Verity Burgess for inviting us in every year aswe do really enjoy working with thei rtraIn51 Primary5chools Pokesdown Community Prirnary School continueto book our Fairtrade Chocolate workshop as part of their Chocolicioustopic. In March 2025 weworked with with 60 Year 3 pupils learning about the challenges ofcocoa farming in Ghana and how Fairtrade makesa differenceto the lives of their cocoa farmer5. Will you bemyfriend? is a workshop with a role play where pupi15.get to know, new pupils in their class. We ran the workshop with 30enthusiastic Year 3 pupllsfrom Puddletown First School in July2024. 'Louise had a Y8ry calm, fr18ndly dem8anour whlch Immediatoly put the chlldren at gas•. It cross4d over wlth Some other areas of the currlculum whlch wo had been covering whlch helped glve the ¢hlldren confidence in their replies. There were plenty ol opportunltles lor the children to contribute. It was done in a clever way to get the children thinking about 'don'tjudge a book by its cover., Gemma Brldgi Teacher at Puddletown Flrst School Wevisited Mudeford Junior School to run our Refugees and Role Models workshop again In October 2024 worklngwlth 60 Year4 pupils learningabout thechallenges and successe5 of peoplewho have cometo makethe UK their home. 'Your workshop on positive role models is fantastlG.' Kiffl Allller, Teacher at Aludeford Junior School Heather13nds Primary School in Poole conti nueto value8lobal learning and thisyear they invited Sarah in to be part of their Career's Day. Sarah shared herl0urnfrorn prlmary school with a passlon for lookingafter theworld, to Environmental Science O and A Levds, onto her time in Thailand working with VoluntaryService50ver5easlVSOI. The90 Year 65 and their teachersasked great questions and really seemed to enjoy theopportunityto find out about 'green' jobs. Heatherlands also revisited theirfocus on Falrtrade with Year 4, Invitlng usto run 3 workshops for 90 puplls In the morningfollowed by a Fairtrade saleforfamilies and friend5after school. Each cla55 created p05ter5, publlcity and price lists, and set up and managed their own stall, ralsing over £260 forthe FalrGround shop In Wlmbornewherethe stock had comefrom. Yarrells decided to celebrate World Ocean Day slightly differently thisyear, and instead of work5hop5 With us, they borrowed litter picking equipment from ourfriends at Wimbornewar on Wasteto enable45 pupils and their familiesto litterpick in theirown timeand communltles. Page4
Development Education In Dorset Report of the Trusteesforthe Year Ended 31 March 2025 (continuedl Achievementsand performance (contlnued) Core work Schools Secondaryschools It was really excitingto visit Magna Academy Sixth Form for the first timethis yearto giveatalk about Black History Month. 85 students listened attentivdy while wejourneyed through Black History. myth busting stereotypes and celebrating local stori es. ..the assembly was incredibly informative and thought provoking. So many students came to see me after to say how much they enjoyed ILIP Jessica Oliver, Head ol Hlstory at Alagna Academy 17 West Moors Middleschool staff enjoyed an Inset morning and resources with Sarah looking at Global Learning opportunities acrossthewholeschool, revisitingthe Global Learning Programme framework which wa5 a useful tool to embed global perspectives. Falrtrade contlnuesto be a popular toplc to explore, wlth repeat vlsltsto Canford School thanksto Rachel Llnes, Head of History, who invited us to deliver a workshop on Fairtrade, Clirnate Chan8e and thelocal /global connections within Wimbornefor her 13 Year 11 student5. Followingon from an Initial meeting last your, Sarah was invited back to work In depth with the 15 Salisbury Schoo15 Headteachers in Wilton on their ClimateAction Plans. Great ideas, resourcesand inspiring plan5 were5hared and Lweryonesald how useful theyfound the session, Comrnunlty We had a busy Black History Month thisyear. Another first for us was working with University Hospita15 Dorset to deliver 2 talkson 'Black History in Dorset, to around 80 staff at Royal Bournemouth Hospital and Poole Hospital as part of their Black History Month celebrations. They also hired our Dor5et'5 Hidden Historiesw(hibition which wa5 on display in both hospitals and seen by over 1000 people. In the process, we also found Thomas LewsJohnson's8rave and started a new relationshipwith Bournemouth and Poolehospitalswhich we hopeto build on inthefuture. 'Really eye openlng - and very movlng of course too. Real sense from audlence of "we belong here" so thank you for bringing that message home so eloquently., Feedback Jamie Donald, Assoclate Director of Communleatlons, University Hospltals Dorsd NHS Foundatlon Trust 'Your presentalion ol Dorset Black History was brllliant. We are truly grafeful lor the work you do unravelling BlaGk History In our communltles. I for one was amazed that there is so much Black hlstory In Dorsel datlng back 1700sJ' Feedback Judith Dube, Neurology Research Nurse, Research& Development Dept, DEN Network ¢o-Chair, University Hospitals Dorset NHS Foundation Trust In January 2025 wedellvered atalkfor Wessex Mu5eumsTru5t on 'Mony Voices.. Working with Dorset'5 Young Women Gnd Youno Gypsy, Romo ond Troveller {GRn People, at Salisbury Museum sharlnggood pratticeworking with GRT communities in Oorset with museums across the southwest. Page 5
