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2023-04-30-accounts

Annual Report 2023

DORSET READING PARTNERS

May 2023

Registered charity no. 1116404

Charity Details

Objectives

Activities Undertaken for Public Benefit

Dorset Reading Partners recruits, trains, supports and equips literacy volunteers who provide regular, sustained, one-to-one support to local children in order to help them with their reading development. Reading partners work in primary schools with children, aged between 4 - 11, identified by their teachers as requiring extra support or nurturing. Our focus is on increasing children’s motivation and confidence and improving their wellbeing, as well as developing their language and reading skills.

Trustees

The board of trustees oversees the management of the Charity as well as providing support & guidance to staff, and meets four times a year.

Alison Debenham Heather Maddox

Bryan Stubbs Heather Shore

Honorary Treasurer

Jackie Taylor AAT

Staff

Staff work part-time, during term-time only.

Volunteer Services Manager: Juliet Ruddick Volunteer Coordinator: Bonnie Stevens Volunteer Support Worker: Mary Randall

Office

The Little Keep Barrack Road Dorchester DT1 1SQ

01305 458515 www.dorsetreadingpartners.org.uk

Review

This has been a period of relative stability for the Charity after the disruption caused by the pandemic over the past few years. Volunteer numbers have increased and we continue to see demand for our service from schools across the county.

Like all charities we have experienced a rise in costs in recent months, and so we will be making a small increase to the schools’ subscription charges for the next school year. We will also be seeking new funding streams in order to subsidise our service and maintain its affordability.

We will continue to invest time and resources into our remarkable team of volunteer reading partners. They are, quite simply, our greatest asset, as the feedback below clearly shows:

What Schools Say

“We love having our reading partner as part of the team and the children always enjoy a chat with her (they get so much more than that but they see it as a social too!)” Headteacher, Pimperne Primary School

“ Our reading partner has made great relationships with the children and it is a wonderful experience for those that have time out of the class to not only read, but to have rich conversations too.” Class teacher, Milldown Primary School

“Our reading partner is amazing - we feel very lucky to have her!”

Headteacher, Thorners Primary School

“We love working with our reading partners and truly value all the work we do with Dorset Reading Partners. Long may it continue!”

Headteacher, Prince of Wales First School

“Our reading partner’s professionalism and encouragement are so impressive. The children love coming to her and are so happy to read with her. We are very lucky to have her.” Class teacher, St Catherine’s Primary School

“Thank you for all your wonderful Reading Partners who are just brilliant for our children!” Headteacher, Sherborne Primary School

Annual Accounts

DORSET READING PARTNERS

Receipts and Payments to 30th April 2023

Receipts
Contributions from schools
Grants/Donations
Other
Total Receipts
Payments
Employee costs
Travel Expenses
Office Costs
Stationery/Postage
Premises costs
Telephone/Internet/Subscriptions
Equipment/Furniture
Operational Costs
Resources
Volunteer expenses
Meetings/Training/Events
Insurance
Total Payments
Net of Receipts/
(payments)
30th April 2023


Unrestricted
Restricted
Total

Funds
Funds
Funds

£
£
£

8230
0
8230
16443
1200
17643
0
0
0
30th April 2022
Unrestricted
Restricted
Funds
Funds
£
£
4810
0
13103
450
2184
0
24673
1200
25873
18645
0
18645
1135
0
1135
493
0
493
2068
0
2068
864
0
864
30
128
158
185
550
735
804
0
804
829
97
926
189
0
189
20097
450
15665
0
692
0
530
0
1841
0
978
0
356
450
763
0
861
0
788
0
183
0
25242
775
26017
22657
450
-569
425
-144
-2560
0
Cash funds last Year end 13973
0
13973
16533
0
Cash funds at the period end 13404
425
13829
13973
0

Donations & Funding

We are grateful to The Valentine Trust, The Alice Ellen Cooper Dean Foundation, National Education Union (Dorset), The Delamere Foundation, and other generous private donors for their support.

Activities May 22 - April 23

During the year the Charity has:

At the end of April 2023, the charity has 80 volunteer reading partners in 58 schools across Dorset, supporting around 350 children.

----- Start of picture text -----
We play games first before we
It’s fun!”
read, so by the time I look at a
book, I feel nice and relaxed. What children say
about their sessions
That book's 10/10 . . . no it’s
not, it’s 100/100! “I like it because I
can choose
I’ve started reading quicker now
----- End of picture text -----

What our volunteers say

The Year in Pictures 2022 - 2023

----- Start of picture text -----
Initial training days
For new recruits
----- End of picture text -----

----- Start of picture text -----
Coffee mornings
----- End of picture text -----

----- Start of picture text -----
for volunteers
Library visit
Book exchanges
Reading Buddy training
for our schools
Our new ambassador Lucy Volpin
Guest speaker at our 2022
AGM
Lovely new resources And again at our Dyslexia
workshop in March 23
thanks to The Delamere Foundation
Long Service awards
for our wonderful volunteers
----- End of picture text -----

Sa shH￿rtOn. Bewo Regls. Wareham Dorset BH20 7HU 01929471480 4pI Independent Examlnatlon of the Accounts of Dorset Reading Partners An Independent Examination of the accounts ol the Dorset Readln8 Partners. charity registration No.1116404,forthe financlal year 2022123 was carried out by lan Ventham FCIF under section 145 of the 2011 Act. The examln*ion was condurted in accordance wlth the Dlrettions given by the Charlty Commissi¢Jn. I confirm that I have reviewed the accountln8 records kept by the charity and found thatthe records agree with the Accounts presented in the (harlVs Annual Reportand Accounts. lan R Ventham