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2021-10-31-accounts

The Downright Special Network Annual Report and Accounts

1[st] November 2020 - 31[st] October 2021

Contents

Foreword from the Chair ................................................................................................................................................ 3 Background ..................................................................................................................................................................... 4 Safeguarding Statement ................................................................................................................................................. 4 Meet the Team ................................................................................................................................................................ 5 Our Trustees ................................................................................................................................................................ 5 Our Staff ...................................................................................................................................................................... 5 Our Volunteers ............................................................................................................................................................ 6 Review of our Activities of the Year ................................................................................................................................ 7 Education .................................................................................................................................................................... 7 Downright Special Early Development Groups ....................................................................................................... 7 Downright Special Fridays During the Pandemic .................................................................................................... 8 Downright Special Education Outreach Work with Schools ................................................................................... 9 Support to Families ................................................................................................................................................... 11 Social Events .......................................................................................................................................................... 11 Other Support ....................................................................................................................................................... 12 Downright Special Health .......................................................................................................................................... 13 � Supporting Young People Building a Brighter Future Project ................................................................................ 14 Advocacy ................................................................................................................................................................... 15 Awareness Week ................................................................................................................................................... 15 New Parent Packs .................................................................................................................................................. 15 Campaigning .......................................................................................................................................................... 16 Networking ............................................................................................................................................................ 16 Communication with parents and carers .............................................................................................................. 16 Training ..................................................................................................................................................................... 17 Fundraising ................................................................................................................................................................ 18 Financial Review ............................................................................................................................................................ 20 Income ...................................................................................................................................................................... 20 Expenditure ............................................................................................................................................................... 21 Looking to the future .................................................................................................................................................... 22 Declaration .................................................................................................................................................................... 22 Appendix: Unaudited Financial Statements .................................................................................................................. 22

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Foreword from the Chair

Over the past 12 months, the charity has continued to provide excellent support to children, young people and their parents/carers. Despite periods of uncertainty due to the pandemic and periods of remote learning and support, the team have worked flexibly to ensure the charity � s activities remained purposeful and impactful.

Downright Special is a success due to the excellent leadership of the Charity Manager, Gillian Bowlas and the wonderful team of teachers, support staff who between them have a wealth of expertise and experience across the key phases of a ������������������������� education and development. The training and development our team provide for practitioners across Hull and the East Riding continues to be an �������������������������������������������������������������������������������� increase.

We recognise that understanding the health needs of children and young people with Down syndrome is integral to providing a successful education so we were delighted to introduce a Health Lead role this year.

In 2020/21 we continued to focus on:

As we look to the future our plans continue to be centred on expanding our range of services in line with the increasing age range of the children we support so we can continue to support their evolving needs and help them reach their potential. You can read more about our future plans on page 22.

These plans and the developments we have been able to achieve to-date would not be possible without the fundraising and grants we receive. These are critical to the success of the charity - thank you to all the individuals and organisations who have supported us this year. We really could not do it without you!

Finally, thank you so much to everyone in the Downright Special Family who make everything possible - children, parents, grandparents, staff, volunteers, supporters and professionals from other agencies - all of whom have a common endeavour to build a brighter future for children with Down syndrome.

� I hope, in reading this report, you take great delight and inspiration from it we at Downright Special most certainly do!

Lizann Lowson

Chair of Trustees

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Background

The Downright Special Network was established in June 2007 to:

The work undertaken by staff, as a result of the fundraising and donations received, allows us to focus on our enduring priorities of:

Safeguarding Statement

Downright Special is committed to safeguarding and promoting the welfare of children, young people and adults with a care and support need, engaged in the breadth of its activities. Downright Special believes that everyone has the right to be safe from harm and should be able to live free from fear of abuse, neglect and exploitation.

Downright Special takes its responsibilities for safeguarding children extremely seriously and we believe ��������������������������������������������������������������������� g guidelines. All Downright Special posts are subject to enhanced DBS disclosure. All our staff and volunteers who have contact with families must attend Level 1 Safeguarding training as a minimum with several of our staff receiving further training including safer recruiting, vulnerable babies and Makaton safeguarding workshop. Our safeguarding policy can be found on our website.

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Meet the Team

Our Trustees

This year we had seven trustees on the board.

Lizann Lowson
Appointed October 2019
Chair since July 2020
Angela Broekhuizen
Appointed June 2016
Treasurer since June 2021
Gavin Beresford
Appointed May 2017
Katy Wood
Appointed February 2018
(resigned October 2021)
Jamie Lewis
Appointed September
2019
(resigned April 2021)
Jenny Ross
Appointed September
2018
Kate Long
Appointed April 2020
Parent Trustee

Our Staff

We started this year with six part-time members of staff to ensure the smooth running of the charity and deliver our Friday education sessions, outreach work in schools and training courses for parents and professionals. In the second half of the year, we also recruited two new sessional workers to lead our baby and toddler groups on a Friday following the resignation of two of our volunteers.

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The team includes:

Gillian Bowlas
Charity Manager
Louise Smith
Community Fundraising
Champion & Charity
Coordinator
Sam Findlay
Health Lead
Katie Bewell
Specialist Teacher (KS1)
Laura Nichols
Early Years Advisor
�����������������
Advisory Teacher
(KS2/KS3)
Sarah Hyde
Toddler Group Leader
Susanne Townhill
Baby Group Leader &
New Parent Contact

Our Volunteers

To keep our costs as low as possible, the Charity uses many volunteers, including several parents, and we owe a huge debt of gratitude to each one of them who helped us this year. These volunteers assist with running Friday sessions, laminating resources, organising social events, supporting new parent visits, managing our website and IT systems, running our bookstall, charity tin collections and managing the accounts. Many thanks to: Lisa Bloomer, Angela Broekhuizen, Katy Wood, Heather Clark, Jill Lambert, Neil Findlay, Erin Findlay, Paul Herrieven, Lauren Lawler, Jill Newton, Victoria Ross, Becky Constable, Emily Barnett, Jessica Ross, Rachel Bowlas, Tone Broomfield, Karl Svenson and all the amazing volunteers who helped at our Christmas and Easter events.

Jess Ross, Friday Group Volunteer

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Review of our Activities of the Year

Education

OUR PRIORITY WAS TO RESPOND TO THE IMPACT OF COVID AND ENSURE A SAFE REOPENING OF FRIDAY SESSIONS

Downright Special Early Development Groups

Our Downright Special early development groups run on a Friday during term time and continue to be a great success for children from birth to approximately five years old. We currently have around 16 children who regularly attend Friday mornings and, this year, we delivered 37 sessions. Before the pandemic these sessions were face-to-face for 3 hours. These sessions are a chance for parents to get together, have a coffee, share experiences and provide mutual support. The children get the chance to play and make friends. Most importantly the sessions also incorporate �������������� when the children are put in small groups to work on their speech, language and communication skills, numeracy and literacy in a

way that is tailored to the specific learning profile of children with Down syndrome. We provide lots of bespoke visual resourc ������������������������������������������������������������������������������������������������������� Makaton sign language throughout the morning, helping parents and children learn the signs they need to communicate with each other and help with learning new words. We have established a tried and tested curriculum of activities which is reviewed annually to ensure the latest teaching methods are used. The curriculum also helps us to track progress and record milestones for each child.