Development Education in Dor*t Reportof the Trusteesfor the Year Ended YI March 20251continued) Achlevementsand performance (contlnuedl We again attended the local community-led COP (Conference of the Parties) in November in Bournemouth University, where over 100 organisations and 300 individuals peoplecametogetherfor the dayto hear from expert speakers. activists, and local group5, to share learning and make personal pledgesto act on the climate and associated crises, https://dorsetcop.info/ It was inspiring and Jen Galefrom Let's Go Zero 5poketo a room full of educators about their ClimateAction Plans. A Ple Called Home Our sister DEC, the GLADE Centre, iscurrently running their National Lottery Heritage Fund project, A Place Colled Home, exploring diversecommunltle5' connectiOll5With heritage in Somerset. We areworkingwith them as critical friend and evaluator," helpinganalysefeedback; produce reports.. InterleW for new staff; and meetingwith Lynn Cutler the Project Manager. In April 2024 Sarah and Louiseattended a di55emination event by project Staff sharinggood practice i n heritage ski15s and learn i ng. Exhlbltlons& Resources Local arts organisation, State of Play, borrowed DEED'S 1944 We Were Here.. African Americun Gls in Dorset exhlbltlon for their tour of 3 Dorchester Middleschools (Dorchester, Puddletown and St Osmundsl In June 2024-to commemorate 80 years slncethe D Day landings. Then Russell-cotes Museum & Art Gallery borrowed thesame exhibition fortheir commemorationsduring Black History Month 2024. Dorset's Hldden Histories exhibition toured the Royal Bournernouth Hospital and Poole Hospital durlng Black History Month 2024. Dorset's Hidden Histories book, continues to sel I since its ori8inal publication In 2007, with the National Trust pu rchasi n8 3 copies. Mudeford Junior School borrowed our 8ra211, Ghana and Aboriginal Austral ia collections as part oftheir Communlty Cohesion week in March 2025. DEED continuesto prornoteour Elobal artefacts collections but is slowly streamlining them to makesurewe havethebe5t quality on offer. Strategy Development Plan Our new DelOpMent Plan 2024-2027 has been adapted by the DEED Directors and the whole DEED leam continueto worktowards Its vlsion. We have madegood progressthisyear. Our work programme remain5 focused on local-global issues working wlth a wide range of school and communlty partners. We continueto facethechallenge of financial sustainability but have successfully secured new funding from Talbot VillageTrust for our Growing Spaces Growing Minds project whilst updatingand promoting our core services. We meet regularlywith Directors ensuring our training and policies are up-to4ate. The Global LearningNetwork We contSnue to be part of TheGlobal Learning Network nationally and meet to plan work, share expertise, create partnershipsand apply for funding https:l/www.thegloballearningnetwork.orglThis year has focussed on gathering information and partnersto launch theThe Casefor Global Learning-TheGlobal Learning Network. DEEDAGM In November 2024 Directors. 15 staff and members of the public attended our AGM. Our guest speaker was Pavline Stlrling, a DEED Director and previously Head of Citizenship and PSHE at Chrlst the King Collegeon the IOW, she is passionate about 8lobal learning. As a Free13nce Educational consultant, she is currently workingwith The Earth Museum, and ha5 recently worked with Cambridge Universlty Press and Nssessment on both their new Wellbeing and Humanities resources. Hertalk on 'Teaching about the UN sustainable Development Goa15-SDGs' was insightful and highly relevant. Page 5
Development Education in Dorset Report ofthe Trusteesfor the Year Ended 31 March 2025 (continued) Achlevernentsand performance (contlnued) Projects DRAIN ART Wessex Watermarkfundingfrom theWe5sex Water Foundation Environment Fund via Dorset Community Foundation provided uswith the opportunity to run thissmall project, which concluded with Miroslav Lucan from LucanArt bringingthewinning designsof 'Save Our sea from Amelia and Christina at Heatherlands Primaryschool. and 'Only Rain Down the Drain, by Noah at Mudeford Junior to life. The workshopsand designs enabled pupi15tothink about what happenswhen wethrow things away?There 15 no 'awa¢ and rubbish end5 UP Somewhere, often polluting waterways and then the ocean. GROWINGSPACES,GROWING MINDS Is an exciting new project for u5, working in partnership with Rebecca Bourdon, a Horticultural expert and Trustee at Knoll Gardens. Together with our trusteejenny, we applied for funding from Talbot Villa8eTrust to help develop the outdoor spaceat Wimborne First School forfood and wi Idlife. The project application wassucce55ful and work started on bulldinga polytunnel and shelterforthechildren, creatingra15ed beds, and Ilnkingintothecommunltyforsupport from experts at Planet Wimborne, Treesfor Wimborne and Knoll Gardens. The project has already had a few challenges, but we have Managed to meet regularly with staff at theschool, the site manager, and a few keen parent5, to gather donations cf compost from Eco Compostln8, plck up water butts and compost binsfrom thecommunity, and haveenjoyed a whole school assembly introducingthe400 pluschildren and staff to some of the wildlife they may find in theschool groundsthrough the noisesthey makel We are lookingforward to moving the project forwards in the new year. WHEREWECANCALL HffifjE This year started with a summer of stcrytelling in 5choolswith Poonam Paranjpefrom BPC Indian Community and Noah Messomo working in 5 local primary schools-courthill Infants; Upton J uniors; Stanley Green Infants; Heatherlands Primary; and Mudeford Junior-with 390 pupils. They delighted local children who got to play muslc, eat food, meditate, dance and listen to personal stories and traditional tales, immersingthemselves in local Indian and West African culture. 'They were all very enthused about the session and It prompted a lot of discussion afterwards (espeaally concwning the foodl)., Teacher feedback at Courthill First School Our storytellingfestival continued in the autumn with a poignant performance of Zakhom by Kainaat, a powerful show wherefour 3rtist5from different corners of theworld sharetheir unlque migration stories. This was especlally needed as the summer had seen several local Far Right protests against immigration. Theshow had been postponed so that rast and audiencefelt safe. It reminds us of how much this work is needoJ and ftyr audiences to engagewith informed and mlndfvl conversation. 'Highly recommended and one not to be missed., Audience feedback Unity in Vision cdebrated World Peace Day by sharing their personal storie5 of mi8ration and findinga home in Dorset. And together with 3 Where wecan coll Home exhibition at BEAF in Boscombe and Africa Comesto Bournemouth in Bournemouth town centre, our rnsage of migrant communitid resilience, creativity and belonging reached morethan SOO people. Page7