Our baby group continues to be incorporated into Friday mornings, with our youngest children enjoying a range of sensory activities and learning some of the early skills, such as taking turns and making early speech sounds in a relaxed and fun environment. It is also a chance for parents to see a demonstration of some the activities they can do ������������������������������������������������������������� ������������������������������������������������������������������������� communication skills.

Also, an aspect which is crucially important, Downright Special Fridays offer parents and carers the opportunity to chat over coffee, share their experiences and offer peer-to-peer support whilst the children play in a safe environment. However good a statutory agency may be, there are some things that only another parent will

understand and be able to offer the mutual support which is so often needed. The Friday group is striking visual ������������������������������������������� who will have a child with Down syndrome and we have a diversity of ����������������������������������������������������������������������������������������������������������� , as we have several fathers attending regularly.

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We have continued to alter our approach for children with specific social communication needs by delivering blocks ����������������������������������������������������������������������� These sessions have been very successful with the children making significant progress in this time.

Downright Special Fridays During the Pandemic

We are very proud that we have managed to continue to deliver our Fridays throughout the pandemic by very quickly switching to using zoom to continue lessons online and setting up our teachers with home printers so they could continue to make and send out resources throughout. For those children who were unable to cope with zoom sessions, we provided resources to parents to use themselves and had regular telephone calls with them to check progress and give advice where needed. When we were able to

welcome our youngest children back to our Friday groups for face-to-face learning, we did so with safety at the heart of everything we did. We invested to keep our space clean and safe, carried out detailed risk assessments, put staggered start times in place, and bought duplicate resources to avoid sharing.

We were really pleased to have everyone back face-to-face after Easter 2021 in small groups for lessons only and from the start of September 2021 we were able to go back to our full Friday programme of events, including singing and signing, snack time, dance and of course lesson time.

Families have fed back to us how much they value these sessions, how important they are for families to meet each other to provide mutual support and �������������������������������������������������������������������������� communication development.

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Downright Special Education Outreach Work with Schools

Downright Special Education aims to support effective inclusion in mainstream schools. Our three part-time members of staff provide support to 49 children in mainstream nurseries, pre-schools and schools. We have continued to increase our support to mainstream secondary schools as more of our children choose to continue their education this way. We now support seven children in mainstream secondary. The number of schools and nurseries receiving direct support from us is around 45. Our specialist teachers have visited schools to assess children and advise teaching staff, provided training for schools on the learning profile of children with Down syndrome, assisted with formulating effective Individual Education Plans (IEPs), written reports for the Education and Health Care Plan (EHCP) process, and attended annual reviews and

transition meetings. We also continue to provide Education Resource Packs for each child we support when they begin their formal education.

� Due to the teacher being shown the learning style of children with Down syndrome, they have been able to plan and resource lessons to allow the child to access the curriculum better. The child has become so confident and engaged in learning thanks to the support given to both teaching staff, support staff and the child. �

Laura Nichols is our Early Years Advisor and, in addition to leading a Friday morning early interventi ������������������ remit is to provide support and advice on inclusion of a child with Down syndrome in mainstream nursery or preschool settings. She ensures our children get the best start to their education before they even reach statutory school age. Laura had 19 children on her caseload and provided support to 16 different settings this year.

Katie Bewell is our Specialist Teacher, mostly working with children in Key Stage 1. Katie had 12 children on her caseload this year. The use of colourful semantics for comprehension and speech fluency, and incorporating its use in specialist Apps such as Clicker, has continued to be a success this year. Many Teaching Assistants (TAs) are now using it in the classroom and we are seeing our years of work on the use of colourful semantics paying off, with our children making significant progress in this area of development. There continues to be great success with phonological awareness training, using multiphonics bricks with matching boards, which really help children blend ������������������������

���������������������������� ey Stage 2/3 Advisory Teacher. Nicola has been instrumental in providing outreach support to our KS2/3 children and supporting the children, staff and parents in the transition to secondary school. Nicola had 21 children on her case load. In the last year, has begun to support children in KS4 (years 10&11). Nicola has continued to develop our INSET training offer for schools, writing and delivering a suite of new courses to suit the requests from schools.

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Very importantly, we continue to offer small-group sessions at our Downright Special Friday group for school-age children and their TAs to the end of Key Stage 1. This year, we had 12 children attending these afternoon sessions in

three different teaching groups. These structured lessons cover the core elements of the curriculum, including reading, writing, literacy, numeracy, and speech and language development. Having the TAs attend means they can see a demonstration of how to practically apply the specific teaching techniques which ��������������������������������������������� They are given resources they can take away for use in the classroom and have plenty of opportunity to ask for advice on

any issues they may be facing in the classroom, or to get guidance on next steps. It is also useful for them to meet other TAs to share experiences and learn from each other. We also continued monthly groups for children who have recently moved into KS2. Led by our KS2/3 ��������������������������� hese groups focused on developing comprehension skills.

During the pandemic ������������ these groups were delivered online via Zoom, and support to schools also continued online or in person where the guidelines have allowed it to happen.

Case Study

I have been coming to Downright Special since I was a baby and I am now five years old. I am in a group with other children who also started at the same time as me. We are good friends and I see them outside of Downright Special too. As soon as I arrive on a Friday, I ask Katie my teacher where each of them are. Our mummies are all friends too because they met at Downright Special. Now that I am at school I come in the afternoon with my TA.

My speech has become clearer, the number of words I know has increased and I can build better and longer sentences since last year. I am getting good at talking about the things I like and dislike and my needs and wants. Recently my mummy and teaching assistant were given resources from Downright Special to help me with road safety. I like reading the social story about it and I have learned some of the signs for danger.

At the beginning of the year, I had to do my Downright Special lessons online. All my resources were sent to school the week before and then my TA and I did the lessons with Katie over Zoom. I did find this tricky at times but my TA and Katie helped to make them fun and I continued to learn during this time.

At school my TA uses all the vocabulary boards, books and resources given to me every Friday and she continues to do the work with me at school in between lessons. She does the work exactly the same way as she has seen at Fridays and this routine really helps me to learn and improve my concentration. My teaching assistant also had this to say about how Downright Special has helped her to help me:

����� ng to Downright Special with the child I work with has helped me massively and has made me want to know more. My knowledge and confidence in how to support him has improved. The children work really well in the sessions and the resources are amazing for use in school as well as at Friday group. It has also been useful meeting � other Teaching Assistants we share ideas and give each other advice. I have also accessed lots of the other training the charity offers which has really helped. How the Downright Special staff are with the children, the positivity they show is great. Any behaviour issues are looked at and sorted and if I have any questions then Katie ��������������

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Support to Families

Our priorities during the year were to offer additional support to families and to further develop our social event opportunities for older children

Social Events

Parents told us how isolated they and their children were feeling during the pandemic and how desperate they were to have social events and chances to meet up with other families. Social events allow our families to get together, share experiences, pass on tips, support each other, ������������������������������������������� . The events also give the children a chance to make friends with other children with Down syndrome and develop what we hope will be lifelong friendships and support networks. These events are just as important as our formal activities and this year we made it a priority to offer as many social events as possible whether they were online or, later in the year, in person as restrictions eased. We also knew how much our older children valued events just for them where they could socialise with their peers of the same age.

We were unable to have our usual Christmas party in 2020 so instead we arranged a socially distanced Christmas present delivery to our families. Our team of volunteer Santas and Elves drove all over Hull and East Yorkshire, delivering gifts to some very excited children with 40 families taking part.

�������������������������������������������������������������� -egg hunt so, following on the success of Christmas we also arranged for a team of volunteer Easter Bunnies to deliver eggs to our families with 32 families taking part.

In addition to these events, we ran the following sessions for different age groups, initially all online and then moving face-to-face as soon as restrictions allowed. Over 50 of our children attended at least one event this year.

Pre-school/Primary Events

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Youth Club Events (secondary age+):

The young people also completed their own ����� - ������ evaluation forms telling us how much they enjoyed it and giving us their ideas for future get-togethers.

Events for Parents

For the first time we also organised two zoom events exclusively for parents, based on feedback we had � ������������� ������������������������������������������������������� Both events were poorly attended so for next year we will have to consult again to find out what would work better.

Other Support

New and Expectant Parents

We continued to support families new to parenting a baby with Down syndrome to offer support and information and this year welcomed two new babies to our special family. Through the hospital and health visiting teams, families are usually put in contact with us within a week of the birth or if a parent knows antenatally then we provide support through the pregnancy ������������������������������������������������������������� using the extensive network we have built up to put the new parents in touch with others. As our database has grown to over 120 local families, we can now go so far as to match new parents to those of similar ages,

situations and with babies who have similar medical conditions. For a new parent, there is nothing better than speaking to somebody who knows exactly what they are going through and can give them a glimpse of easier times a couple of years down the road, and there is nothing that our families with older children like better than reaching out to give new parents support, reassurance, advice and hope for the future. Fantastically, our families are working together for mutual benefit, which was always our ambition.

Advice

During the pandemic we have gave lots of 1:1 advice and support to families by phone such as 1:1 assessments and activity ideas for our youngest children, advice on toilet training, support with accessing Early Help services and help with accessing school. We have a closed Facebook group for parents, giving them a safe place to share useful information, ask questions and provide mutual support. This was particularly useful for sharing information and questions relating to covid vaccinations for our vulnerable children.

We have supported several families this year with advice on filling in benefit forms, in providing reports and advice for Education and Health Care Plans, and with support in choosing schools and nurseries. We have been able to

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help several families with their applications for claiming Disability Living Allowance (DLA) or appealing against decisions.

Online Library

We were pleased this year to move to an online library system, where we could catalogue all of the books, information and resources we have and make it easy for parents and carers to view the list and arrange to borrow items. The system also makes it easier for us to log the whereabouts of all our resources. Thanks to a grant from the Smile Foundation High Fiver grants we were able to buy some new books to add to the catalogue.

Downright Special Health

� This year we were delighted to get funding to recruit into a new part-time post Downright Special Health Lead. Downright Special has always had a strong focus on education and the aim of this new Health Lead role is to bring this same level of expertise and knowledge to the understanding of the health needs of children with Down syndrome. Sam Findlay, a registered Learning Disability Nurse started the role in December 2020.

The main achievements in the last twelve months have been:

� ���������������������������������������������������������������������������� -18 months in order to make the local NHS Down syndrome care pathway more accessible and relevant to children of this age. The directory clarifies the appointments children should expect to have at this age, the common health issues and details of who to contact in each service, all linked to the developmental milestones for these children. The directory has been well received by parents and this year directories will be developed for all other age groups too.

� Creating a bespoke hospital passport for children with Down syndrome. This document is for parents to record a one- ����������������������������������������������������������������������������������������� adjustments needed so that they can take it to appointments and avoid the need to retell their story over and over as well as acting as an aide-memoire for them as it easy to forget important points in the stress of an emergency hospital visit. The passport also includes information on sepsis and infection in children with Down syndrome, Makaton signing information and communication cards.

� Working with the local Emergency Department Paediatric Consultant to set up an alert system within hospital records so that when a child with Down syndrome arrives at hospital there is a flag on their records that alerts doctors and nurses to the possible differences in how a child with Down syndrome might display symptoms of serious illness

� Helping families understand the priority vaccination lists for Covid and helping them with letters to their GP to ensure their child or young person accessed the vaccine at the right time. The Health Lead also attended several seminars on the impact of Covid on people with Down syndrome and disseminated the information to parents and carers, helping to alleviate their worries and understand the risk to their individual children.

� Building links with the local Occupational Therapy team and working jointly with them to support children with specific physical needs ensuring they can be better included in our sessions.

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� Signposting families to useful information relating to health and answering lots of individual queries from parents

Plans for the future :

The first year of having the Health Lead role in place has been a huge success. In addition to carrying on the work already started there are three other areas of work we plan to undertake:

� Start work on understanding more about children with a Dual Diagnosis of Autism and Down syndrome and ��������������������������������������������������������������������������������������������������������������������� in either the Down syndrome community or the autism community and we want to change that for our families. We will be working to understand the latest research on dual diagnosis and how to apply that knowledge to the work we do to support the development and health of these children.

� The NHS is undergoing a reorganisation next year with the development of Integrated Care Systems and our Health Lead will be leading on making sure that the Down syndrome Care Pathway continues to be supported a �������������������������������������������������������������������������������������������������������������� with key contacts in the NHS aware of our concerns.

� Begin work on a desensitisation programme. Many of our children find giving blood samples very difficult for many reasons but often sensory-related. We would like to develop a programme of work to try to help those children feel less stressed and upset by blood tests, which unfortunately most have to do at least annually

� Supporting Young People Building a Brighter Future Project

Our priorities during the year were to explore opportunities with further education partners and local employers to support young adults with Down syndrome

We have been thinking about our long term strategy and how we need to evolve to meet the needs of our young people as they leave school and transition to further education, work experience, training or employment. We formally began �������������������������������� project in July 2019, leading workshop to gather feedback from local organisations and providers and gathered feedback on the gaps in services and areas which are working well.

The project has been on hold due to the pandemic but we plan to restart work in early 2022 with the aim of having a clear view of the future role of Downright Special in supporting the transition to post-16 colleges, training and employment by the end of 2022.

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Advocacy

Our priorities during the year were to work collaboratively with our NHS partners to review and communicate the Down Syndrome Care Pathway, to actively participate in Down Syndrome Awareness Week and to raise the profile of the charity.