Development Education in Dorset Report of the Trusteesforthe Year Ended 31 March 2025 {contlnued} A¢hlevements and performancè (contlnued) Projects There is much moreworkto be doneand DEED has shown itssupport for local ethnically diversecommunitie5 bv attending BPC Indian Community's Diwal i celebrations, Holi festival and Indian soldiers of the First World War commemoration; Kushti Bok's Roma Holocaust Memorial event; and BCP Council's Black History Month event givin8 a talk about Where we can coll home to over 100 audience members, Nextyear we look forward to Creating an onlineexhibition and archive based on thecommunity interviews which are beingtranscribed by our incrediblevolunteer, Louiseworswick. SMALL WORLD Ori Saturday 14 September 2024, DEED and Jurassic Multicultural Network ran afun freefamily friendly festival held in Bridport Community Orchard for morethan 350 visitor5, bringing peopletogether to celebrate Bridport'sgrowing diversecommunities. Many of whom wereyoungfamilies, out for the da¥, who stayed and played in thesunshine, especially enjoyingthe music and crafts availablethat were aimed at younger children. On that day, 3 programme ofjoyful, colourful, inspirational son8, muslc and storytelling performancestook place with Noah Messomo, a local West African musician and storytel ler,. Raja Jarrah, a local Palestinian storyteller. Jo Burlington, a local family friendly artist; AsOneTheatrewith Grains of Hope-a local group of local Ukrainian singers and performers; with local support from Dorset Red Choir; Bridport Steel Drums, and theTown of Culture Inltlatlve for Youn8 Adults ITOCIYA) who all showcased the creativetalents of Oorset's culturally and ethnlcally diverseartlSts and performers. Members ofjurasslc Multlcultural Network ran a freeglobal culturesfood sta51 for peopleto enjoy thelr cuisine whlch wa5 i ncred i bly popular, helping l ocal learn more about the diverse culture5, ski Ils and talent5 of thei r local Bridport Community. DEED; Bridport Refugeesupport Campai8n; Parish of 8ridport' and Stand Up To Racism ran information stalls with resource5 and activitiesto help visitors learn more about Bridport's culturally diverse commtjnities and global issuesthat are affectingeveryoneat the moment. "Celebraling Dorset's rlch cultural dlverslty through food, muslc, Ilve performances. handicrafts, and more was fantastic. The Community Orchard was the p8rfect slte, providing a calm and beautiful $8ttlng to showcase the stalls and entertsinmen¢ and for people to chill and relax In. I hadn't been to the orchard befvre, so dlscoverlng and exploring Ihe space, the wealth of trees and belng in such a lovely setting so near to the bustle ol Brldport lile. yef so immersed In nature was a prety speclal experience." Small World partlclpant Many new connectlonswere made between different groups and thepeople of Bridport that hadn't met before and came together to havea harmoniou5, glorious day in the Brldport sunshine. It felt especially poignant after a Summer of protest by the Far Right. Most peoplefed backthat the atmosphere was oneof thebest thing5 about theevent, along withthefood and music. "It was wonderful to see people from diff8rent backgrounds coffle together and c818brate thelr cultures in a fun and engaglng way. Promoting cultural understanding and awareness through various cultural performances, dlsplays, and workshops, In my view. gave people a better und8rstandlng of the dlverse community that makes up Dorset and Bridporvs defftographl¢." Small World participant Jurassic Multicultural Network aim to run the elent again next year 3nd DEEC> hopeto run a similar event in Wimborneas part of itsyear being a Town of Culturein 2026. Page8
Development Education in Dorset Report of the Trustees for the Year Ended 31 March 2025 (continued) Arhlevements and performance (contlnued) Projects SISTERHOOD OF STORIES COAsfAL TOUR DEED in partnership with Anastasia Pikalcva and thewomen of Dorset Ukrainian Community (DUC) put on two successfvl freecommunity performances of Sisterhood of Stories tellingthestories of the Ukrainian wornen forced to leavetheir country by war and who havesettled, at least for now, in Dorset, using music, dance, song and spoken word. Thefir5t performancewas held on 6th December 2024 at CentreVR in Bournemouth. thiswas before Christmas, the event had a festival feel, with stal Is and displays by l ocal Ukrai nian artists. The 6th of December 15 significant in Ukraine because it is their Armed Forces Day and St. Nicholas Day. The largely Ukrainian audienceof about 40 people real ly appreciated the emotional performance and joined in with many of the songs performed bythecast of 10 women from DUC, which featured a well-known traditional Ukrainian Christmas song. When talklnB wlth oneof the DEED volunteers after the event, shesaid how surprising it wasto seethe women could stlll 'havefvn despite everything that was going on in theirlive5' and that'you don't5ee thisside af thestory, just guns bombing and deva5totion.' Oneof the Ukrainian performers talkinE to Anastasia said 'Sisterhood ofstorieslson importont project about us, Ukrainion women, who unlted together to shore with the world the reality ofterrifying worin ourcountry. Every dayl wokeup and thank God that mvfumilyissafein now. every day Iread news and cry. All of us do thesame. Forme wasreally important to remind the world that the wari55till going...[tronsloted]' The5econd performancewas held on 24 February 2025 at thechurch of Latter-Day Saints in Poole. Thedate was parti cu larly significant as it was the three-year anniversary of Russia's invasi on of Ukraine, and particularly poignant as it coincided with hu8e uncertainty about thewest'ssupport of Ukraine caused by President Trump's conver5ation5 With President Putin at thetime. It was quite difficult forthewomen to perform but they wanted to, so theyadded a beginning sequencewherethey replicated singingquietly in a bunker while being bombed. The Mayor of Bournemouth attended and was hugely supportlve of them whlch really Impacted the women who were incredibly grateful for his personal support and the support of the audiencewho gavethem a standing ovation, strengthenlngtheSr senseof self, and of bein8 heard. One of the performers said, 'weall really wantpeaceto return a5500n asp055ible, so that wecan return to ourfomilies. I was very touched by how the audience empathised with us and supported us. l am grateful to England ond oll Its residentsfor the warm welcome and support, klndness and understanding [tronslated].' A membor of the audience said 'Thank you for inviting us to your performance yesterday. It was very powerful and an impressive achievement., Another said '[itJ feels very important to share those stories... Theaudience of around 60 peoplewereimmer5ed in their stories and many audience memberstalked afterwards about the need to tour theperformancemore and take it Into local schools to help challenge someofthe misconceptions around refugees and migrantswho settle locally, and about thewar in Ukraine, now that it wascoming back into the mainstream media, and how8lobal issues affect us al l. It helped many audience member5 refiect deeply on the stateof theworld at the moment, and how small acts of kindness can make a huge impact on peoplesufferingtraumè. Page 9
Development Education in Dorset Report of the Trustees forthe Year Ended 31 March 2025 Icontinued) Achlevernents and performance (contlnued) Project5 EVER HOPEFUL Dueto the 5ucce55 of DEED and Vita Nova's previous project, A Pjoce called Hope, wewere ableto gain fundingfor a new follow-on project, EverHopefvl, and are currently organising a tour of different performances from Wita Nova's Celeste-a performing art group con5iStin8 of refugees and asylum seekersfrom around theworld. Already thisyear we put a performance of Refugees Nativity at Rosebury Bapt15t Church in E)ecember 2024, and a new piece Writing Home at Vita Nova in Boscombeas part of the Increasethe Peacefestival in February 2025 reaching local audlencesof around IOD people in total with a cast of over 20 volunteers each time. As always. the after-show discussion is a really important timeto di5CUS5 issues around refiJ8ees and asylurn seeking today with local peoplesaying how important It isto seethe personal stories behind theimages, languageand statistics used by the media. 'A great play- making the refvgee experience $0 polgn8nt to all of us. Thank you., We look forward to touring another Celegce productlon, Hopefool, in the autumn of 2025. FINDING OUR PLACE Thi5 new project will start in earnest in the summer of 2025 when DEED will beworkingwith Dorset Ukrainian Communityto help UkraSnlan famllles enjoy the Dorset countryside. Together wewill beorganising walks and trips to explore nature and theoutdoors, enjoy diverse foods and meet new people. FROM TOWNTO COUNTRY Commissioned by PooleHistorical Trust and led bysimon Powell, Head of History at PooleGrammar School, to research Poole'5 ethnically diverse history from the 18th centuryto the early 20th century, DEED has been working alongside researcher Louisa Adjoa Parker and will continueto write online learning materials with Simon to sharewith al I Poole schools. Future plans Wewill continueto stand up 383inst racism; stand by someof our rnost marginal ised and underserved communities including refugees and asylum seeker5; and stand forjustice, equalltyand sustainablllty In thisworld. Goingforward,wewlll contlnueto Invest in buildingschool and community partnershipsworkingwlth CitizensAdvice BCP: Vita Nova's Celeste; Wimborne Flrst School; Planet Wimborne; Dorset Ukrainlan Community; and Poole Historical Trust & Poole Grammar School on our new 2nd contlnuing projects Growing Spaces Growing Mlnds,. EverHopefvl,. Finding our Place,. From Town to Country,. and Where we can call home. Weare currently researching new partnerships and fvndingopportunitieswith WimborneTown of Culture 2026; Bcp's Ethnically Diverse Communities; and other Lottery funders, includi ngthe National Lottery Heritage Fund to build on our successfvl local Black Hi5torywork. Wewill hold a mid-term review of our Development Plan to check our progress, give feedback, and a8ree any changes aswe devdop our organi5ation for thefuture. Page 10
Development Education In Dorset Report of theTrustees forthe Year Ended 31 March 20251continued) Financial Review Many thanksto all our invaluablefunders and incredible clients. Without them wecouldn't do thework we do helping IOOOsof people learn about the real-life experiences of people in our local communitie5 and across theglobe, gain a deeper understanding of how our lives are i nterconnected and takeactionsthat can improvewell-beingof others. Wethank: Citizens Advice BCP and the N2tional Lottery Heritage Fund INLHF) for Where we con call home,. Talbot Village Trust for Growing Spaces Growing Mind5 working with Wimborne First School; Dorset Community Foundation's Dorset Welcome Fund for Ever Hopeful workingwith Vita Nova's Celeste and Finding Our Ploce workingwith Dorset Ukrainian Community; BH Coastal Lottery Community Fund for Sisterhood ofstories C005tal Tour workingwith the women of Dorset Ukrainian Community. Poole Historical Trust for From Town to Country workingwith Simon Powell from Poole Grammar School and Louisa Adjoa Parker; and the schools and community-based organisation5that pay for our services. Duringtheyear the charity received incorneof £66,30112024-. £52,929) and had resources expended of £48,13712024: £55,438) this left a net surplus of £18,16412024: £2,509). From this the charitablecompany had total fund5 carried forward of £55,739 (2024: £3S,5751. Of thesefunds £30,992 (2024: £29,47418re unrestricted free reserves, leaving £22,747 (2024.. £5.205) a5 restricted funds. Afull breakdown can befound i n note 15 of thefinancial staternents. Looklngto next year, weaim to maintain this level of funding to continueto deliver our highly relevant and much needed work with the people of BCP, Dorset, West Hants & South Wiltsand contlnueto applyforfunding frorn a wide range of sources including local Trusts and Foundationsand well as larger Lottery fvnders. Reserve5 Pollcy TheTrustees have set a reserves policy which requiressignificant free reserves (unrestricted reseples less depreciated value offixed assets) to be retained equivalent to at least three months forward unrestricted expenditure plu5 any redundancy