Awareness Week

Part of our mission is to act as a voice for the children and parents we support. We aim to change perceptions and raise awareness of what it really means to have Down syndrome.

For Awareness Week this year we had a successful social media campaign throughout the week, along the theme of #LivingOurBestLives. We had some great videos of our children of all ages showing how they like to have fun. Huge thanks to Anya, Charlie, Frankie, Freya, Hermione, Jesse, Joey, Mia, Millie, Rachel and Raphi who shared films of themselves cooking, helping with the DIY, sledging, playing table tennis, cycling, reading, splashing in puddles and playing basketball.

We also had several schools and other supporters wearing their #LotsofSocks on World Down Syndrome Day to raise awareness.

New Parent Packs

Our new parent packs continue to be available on the maternity and neonatal wards. Midwives can give these packs out to parents knowing they are receiving up-to-date information on parenting a child with Down syndrome. A version of these packs is also available for those with an antenatal diagnosis. This year we made our packs available to download from our website https://www.downrightspecial.co.uk/expectant-parents and https://www.downrightspecial.co.uk/new-parents.

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Campaigning

Speaking out in the media on important issues affecting our community is also an important part of our role. In November 2020 Charity Manager, Gillian, spoke to ITV Calendar news about a recent Emmerdale storyline featuring a character who was pregnant with a baby with Down syndrome, highlighting the out-of-date, negative perceptions of Down syndrome that were being perpetuated by the show � s writers and the upset and distress caused to viewers with Down syndrome and families.

Towards the end of this year we also supported the work of the National Down Syndrome Policy Group as they campaigned for a Down Syndrome Bill to be passed through parliament.

Networking

We have continued to build networks with groups nationwide, through the DSUK-led Facebook group for those running parent support groups with the aim of making a difference by sharing support, services, knowledge and expertise, making sure we are delivering the best service possible to our families and running our groups as efficiently as possible. We ������������������������������������������������������������� We work closely with the local Parent Carer Forums to feedback views from parents of key issues affecting them. We have a presence at the East Riding Learning Disability Partnership Board.

Communication with parents and carers

Making sure we hear the issues facing parents so that we can properly represent their voices is very important to us. In addition to developing a communications and engagement action plan parent and trustee Kate Long has the role of maintaining good communication between the trustees and parents, ensuring that we are continuing to deliver services that maximise the benefit to the families we support. We send regular emails to parents, began to send a termly update newsletter to parents and communicate frequently via our social media channels and closed Facebook group.

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Training

Our priority during the year has been to increase our training offer for parents, schools and health professionals

One of our aims is to promote the awareness of Down syndrome and support successful inclusion. One of the ways we do this is providing training which is accessible to schools, parents and professionals working with our children. We minimise how much we charge for these courses to ensure no child is disadvantaged.

We have had a successful year delivering a comprehensive programme of training to over 200 parents and professionals. During lockdown and the ongoing pandemic we very successfully switched to delivering our training online via Zoom or Teams, managing to reach more education staff than ever before.

Advisory Teacher Nicola We delivered 21 training course this year including: Introduction to Working with delivering online training Children with Down Syndrome; Maths using Numicon; Supporting Speech, Language and via Zoom, Communication Needs, Developing Language and Reading, Growing, Changing and Keeping Safe, Working Memory, Coordination Difficulties, Promoting Positive Behaviour, Toilet Training, Sensory Processing Difficulties. This year, we continued to develop our INSET training offer and delivered seven twilight training sessions on colourful semantics, coordination difficulties, language and communication, language for thinking, behaviour and signing.

Training midwives and other healthcare professionals in how to deliver the news that a baby has Down syndrome is important to us and this year we were delighted to work with Positive About Down Syndrome to deliver training to 44 midwives and others from across the new Humber Coast and Vale Local Maternity System.

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Fundraising

The work of Downright Special is only made possible by the generosity and efforts of many people who have supported us by awarding us a grant, raising funds, or donating goods and services. Our plan in this year was to continue to have a broadly based fundraising strategy, rather than relying on one type of income. Because of the ������������������������������� fundraising, we adjusted our fundraising strategy reducing the targets for community fundraising and increasing the reliance on grants& trusts. Our new targets for this year were: grants/trusts(69%), community (25%), training (5%) regular giving (1%). These targets are monitored at trustee meetings. Increasing our focus on grants has reaped rewards in 2021, with successful grants received from:

----- Start of picture text -----
Ironmongers 8,869.00
Sun 50 Reader Fund 2,000.00
Yorkshire Building Society Charitable Fund 500.00
Tesco Bags of Help (Groundwork) 970.00
Two Ridings Community Foundation 2,000.00
Hull Aid in Sickness Trust 1,500.00
Help For Health 5,517.00
Joseph&Annie Cattle Trust 5,000.00
BBC Children In Need 9,834.00
Barbara Ward Childrens Foundation 4,000.00
Garfield Weston Foundation 7,500.00
Brelms Trust CIO 5,000.00
David Solomons Charitable Trust 1,500.00
Douglas Arter Foundation 250.00
HEY Smile Foundation (High Fiver Grant) 250.00
Sir Jules Thorn (Ann Rylands Small Donation) 1,250.00
Hull + East Riding Charitable Trust 2,000.00
Barbara Ward Children's Foundation 4,000.00
Magdalen Trust 2,000.00
TOTAL £ 63,940.00
----- End of picture text -----

In addition, this year we received £1171.21 from the Co-Op Local Community Fund , bringing the total received from them over the last two years to £2358.39. We also received £300 from the Asda Foundation .

Our income from grants increased by 22% compared to last year. Based on their successes to date, we have once again invested £1,050 in paying for 35 hours of a bid- ������������������������������ our grant applications and paid for a further 35 hours to cover our needs in 2021/2022.

Our community fundraising income saw a 3% increase compared to last year but was still 23% lower than prepandemic levels. We have worked very hard to try to replace some of the lost income through online raffles, auctions, encouraging families to take part in our Down Syndrome Awareness Week activities and trying to find lots of other Covid-safe ways to fundraise. We raised a record £12000 during Awareness Week through families and friends taking part in a number of challenges, including Nature Scavenger Hunts, a triathlon, Beard and Head Shave, Yorkshire Rapeseed Oil 500-mile walk, Facebook donate buttons, custard pie challenge, Cookie Sale, Lots of Socks in schools and nurseries, donations and matched funds, raffles, sponsored walks.

We have been Charity of the year for Yorkshire Rapeseed Oil and we are very grateful for the support.

Page 18 of 22

Overall, our income this year increased by 13% (from £92k to £104k) compared to last year, which given the challenging circumstances of much of this year, gives us confidence that we will be able fund the charity in line with our budget for 2021/2022 of £115k if we continue to implement our fundraising strategy in the way we have this year.

It is important to highlight we receive no statutory funding, and do not currently charge our parents or the schools and early years settings we support for the majority of the services we offer. The only charge was a heavily subsidised rate for school staff to attend training courses.