costs. Thetotal freereserves (excludin8 fixed assets) held at 31 March 2025 were£30,99212023-24: £29,474). Average monthly total expenditurew35 £4,011 so the total unrestricted reserveswere equivalent to about 8 months total expenditure. Total reserves (restricted and unre5trictedl at 31 March 2025 was £53,73912023-24 £35,575). Risk Management TheTrustees review the major riskswhich the Charity faces on a regular basisand believethat maintaining reserves at current levels, combined with an annual reVIe of the controls over keyfinancial systems, will provide Sufficient resources In the event of adverse conditions. TheTrustees have a150 examined other operational and business rlsksfaced bythecharity and confirrn that they haveestablished 5y5tems to mitigatethe slgnificant rlsks. STrUCIURE GOVERNANCEAND MANAGEMEKr Governing document DEED is constituted as a Charitablecompany Limited by Guaranteea5 defined by the CompaniesAct 2006 and asoutlined in thegoverning documents Articles and Memorandum ofA550ciation. Recrultment and appolntment of newTrustees Trustees are selected and recruited to reflect the diverse rangeof experlence and skills needed forthe Board of Tru5tee5. Pagell
Development Education in Dorset Report of the Trusteesfor the Year Ended 31 March 2025 Icontinued} REFERENCE AND ADMINisniATIVE DEfAILS Registered Company Nurnber 03646475 Registered Charity Number 1072827 Reglstered Offlce Development Education in ODrset West Moors Middleschool Heathfield Way Ferndown BH22 ODA Trustees Ann Coleman-chair Edward Taylor-vicechair JennyThatcher Rebecca Bone Paulinestirling Roger Lister lanGwinn Staff Sarah Wise-centre Co-ordinator Louise Boston-Mammah- Programmeco-ordinator Abi Leigh-Watts- FinanceAdmini5trator Independent Examiner MissJ A Richardson FCA FCCA DChA 32 Award Road Wi mborne H217NT This report ha5 been prepared in accordance with thespecial provisionsof Part 15 of theCompaniesAct 2006 relating to Small companies. Approved by order of the board of trijstees on ..11th November 2025,.. and signed on its behalfby: .Ann Coleman- Chair of Trustee5 Page 12
Development Education in Dorset Independent Examiner's Report tothe Trusteesof Development educatlon In Dorset Independent examiner's report to theTrustees of Development Education in Dorset (thecompany,) I report to thecharitytrusteeson my examtnation of the accounts Dfthe Company for theyear ended 31 March 2025. Responslbllltles baslsof report As the charity'strustees of the Company land also its directorsfor the purposes of company law) you are responsiblefor the preparation of the accounts in accordance with the requirementsof the CompaniesAct 2006 Ilhe 2006 Act'l. Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report i n respect of my examination of your charity's accounts as carried out undersection 145 oftheCharitiesAct 2011 Ithe2011 Act'l. In carryingout myexamination I havefollowed the Directionsgiven bythecharitycommission undersection 14515) Ibl ofthe2011 Act. Independent examlner's ststement I have completed my examination. I confirm that no matters have cometo my attentlon In connectlon with the examination givingmecauseto believe: l.accountlng records were not kept in respect of the Company as required bysection 386 ofthe 2006 Act; or 2.theaccount5 do not accord with those records; or 3.theaccounts do not comply with the accounting requlrements of Sectlon 396 of the 2006 Act other than any requirement that the accounts givea trueand fairview which is not a matter considered as part of an independent examination; or 4.the accounts have not been prepared in accordancewith the methods and principles of thestatement of Recommended Practicefor accountingand reportin8 by charities lapplicableto charities preparingtheir accounts in accordancewith theFinancial Reporting Standard applicablein theUK and Republic of Ireland (FRS 102)1. I have no concerns and have come across no other rnatters in connectlon with theexamlnation to whlch attention Should be drawn in thisreport in order to enablea proper understandingof the accountsto be reached. IssJA Rlchardson FCA FCCA DChA Date ... Page 13
Development Education in Dorset ststement of Financlal Activities (incorporating an Income & Expenditure Account] forthe Year Ended 31 March 2025 2025 Total funds 2024 Total funds Note5 Unrestricted Restricted INCOMEAND ENDOWMEN15 FROM Donations and legacies Charitable activities Other trad i ng activities Investment income 281 6,600 18 1,079 36,975 21,348 37,256 27,948 18 1,079 66.301 19,015 33,181 66 667 TOTAL 7,978 58,323 52,929 EXPENDITURE ON Charitableactivitie5 Other 1,064 6,292 40.781 41.845 6,292 48,137 49,151 6,287 55,438 TOTAL 7,356 40,781 NEfiNCOME 622 17,542 18,164 (2,5091 Movement In funds 622 17,542 18,164 (2,5091 Transfers between funds RECONCILIATICh)I OF FUNDS Total fund5 brought fpnvard 30,370 5.205 35.575 38,084 TOTAL FUND5 CARRIED FORWARO 15 30,992 22,747 53,739 35,575 Thenotesform part of thesefinancial 5tatement5 Pzge 14
Development Education in Dorset Balance Sheet 31 March 2025 Registered Company Number07142946 2025 Total funds 2024 Total fvnds Notes Unrestrlcted Restrlcted FIXED ASSETS Tangiblefixed assets 12 896 Total fixed assets 896 CURRENT ASSEts Debtors Cash at bank and in hand Total current assets 13 600 32,273 32,873 300 22,447 22,747 900 54,720 55,620 3.173 32,856 36,029 CREDITORS Amountsfalllngdue wlthln one year 14 1,882 1,882 1,350 Net current assets 30,992 30,992 22,747 22,747 53,739 53,739 34,679 35,575 NEf ASSErs FUNDS OF THE CHARir Restricted funds Unrestricted funds 22,747 22,747 30,992 5.205 30,370 30,992 TOTAL FUNDS 15 30,992 22,747 53,739 35,575 The charitable company is entitled to exemption from audit under Section 477 of the Companie5 Act 2006 for theyear ended 31 March 2025 The members have not required thecompanyto obtai n an audit of itsfinancial statements for theyear ended 31 March 2025 in accordancewith Section 476 ofthe CompaniesAct 2006. Thetrusteesacknowledgetheir responsibilitiesfor la) ensurlngthat the charitablecompany keeps accounting recordsthat comply with Sections 386 and 387 of the CompaniesAct 2006 and Ibl preparingfinancial statement5 which givea true and fair view of thestate of affairs of the charit3blecompany as at the end ofeach financial year and of itssurplus or deftcit for each financial year in accordancewith the requirements of Sections394 and 395 and which otherwisecomply with the requirementsof theCompaniesAct 2006 relatingto financial Statements, so far as applicableto the charitablecompanv. Thesefinanclal statements have been prepared in accordancewith the provislonsapplicableto charitablecompanies Subject tothe5mall companiesregime. Thefinancial statements wereapproved by the Board of Trustees and authorised for issue on Ilth November 2025...,............... and weresigned on its behalf by: nn Coleman- Chair ofTrustees The notesform part ofthesefinancial statements Page 15
Development Education In Dorset Notesto the Financial Statements for the Year Ended 31 March 2025 LEGAL FORM Thecharity is limited by 8uarantee. Each member of the charity undertakesthat id thecharity is wound up -payment ofthedebts and l labilities if the charity contracted beforehelshe ceases to be a member; -payment of the ccst5, charges and expensesof winding up; and -adjustment of therightsof the contributories among themselves. AccouMnNG POLICIES Basls of preparlng the flnanclal statements Thefinancial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 1021'Accountingand Reporting by Charitie5: Statement of Recommended Practice applicableto charities preparingtheir 3ccounts in accordance with the Financial ReportingStand3rd applicable in the UK and Republic of Ireland (FRS 102Tr (effective I January 20191,, Financial Reporting standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the CompaniesAct 2006. Thefinancial statements have been prepared under the historical cost convention. Golng Concern After making approprlateenqulrles, theTrustees have a reasonable eypectatlon that thecharity has adequate resourcesto continue in operation existencefor theforeseeablefuture. It isthe opinion of the Trustees that the leid of reserves, expected IelS of incomeand expenditure and plans in place meansthat it remains appropriateto usethe 8oin8 concerns basis. The policy of thecharity 15 to malntain free reserves lunrestrlcted funds less any asset reserve) at a level equatingto at least three months of unrestricted expenditure plus any redundancy costs arising at closure of the charity. Unrestricted reservesat the balance sheet dateare£30,992. Fixed assets at the balance sheet date are £nil. Therefore, free reserves at the balance sheet date are £30,992 which issuffi'cient to cover expected urbrestricted expenditurefor the next twdvemonths. Income All incoming resourcesare included in the Statement of Financial Actlvitieswhen entitlement has passed to the charity; it is probablethat the economic benefits associated with thetransaction will flow to the charity and the amount can be reliably measured. Thefollowing specific policie5 areapplied to particular categories of income: Incomefrom donations or grants is recognised when there is evidence of entitlement to thegift, receipt is probableand its amount can be measured reliably. Legacy income is recognosej when receipt is probable and entitlement isestablished. Incomefrom donated goods is measured atthefairvalueof thegoods unlessthis is impractical to measure reliably, in which casethevalveisderived from the c05t to the donor orthee5timated resale value. Donated facilitiesand swvices are recognised in theaccount5 when received if thevalue can be rellably rnea5ured. No amount5 are incl uded for the¢ontribution of general volunttrrs. Page 16
Development Education in Dorset Notesto the Financial Statements lcontinued) Forthe Year Ended 31 March 2025 ACCOu1NG P(XICIE5 (contlnued) Incomefrom contr3Ctsfor the5upply of 5ervice5 is recogni5ed with thedelivery of thecDntracted service. This is classified as unrestricted funds unless there is a contractual requirement for itto bespent on a particular purpose and returned if unspent, in which case it may be regarded as restricted. Debtors (includingtradedebtors and loan5 receivable) are measured on initial recognition at settlement amount after anytrade discountsor amount advanced bythecharity. Subsequently, they aremeasured at thecash orother consideration expected to be received. Expenditure and Llabilltles Expenditureis recognised on an accruals basisasa liability is incurred. Expenditure included any VAT which cannot befully recovered and is cSassified under headings of thestatement of Financial Activitiesto wh ich it rel ates: Expen diture on raising funds include5 the costs of al I fund raisi ng activitie5, events, non charitabl e trading activities and the sale of donated goods. Expendlture on charitable activities i ncludes all costs incurred by a charity undertaking activiti es that further its charitable ai m5 for the benefit of its beneficiaries, i ncl uding those support costs and costs relatingto thegovernanceof the charity apportioned to charltable activltles. Other expendlture Include5 all expenditurethat is neither related to raisingfundsfor thecharity nor part of its expenditure on charitabl e activities. All costs areallocated to expenditure categorie5 refiecti ngthe use of the resource. Direct costs attri butable to a singl e activity are allocated directly to that activity, Shared costs are apporti oned between the activities they contribute to on a reasonable, justified and consistent basis. Al l expenditure 15 incl usive of i rrecoverable VAT. Llabllltles Liabilities are recognised when there is an Obligation at the balancesheet date because of a past event, it IS probablethat a transfer of economic benefit will be required in settlement and the amount ofthe settlement can beestimated reliably. Li abilities are recognised at the amount that the Charity antici pates it will pay to settle the debt or the amount it has received as advanced payment5for the goods or 5ervice5 it must provide. Provlsions are measured at the best estimate of the amount5 required to settlethe obligatlon. Wherethe effect of thetimevalue of money is material, the provision is based on the present valueof thosethose amounts, discounted at the pr&tax discount ratethat refiectsthe risk5specific tothe liability. The unwinding of the discount isrecogni5ed i n the statement offinancial activities asafinancecost. Taxatlon The charity is exempt from corporation tax on its charitable activities. Page 17