Every penny goes towards building a brighter future for children with Down syndrome and making a huge difference to their lives today. Our heartfelt thanks go to those who supported us by raising funds or providing goods and services between November 2020 and October 2021. These include:

Ainthorpe Parent & Toddler Sessions Gosschalks Solicitors ML Tuffnell Andrew Hobley Harris, Lacey & Swain Mr and Mrs Coates Angela Broekhuizen Heather Clark Mr and Mrs Maggs Barry Sayer HEY Smile Foundation Nicola O'Riordan Boots Kingswood Hymers College Rachel Popovski Braham & Dixon Ltd Ideal Boilers Raymond Newmarch Cakes by Leni Isabel Turkington RMS Allenby Chrysaor - Lomond Welfare Committee James Bryant Robert D Webster Ltd (John Jackson) Claire Mcmonies and Friends John Hutton Sally Gilbert Craig Mcmonies HSBC Joyce Mitchell Scientific Laboratory Supplies Emma Cater Kerry Farmery Shelagh & John Emma Vine Liam Robinson Simon Stevens Frieda Stokes Lisa Bloomer and Jennifer Wheeler Teesdale Family Tesco grant (Groundwork) Lizann Lowson The One Point Gavin Beresford Tough Mudder Lloyds Bank, Ings Road, Hull Toni's Deli Genesis Preschool Matthew Good Foundation Victoria Ross Gordons Solicitors Mick Walker Yorkshire Rapeseed Oil

Thanks also to everyone who:

Page 19 of 22

Financial Review

Income

Our levels of income saw a 13% increase compared to last year. This was mainly due to increases in grants (up 22%) due to our focus on this income stream. We began to see our community fundraising income increase following the devastating impact the pandemic had on community fundraising in 2020. Community Fundraising and donations were up 3% compared to 2020 but still 23% lower than in 2019 pre-pandemic.

We continue to fundraise ourselves with our eBay shop and income from sharing the use of our printer. Our campaigns for World Down Syndrome Day generated around £12,000 and we ran a number of online raffles and auctions.

Fundraising from individuals taking part in sponsored events continues to play a vital role in securing sufficient income to run the charity, although income from this was much reduced this year compared to before the pandemic and we continue to look for innovative, covid-safe ways to encourage individuals to fundraise for us.

Page 20 of 22

Expenditure

In line with our increase in income our total costs increased as planned by 10%. Wages costs increased by 13% as we recruited the new part-time Health lead post and replaced our volunteer baby and toddler group leads with two sessional workers thus ensuring we could have reliable ongoing support for these age ranges of children.

We continue to invest in specialist resources and making bespoke materials which can be used in our education sessions or given to families and schools to support the development of the children. These costs increased this year as we had to buy duplicate resources to be sent out for online lessons and to help keep our sessions covid-safe. We also invested in an update to the B-Squared Assessment Tool to help set targets and measure progress in our children in line with the latest changes to the national curriculum. We had to invest in IT systems such as zoom to allow us to deliver support online. This year we had to purchase in some new laptops to replace our aging systems. We were pleased to be able to reintroduce social events during this year meaning these costs were back to similar levels to before the pandemic.

Offsetting these increases was a decrease in building rental costs and travel expenses due to delivering some sessions online rather than in-person because of the pandemic.

We are very grateful to the many individuals who purchased office supplies from our Amazon Wishlist, helping to keep these costs lower than in 2019.

We keep our costs as low as possible through gifts in kind from local businesses, such as reduced accountancy costs from Harris Lacey and Swain, employment law advice from Gosschalks solicitors, website hosting / telephony support from The One Point and many more.

We are hugely thankful for the incredible efforts from our team of volunteers, who have enabled us to continue to be so cost effective.

Page 21 of 22

A full summary of the accounts is appended to this t ����������������

Looking to the future

Our plans for the next 10 years continue to be centred on expanding our range of services in line with the increasing age range of the children we support so we can continue to support their evolving needs and help them reach their potential. Our goal is to be able to support children through their secondary school years and beyond to further education and employment. We also want to ensure that we continue to be sustainable in the short term whilst we are still adapting our offer to the needs of families during the pandemic.

Some of our plans are:

We actively encourage as many people as possible to get involved in whatever way they can. If you would like to �������������������������������� , please contact office@downrightspecial.co.uk

Declaration

The trustees declare that they have approved the t ����������������������

������������������������������������������

Lizann Lowson (Trustee)

Appendix: Unaudited Financial Statements

Page 22 of 22

REGISTERED CHARITY NUMBEIL. 1175863 Report of the Truslev and UDaudited Fln•Lcial Statsments for the Year Ended 31 Ottgb¢r 2021 for The Downrigbt Speci?1 Network Harris Lacey aDd Swain Suite I Th¢ Rivmide Buibjing Hessle East Yorkshtre 13 ODZ

Tht DoTrihrlght Swial Network CoDtents of th¢ Statetnents for the Yur Ended 31 October 2021 P8g¢ Report of Ihe TrDst Ind¢pe￿dent Ex*miner's Repor¢ S¢atemeTht 0(￿￿&￿e1a1 A£liviti¢s Balajtce Sheet Notrs to th¢ Fiuan¢lAI Ststellte#ts 6 to 14 Detalled Stthtement ofNngD¢lal A¢tfvKtks 15

¢ SptciaI Network Report of theTrustees for the Year Ended 31 Ociober2021 The trus¢¢¢s present th¢ir repxt with the fmnciai mtements of the ¢lwity for the year eJded 31 O¢tob¢r 2020. The trustees have adopted the provisions of Awunting and Reporttng by ch￿1t1eS.. Statement of Recomrn¢nded Prarti¢¢ applicable to charities preparing tbeu accout5ts in accordaTtce with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2015). OBJECTIVES AND ACTIVITIES Public benefjt Th¢ ¢harity ttustees have complied with th¢iT duty to have rewd to public benefit published by the Commi&8iun in exercising their powtr of dutie5. ACHIEVEMENT AND PERFORMANCE Charitablt JcUvltl¢s For a full review of the CbaTity'S ttporting ve8r including its objectiv&8 and aims knd platks for the fjjture pleAse se¢ thE Charity report to which these are attached FINANCIAL REVIEW Reserves pollcy The charity'5 policy is to hold nine months of running costs iu rern. The ￿serv￿ policy is reviewed annu2]ly and is available on request. STRUCTL'RE, GOVERNANCE AND MANAGEMEh Govei'ning documettt The charity ss eontrolled by tts governing document as a Charitable Incoi)orated Org&nisatioft (foundatioo model). The objects of the rharity and the day to day nmning of the tharity were unchanged when the conversion to a CIO took pIAee in 2017. R¢¢rMitm¢nt and appointmetsl of Jew trustees Trustees are appointed by existin8 trustees. Organlsatioftal 51ructure For a fjkll explanation of th¢ organisational structure see th¢ Char¥ty5rei Day to day responsibility has been d¢legated by the trustees ro th¢ Charity Mau4gerGillian Bowl&%. Policies and Procedurcs The following poli¢ies and procedur&s were WTitten or reviewed and utthted.. children's safeguardiDg policy and procedures. adult safeguardÉng policy, health and safw policy, equal opportunities policy, ￿elveS policy, f>naTrciai heckli5t (from the charity comnission).the govemince w'htel (fivm NCVOA iisk register. 5tratsgy, fuThdraising straiegy, ¢onplaints procedu￿. GDPR w>licy. volunteers haRdbo(& S￿IC colledion tins policy. lttductlon and trainlng of hew trustees Trn#e¢s are rcquirqi to f#miliaris¢ themselves with the chariws goveming dwumenL safeguarding ptslicy and employ¢B handbook. The halldEx)ok covers a r￿Se of polici&% applicable to trllstees or employ¢￿ including confidentiality, data prottttiw health arEd 53fety, expeDS¢5 and use of GhaTity tel¢phones and IT. All tswsrees were IS8ued WiEh Charity Commission's The E￿en￿OI Tn￿-let'. NEW In15t¢L% are also given the latest ann￿al report and statement of accounts. Six Truste¢ M￿l￿g$ were held during this reporting wi(Ml and atl me¢tings were quorate. Mitiutes art available for all meetings OTh requtst. Related partAes The Charity is affiliated to the Down's Syndromc Asxocititio￿ a n￿￿1￿81 Org￿ls&t10rt. Page I