Development Education in Dorset Notesto the Flnancial Statement5 (continued) Forthe Year Ended 31 March 2025 AccouKnNG POLICIE51¢ontlnued) Fixed assets Tangiblefixed assetscosting £300 or more are capitalised and recognised when fvture economic benefits are probable and the cost or value of the asset Can be measured reliablv. Tangiblefixed assets are initially recognised at cost. After recognition, underthecost model, tangiblefixed assets aremeasured at cost lessaccumulated depreciation and any accumulated impairment losses. All costs incurred to brlng a tanglblefixed asset into Its Intended workingconditlon are Included in the measurement of cost. Depreci ation is charged to allocate the cost of tangibl e fixed assets l ess thei r residual value over their estimated useful lives. Depreciation is charged from the month aftw acquisition. Depreciation is provided on the following basls: Fixtures and fittlngs- stralght line over 4 years {25% on cost less residual value) Computer equlpment-straight line over 4 years125% on cost less residual value) Financial instruments The Charity only has fi nancial assets and financi al l i abi l ities (cash, current debtors and creditors) of a ki nd that qual ify as basi c fi nancial instruments. 8a5ic fi nancial instruments are initial ly recognised at transaction value and subsequently measured at their settlement valuewith the gxception of bank loans which are5ubsequently measured at amortised cost uslngthe effective interest rnethod, Fund accountlng General funds are unrestricted fvnds which are available for use at the discretion of theTrustees in furtherlnce of thegeneral objectlves of the Charity and which havenot been designated by theTrustees for other purposes. Restricted funds arefundswhich areto be used in accordance with specific restrictions imposed bydonors or which have been raised bythe Chairty for particular purpose& The costs of raisingand administering such funds, if material and unless specifically excluded by donors, are charged against the specific fund. The aim and use of each restricted fund is set out in the notes tothefinancial statements. Operatlng leases Rentals paid undèr operating leases are charged to the statement offinanclal activitie5 on a straight Ilne basis over the leaseterm. Penslonsand other retlrement obligations The Charity contributesto a defined contributlon pension scheme, Aviva Pension Su5tainableStewardship Managed FP and Aviva Pension Sustai nableSteward5hip UK Equity FP. Page18
Development Education in Dorset Notesto the Financial Statements{continuedJ For the Year Ended 31 March 2025 3 OONATIONS AND LEGACIES Unrestricted R&ricted 2025 2024 Donationsfrom individuals Grants Legacie5 281 281 36,975 184 18,831 36,975 281 36,975 37,256 19,015 Analysisof Grants 2025 2024 Ever Hopeful Dorset Community Foundatlon Findingour Place Dorset Community Foundation Growing Space5 Growing Talbot Vil lage Trust Sisterhood of Stories C03Stal BH Coastal Lottery (BCP Council) Tour Small World TwoToneTowns EU Place 8.957 4,068 15,000 5,000 Dorset Council BH Coastal Lottery (BCP CDEC main charity for grant from Eramus programmeto Britlsh Councll Poole Historical Trust 3,950 1,700 10,131 From Town to Country 2,500 Project Drain Art Slsterhood of Storles Total Dorset Cornmunity Foundation BCP cultural development small grants fund 2,000 2,500 4 INCOME FROM CHARITABLEACTIVITIES Unrestrlcted Restrlcted 2025 2024 Fees 6,600 6,600 21,348 21,348 27,948 27,948 33,181 33,181 5 INCOMEFR¢NTrADINGAcnvmES Unrestrl¢ted Restrlcted 2025 2024 Sales of publ i catlons Core sales 18 18 12 54 66 18 18 6 INVESTMENT INCOM E Unrestricted Restricted 2025 2024 I nterest receivable 1,079 1,079 1,079 1,079 667 667 Page 19
Development Education in Dorset Notestothe FinclaI Statements(continuedJ For the Year Ended 31 March 2025 7 DIRECT C05rs C CHARITABLE ACTIVITIES Unre#rl¢ted Restrl¢ted 2025 2024 Expenditure on charltable acti¥ities Core Projects Growing spacesgrowing minds PLACE Aplacecalled hope Wherewecan call home Ever hopeful Small World Drain Art From Town to Countrv Sisterhood of Storie5 Two ToneTowns 1,064 1,064 4.703 850 1,677 4,703 850 14,408 5,821 21,453 21,348 2,022 3,950 708 2,200 5,000 21,348 2,022 3,950 708 2,200 5,000 1,292 300 2,500 1,700 49,151 1,064 40,781 41,845 8 OTHER cosrs Unrestrlcted Restrlcted 2025 2024 Administration and overhead costs Governance costs Total other expenditure 5,011 1,281 6,292 5,011 1,281 6,292 5,087 1,200 6,287 TAl EXPENDITURE 7.356 40.781 48.137 55,438 Theamount paid to the Independent Examiner for theyear ending31 March 2025 is£l,200 (2024: £1,100) and is included in accountancy fees. 9 TRusfEES REM UNERATION AND BENEFITS Therewas no Trustees, remuneration or other benefitsfor theyear to 31 March 2025 nor for the year ended 31 March 2024 Trustees, expenses No trustees have received any reimbursed expenses or anyother benefitsfrom the charity durin8the year otherthan reimbursement of out of pocket expenses. Page20
Development Education in Dorset Notes to the Financial Statements (continued) Forthe Year Ended 31 March 2025 10 STAFF cosr5 The aggregate payrol I costs were as follows: 2025 2024 Staff costsduringtheyear were,. Wages and salaries National insurance contributions Penslon costs 22,021 619 669 23,309 31,873 744 979 33,596 Average staff numbers No staff member received emolumentsgreater than £60,000 in thisfinancial year nor in the year to 31st March 2024. 11 COMPARATIVES FOR TrIE STATEMENTOF FINANCIAL AcnvinES Unrestrlcted Restrlcted 2024 Total fvnds 2023 Total funds INCOMEAND ENDOWMENTS FROM Donations and legacies Charitable actlvitles Other tradi ng activitles Investment income General 8rants TOTAL EXPENDITURE ON Raisingfunds Charitable activiti es Separate materi al item of expense Other TOTAL 184 7,205 66 667 500 8,622 184 7,205 66 667 44.807 52,929 90 2,783 174 300 34,597 37,944 44,307 44,307 1,677 47,474 49.151 35,002 427 11,335 46.764 3,709 5,386 2,578 50,052 6,287 55.438 NEfiNCOME 3,236 15,745) (2,509) 18,8191 TRANSFERS RECthICILIATION OF FUNDS Total funds brought forward TOTAL FUNDS CARRIED FORWARD 27,134 30,370 10,950 5,205 138,084) 35,575 46,903 38,084 Page21
Development Education in Dorset Notesto the Financial Statements(continued) Forthe Year Ended 31 March 2025 Office Equipment 12 TANGIBLE FIXED ASSETS At l April 2024 Additions Disposals At 31 March 2025 5,695 5,695 DEPRECIATION At l April 2024 Charge for year Eliminated on disposal At 31 March 2025 4,800 896 5,695 NET BOOK VALUE At 31 March 2025 At 31 March 2024 896 13 DEBTORS: AMOUNTS FALLING DUEWITHIN ONEYEAR 2025 2024 Trade debtors Prepayments 900 3,173 900 3,173 14 CREDITORS: AMOUNT5 FALLING DUE WITHIN ONEYEAR 2025 2024 Tradecreditors Accrualsand deferred income 682 1,200 1,882 250 I,ioo 1,350 Page22
Development Education in Dor*t Notestothe Flnanclal Statements{continued) Forthe Year Ended 31 March 2025 15 MOVEMENTINFUNDS At l April 2024 Income Expenditure Transfers At 31 March 2025 Unrestri¢ted General 30.370 7.978 7,356 30,992 Restrlcted The PLACE Project Wherewecan call home 850 8SO 1,447 21,348 21,348 1,447 Project Oorset Community Foundation DrainArt Project from Town to Country Project Ever Hopeful Project Flndlngour Place Project Growing Spaces Growingminds Project Sisterhood of Stories Coastal Tour Project Small World Total Restrlcted 708 708 2,200 2,200 2,Q22 8,957 4,068 6,935 4,068 15,000 4,703 10,297 5,000 3,950 58,323 s,000 3,950 40,781 5,205 22,747 TOTAL FUNDS 35,575 66,301 48,137 53,739 At l April 2023 Income Expenditure Transfers At 31 March 2024 Unrestrlcted 27,134 8,622 S,386 30,370 Restricted The PLACE Project APlacecalled Hope Wherewecan call home Project Dorset Community Foundation Drain Art Project From Town to Country Project Sisterhood of Storles Project Two ToneTowns Total Restrlcted 5,128 5,822 10,131 14,409 5,822 24,029 850 25,476 1,447 2,000 1.292 708 2,500 2,500 1,700 44,307 300 2,500 1,700 SO,052 2,200 10,950 5,205 TOTAL FUNDS 38,084 52.929 55.438 35,575 Page23
Development Educatlon In Dorset Notesto the Flnancial Statements (continued) For the Year Ended 31 March 2025 15 MOVEMENTIN FUNDS (continued) Purpose and Restrirtions The PLACE Project-An EU Erasmus+funded project where DEED is a partner alongsideother organisations based in the UK and Europeworkingwith schoolsto enablethem to put Caringforthe environment and personal wdl-being at theheart of their school communities. A Place called Hope-Acommunity project funded by Dorset Community Foundation where DEED is workin8 in partnership with Vita Nova's Celeste, a performing arts group which includes refugees and asylum seekers. to perform and tour a short play to raiseawarene550fthe issues refugeesfacewhen coming to Dorset. Where we can call home- Acommunity heritage project funded by National Lottery HeritaEe Fund where DEED is working in partnership with CitizensAdvice BCP to tell thestories of peoplefrom Bournemouth, Christchurch and Poole's ethnically diverse communities and show how their journeys from different places haveledthemto make BCP their home. Project Dorset Community Foundatlon Draln Art Income-Aproject to raise awarenessof our interconnection with the ocean through schoolswork5hops and drain artworkto promote tackling ocean pollution funded bywessex Water. Project From Town to Country income-A local history project where DEED isworkingwlth Poole Historical Trust to research Poole's ethnlcally dlverse historyfrom the 18th centuryto the early 20th century. Project Slsterhood of Storlescoastal Tour -A partnership project between DEED and the women of Dorset Ukralnian Community to create community performance of their Ilved experience. Raising awareness of the legacy ofwarfunded by BCP Council. ProjectTwoTone Towns income -A partnership project with Bournemouth Unlversityto put on a community event celebr3ting the multicultur31 history of BCP and Oor5et through its relationship with Two Tone arid Ska muslc funded by BH Coastal Lottery Community Fund. Rltesof Passage-A National Lottery Heritage Fund project working with Kushti Bok to explore culture and memory with Dorset's Gypsy, Roma and Traveller communities. Ever Hopefvl - A partnership project between DEED and Wita Nova'scommunlty-based drama group. Celeste, creatlngcpportunitles for members who are local refugees and asylum seekersto tell their stories in a safespaceand create community perforrnance5 which will tour 8CP & Dorset. Finding Our Place-Apartnership project to empower Ukrainian refugeesand migrantstofind their place in Dorset's countryside by providing walks and trips for local Ukrainian families. Growingspaces Growlng Mlnds-A partnership project between DEED, Wimborne First School, sustainable horticulture experts and local community groupsworklngtogether to deliver a replicable, pupil-led design for an outdoor school space that supports nature, mental health, wdl-being, cllmate anxiety and positiveclimateaction. Small World -A partnership project between DEED and Jurassic Multicultural Networkto createthe Small World festival-a day of performance, storytellin& music and food to celebrate Bridport'5 diverse communities. Page 24
Development Education in Dorset Notesto the Financlal Statements (continued) For the Year Ended 31 March 2025 16 ANALYSIS OF NEfASSEfs BEfwEEN FUNDS Unrestricted Restricted Total at 31 March 2025 Fixed assets Current assets Current liabS1ities 32,873 (1,882) 30.992 22,747 55,620 11,8821 53,739 22,747 Unrestrlcted Restrlcted Total at 31 March 2024 Fixed assets Cu rrent assets Current liabilities 896 30,824 {1.350) 30,37Q 896 36,029 (1,3501 35,575 5,205 5,205 17 LEASING AGREEM£Krs Thereare no minimum lease payments under non-cancellableoperating leases. 18 RELATED PARTY DISCLOSURES Therewere no related party disclosures for theyear ended 31 March 2025 northeyear ended 31 March 2024. 19 CChMPANY LIMIIED BY GUARANTEE Development Educatlon In Dorset Is a company Ilmlted by guarant*and accordlngly does not have a share capital. Every member of thecompany undertakesto contributesuch amount as may berequired not exceedin8 £IOtothea55etsofthecharitablecornpanyln theevent of it5beingwound upwhile heor5he isa member, or within oneyear after he or she ceasesto bea member. Page 25