The DoTrynr￿I Spetlal Network Report of Ébe Trnstee5 for the Year Ended 31 October 2021 REFIRENCE AND ADMINisfRATIVE DETAIIS RegL5ter¢d Chority nurnber 1175863 PrlDeipg18ddress Bodmin Road Church Office Padstow Close Hull HU7 4HE Trustees A Brockhuizen K Stevens (TesigD¢d 13.10.21) G D Beresford JARoss J Lewi5 (resigned 20.4.21) L Lowson K Long Li7ann Lowson was apwiinted Chait of the charity June 2020 for a ternL of three y¢8f5 from that date. Independent Examkner Harris tacey 2Dd Sw8iIl Sui I The Riverside Building Hessle East Yorkshire HU130DZ Solicitors Gosschalks Queens GardeDs DOC'K Street Hull E&st Yorkshire HUI 3DZ Bank CAF Bank Ltd Hill Avenue Kings Hill West MalliDg Kent MB19 4JQ COMMENCEMENT OF AcrJvrrJES The Dow]]right Sicial Charity (registt7ti0rt nthnl*r E128178) ¢onvert¢d to a Ctharitable Incorwrdted Ikgani8ation on 22 November 2017 and all the fvnds were tran$feEred frorn the charity ￿ the CIO. Approved by ord¢r of the board of trust￿5 on ........ . . and signed its bthaif by.. owson- Tiustee Page 2

Indtpendejl Examiner's Report to the Trustees of The Downright Special Network Independent examiner'5 report to Ihe trD3tee5 of Th¢ Downright Speelal Network I report to the ch8rity tru3te¢s ¢)n my exa￿InatIon of the accounts of The Downright speGA￿ Network (the Th￿t) for the year endul 31 october2￿21. Respoffisibiliti¢s snd bas15 of report As th¢ charity trnsttts of th¢ Thst you are resprA)silFle for the preparation of the accounts ltt accordance with ihe requirements of thè Chtirities Act 2011 ('the ACV). I report in respe¢t of my examination of the T￿$ accounts caJr&ed out Emder section 145 of the Act and in ¢anying out my ¢xamination I haye fol]owed all applicable Directions given by the Charity ConJmi&%ion Tjttder section 145(5)(b) of rhe ACL lodep¢nd¢nt examlnerf$ ststeMe￿t I hav¢ ¢ompl¢ie41 Illy ¢xaminatioll. I coRfirni that TLO rnater1￿ matters have tg w attention in cortnertion with the examination giving me callse to believe that in any material rest￿t a￿Ounting records were not kept irs respect of the Trust as required by section 130 of the Act; or the accounts do ￿0t accord with those records" or thc acco%Ents do ￿et cornpl￿ with the applicable requirements concerning the form and wlltent of accounts get out in the Charitie5 (A¢¢ouDts Reports) R¢gulalions 2008 other Lhan any requirement that the ￿CoUnts 8ive a true and fair vi¢w whieh 18 not a mait¢r wnsider￿1 ￿part0f an independent examinatiDn. I have no concerns and bave come acm55 no othtt matters in conllectiott with the examinatioTr ￿ which attention should b¢ drawn in thi8 repiyt in order to enable a proper understslldiD8 of th¢ 3ccounts ¢0 be reached. 4,, LJ> l) Richard D La¢¢y ICAEW[Englattd and Wales) Harris Lacey ￿ld Swttin SutEe I Thc Riversid¢ Building H¢ssle &%1 yorkSh￿t HU13 ODZ Date.. Page 3

Tbe DoTrvnright Spe¢i81 1¥et￿rk Ststtment of Finanei41 Actlvltie5 for the Y￿r Ended 31 Oetob¢r 2021 2021 Total fvn( 2020 Totsl funds Unr¢stricted nd Restricted fuftd5 INCOME AND ENDOWMENTS FROM Donations and legacies 9.782 9.784 13,861 Cbaritsblt activiti Charitable 50,893 43.391 94.284 78.494 Investhnent inc(Kne 289 289 264 Total 43J93 104,357 92,619 EXPENDITURE ON Ch8rit8ble 3ctivities Charitable 47,475 47.421 94.896 86,345 NET INCO.MW{EXPKNDITURE) 13.489 (4,026) 9,461 6,274 RECONCILIATION OF Fuf4DS Total funds brought lorwanl 71974 14.440 87,414 81,140 TOTAL FUNDS CARRIED FORWARD 96.875 87.414 The ttote5 fornk pèrt tsf these fmanciaI statements Page 4

Th¢ Downrlgbt Specjal Network Bdlante Sheet 31 October 21121 2021 Totsl funds 2020 Total funds UDrtt8tticted tut tiestricted funds CURRENT ASSETS Cash at bank 86,463 10.412 96.875 87.414 NCT CURRENT ASSETS 10.412 96.875 TOTAL ASSETS LESS CURRENT LIABILITIL8 86,463 10,412 96.875 87,414 NET ASSETS 96.875 67.414 FUNDS Umrstrictsd fund5 Restri¢t¢d fund5 86,463 72.974 TOTAI. FUNDS The st&temeTrts were approved by the Board of Tn￿ee5 and authorised for issue on .. and signed on tts beh&llby. wson- Tr￿stee The tsows forni of these fmaDctai stst¢m¢nts Page 5

The Downright Spetiol fletwork Nott5 to the Fln8nel#l Staternellts for the Y￿r Ettdtd 31 Oetober 2021 ACCOUNTING POLICEES B8sls of prepari4g ihe Ilnan¢l#l statemeDts The f￿8￿¢1?] stst¢]nents tsf the charity, whi¢h is a ￿bIle tr£nefit entyty under FRS 102. have b¢en p￿pared in accordaTrce with the Charities SORP (FRS 102) 'Ac¢ountiTrg and Reportsng by Charities.. Statemenr of Recommended Prartice applicable to cbarities pr¢panng tbeir aeccunts in a¢Gord&n¢e with the Finall¢lal Reporting Siandard applic2ble in the UK and Republic of Ireland (FRS 102) (effective l Jattuaty 2019),. Financial Reportill8 Standard 102 The Financial ReportÈng Stsndard applicable in the UK 2t¥l Republi¢ of Ireland, and the Charities Aci 2011. The fjnanciat stswn¢nts haye been prepared under the hlstorical cost Convention. Ineome All income is r¢cognised in the Slatement of F￿.anCIal Aclivities once the charity has entititJnent to the thds. it 18 prob8bl¢ th41 th¢ incom¢ will be Yeceived and the amountcan k measured reliably. Expertdlturn Liabilities are recognK￿d ￿ expendittwe as 800n as therc is a legal or CODsIn￿]ve obligation ￿MmIttEng the charty to that expenditllre. IE is probable that a transfer of e¢Dnomic ttrsefits will be required in settlement and the amount of the obligation can be measurtd reliably. Expe￿dit￿re is accounted for on an accru8ls basis and has been Clusified under headings that a￿Te￿ate all cost r¢l&ed to the category. Wher¢ costs c4nnot be directly &ttribuled to particular headings they ljave bgeD ailo¢ated io attivities on a basis conststent the use of resources. Ta¥&tl¢m The tharity Ss exempt from tsx on its Charitable aCÉivttt&S. FuDd 8ccountI￿¥ Unrestricted funds Can IK used in acccthce with the tharimble objective5 at the discretith of the tru$te¢5, R¢stricted funds can i)nly ￿ us¢d (or wi¢ular restricted PUTFx>se& within thE objetts of th¢ ¢harity. Re5trtction5 arise when ST￿e￿fi￿ by ￿ donor or wben f￿d$ are raised for wti¢ular restricted PUTPOSeS. explanation of the alld purposc of e4ch fjJTMI is included 1>] th¢ notes to the financipl ststem¢nts. ITrIVESTME.WT INCOME 2021 2020 Deposit a￿O￿t intrrest 289 264 TRUSTEES, REMUNERATION AND BEtiEFITS TheTe w¢r¢ DO truste4s' r¢mm¢ratiOD or benefiLS f(r the yeaT eDded 31 October 2021 nor for the year ended 31 Octoixr 2020. Trusttts, expense5 There w¢r¢ no 31 October 2020. Jstces, expenses paid for the year ended 31 October2if21 Dor lor the y¢ar ended Page 6 Continued..

tD•wttrlgbt Speei•l Network N•ts5 to the Finan¢l•l Statements- eolltinued ror the Year Ended 31 October 2021 STAFF cosrs The average monthly numberof employees duriD8 theyelr was as follows: 2021 2020 General Staff No ¢mployees re¢eiYed emolthnents iti txees8 of £60.IKK). Tota] statreosts iu the yw came to £58.493. COMPARATIVLS FOR THE ￿ATEMENT OF FINANCIAL ACTivrriES UDrestricted R¢stri¢ted fund fullds TDtal fimds INCOME AND XNDOWMEPTS FROM Donations and legacies 13,861 13.861 CharltiblE aclivlties Charitabl¢ 35.041 43,453 78,494 Investtnent income 264 Total 49,166 43.453 92,619 EXPENOITURE ON Charttsble 2etivitie5 Charitable 45.083 41,262 86,345 NET IIYCOME 4.083 2.191 6274 RECONCILIATION OF Fb74DS Totsl funds brought for%Yrd 68,891 12,249 81.140 TOTAL FUF4DS CARRIED FORWARD 87,414 Page 7 cootinued..

Th¢ Dovnrlght Speei#l NetWDTk Notes to the FIDantial Ststements- eontinu¢ for the Year Ended JI October 2021 MOVEMETrif IN FUNDS Net movement ill funds At 1.11.20 At 31.10.21 Unrestricted fund5 General thnd 72.974 13.489 86,463 Restricted I￿ndS Help foT Health Brellns Thist Children In Need MCF M&50miC Baily Thom&8 BgrbAra Ward ajildrens Foundation Boshier Flinton Foundation Groundwork UK Hospital Saturday Fund Hull Business Di￿Ni0￿ary liank Fouftdatio Warburtons tronmongers magdale￿ Tntst .379 {309) 414 (1.201) (800) lJ79 2,083 1,615 (1.201) L392 1.201 800 3.010 955 500 3.012 74 (881) (500) oryj) (3,200) (132) <249) 1.930 3,200 132 250 1,930 1,519 TOTAL FUNDS Page 8 Continued...

Tke DowDrigbt Speclal Network Notes to the FinAnelal Stste4Dents- colltioued for the Year Ended 31 Ottober 2021 MOVEMENT IN FUNDS- eoutlDu¢d N¢t movthtnt in itscluded in the above are 99 follows.. In¢4)ming qources Resources expeAded Movement in fvnds Unr¢$trict¢d funds Oenerai fvnd 60,963 (47,474) 13,489 Restricted funds Help for Healt]i BrcIm5 Tn Children In Need MCF Ma30ni¢ Bally Thomas Barbara WaTd Childrens FOutM1￿]Qn Boshier Hinton Foundation Ctrop Comrnunity Fundt8isiDg GrouThdworkUK Hospital Sathrday Fulld Hull Business Dt5¢Tetionary Rallk Foundatiol) Warburtiyns Dou8ta5 Arter Foundation HEY Smise Foundation IronmoDgers Magdalen TNst Thvo Ridin85 Yorkshire Building Society 5,517 5,000 9.835 (4.138) (5,309) t9,42l) {1,201) {80Q) (7,998) (881) (1,172) 1500) 11(M)o) (32(K>l (132) (249) (250) (250) (6,940) (481) (2,000) 500 ,379 {309) 414 {1,201) (8N)) 8.000 {881) .172 (500) (2,000) (3200) (132) (249) 250 8,870 2,01)0 iooo 500 1,930 1,519 43.394 TOTAL FUNDS 94.6961 Pa8e 9 continued...

The Downright Special Network Notes to the Finallei81 StgtÈments- continued for tlk¢ Year Ended 31 October 2021 MOVEMEIYT IN FUNDS- continlled CoD)p4ratlves for tnovemeDt In I￿￿￿$ Net ovement ID fun(L% At Ai 31.10.20 Unreslrio¢ed General fund 68,891 4,083 72.974 ReStrIct￿ funds BLF Awards for All Brelms Trust British Humane Association Children In Need Leeds Building Society Foulldation Bally Thom&s Barbara Ward Childrens Foundation Boshier Hinion FO￿ndatiOn Groundwork UK Hospital Saturday Fund Hull Busines8 Di5cretionsry Rank Foundation Warburton5 6.045 2.399 2,480 1228 97 {6.045) (7) {1480) (27) (97) 800 3,010 955 2.392 1.201 800 3.010 955 500 2.000 3,200 132 250 3,2(M) 132 250 11249 2,191 TOTAL FUNDS Page 10 ntinued...

The Downright Spetlal Network NO￿ to the Finautial St*temeDts- tontlllu￿I lor the Ytar Ended 31 October 2021 MOvEmE￿r IN FUNDS- Co￿¢1￿￿¢d Comparntive net Inovem￿l in fwid$. included in the atwe are as followE.' In¢¢xnillg ResouT¢e8 resowce5 exttnded Movement in funds Unrestrkted fund5 Gcn¢rai fund 49,166 (45.083) 4,083 R￿tricted funds Persimmoft BLF Awards for All Br¢im5 Trust British Humane Associati Childrett In h'eed Leeds BuildiTrg Society Fo￿datIOn MCF Ma50niC Baily Thomas Barbwa Watti Childrens FoundatifHk Boshier Hinton Foundation co.op Cotnmunity Fwidrnising Groundwork UK Covid 19 Furlough Ho4)ital Saturday Fund Hull Business Disttetionary Ra￿k Found8ts0 Scientific Lab Warburtons {I,000) 16,046) 15,007) 12.480) (9,8(rf11 1971 (5.1KKtrI (1,200) {4,990) (25) (1,187) (6,045) (7) (2,480) {27) (97) s.(￿0 9.833 5.OLX) 1000 800 3,010 955 1,157 500 .702 2,000 5,000 500 51)0 250 500 {1.7￿2) 2,OOD 3,200 (1.800) (368) (soo) 250 43.453 412621 TOTAL FUNDS 92.619 86 345) continued...

The Downright Specjal f4etwork Notes to the FiNaurial Staterneuts- cojhtinued for the Year Ended 3J O¢tobtr 202J MOVEMEPIT IN FUNDS- contiDDed A cutteDI ye&r 12 month5 and wioryear 12 months CO￿bined w￿l110n is &$ follows.. Net movement in funds At At 31.10.21 Unr¢strlcted funts General fultd 68,891 17,572 86,463 Restricted funds Help for Health BLF Awards for All Brelms Trnst Briitsh HuEnane Associatioll Children In Need Leeds Building Society FoundatÈoD MCF Masoni Barbar& Ward Childrens Foundarion Boshier Hinton Foundation Watburtolls tronmoo8￿$ Magdalen Trust 1,379 (6,045) (3]6) (1480) 387 (97) (1,201} 3.012 74 1,379 6,045 2,399 1480 1228 2,083 1,615 {1.201) 74 1,930 1.519 1,930 1.519 12 TOTAL FUNDS 81.140 Page 12 ¢ontinued...

The Downryht Sp￿181 Network Note5 to the Winan¢ll Statements- eontKnued for the Year EDded 31 October 2021 MOI'EMENT IN FLNDS- toDtiTr￿td A current year 12 months and wior year 12 miKtth5 combined D¢t moY¢m¢nl in fun(L%, included in the above are as follow3.. In¢ornin8 Re30urces tUoU￿¢S ¢xp¢J]ded Moveinenl in Unrestritted fllnds G¢neral fund 110,129 (92,557) 17,572 Re5trieted finds Help for H¢81th Persirnmon BLF Awards for All Brelms Trust Britisb Humane Associat20n Chtldren In Need Leed5 Building Soci¢ty Foundatio MCF Masontc Btiily Tholnas Barbara Ward Chitdren5 FQuE￿tiOn Bothi¢r Hinton Foundation Cw Communjty FuDdrnising Groundwork UK Covid 19 Furlough Hospital SatUTd&y Fulld Hull Business Discretionary iiank Foundation Scientific Lab Warburtotts Douglas Arter Foundation HEY Smil¢ Foundii)n IronEnong¢rs Magdalen Tn Two Ridings York5htre Building Society 5517 (4.138) {I,ooo) (6,046) (10.316) (2,480) (19,2¥1) (97) (6201) (2.000) (12.988) (WJ6) (2.359) (500) {1,702) I2.￿0} {5.000} (500) (500) (249) (250) {250) {6,940) {481) (2,0(M)) .379 (6.045) (316) (2,480) 387 (97) (1,201) iO.OC#) 19.668 16,0 980 2J59 500 1.702 2,000 5,000 500 500 250 250 250 8.870 3.012 74 1.930 1.519 500 88.684 1,83 TOTAL FUNDS 196 976 181.241 15.735 Pw13 continued..

The DDwnrfght SpetlAI f4etwork Notes to the Fln4ncial Statements- continued lor the Ytar Endtd 31 October 2021 RELATED PARTY DISCLOSURLS There wue no related party tranwtions for the year Ended 31 octs)￿ 2021. iFNRESTRicfED GRANTS Unrestricted grants of £21,720 were re¢eive4J in the yeor. These wer¢ from the followiug: - £2,000.00 Stm 50 Reader - £970.00 Groundwork . £5,000.00 Joseph & AnDi¢ Cattle Trust - £1.500.00 Hull Aid in sickne￿ Tn - £7,5(K).00 Garfield Weston FoutKlation - £I,500.c￿ David SoloinoDs c1￿itable Tn￿t - £1250.￿) Sir Jules Thon) Thst - £2,000.￿* Hull + ER Charitsble Th￿t Pag¢ 14

Tbe Downright Speelal Network DetaTled Ststem¢Dt of Financial Actiyities for the Y￿r Ended 31 October 2021 2021 2020 INCOME AND ENDOWMEP(rs Dortsllons and legacAes Donations Legacie5 9,784 12,859 9.784 13,861 Ittvestmcnt income Deposit account ￿￿ter¢s1 289 264 Cbaritsble #ttlvltles Futtdroising events Priiter rental incomt Training incom¢ Grants 25.140 791 4.407 19.951 I,010 5,267 52 78.494 Tot•1 llleoming ttsourees 104 J57 92,619 EXFENDfnJRE Charltable aclivttks W4tres Buildintt rentsi Insurance Telephone Ptinting and offtce supplies SpeGialist resoutces Social and fundraisll]g events Marketing TriLining and education Travel exp¢nses Miscellaneous expenses Website and compu¢er expensEs Ebr4y shop expell￿$ 66.546 9,097 753 144 2,382 2,653 5,130 594 829 58,493 10.285 678 164 3,666 1.099 3.248 396 2,904 .503 1.757 836 77 1048 2,869 93.S91 S5.106 Support Costs Governante Costs Accountancy and 1¢8al fees Total 1¢50urces expended Net Intome 9.461 6.274 This page doe5 ngt foDD Part of the statutory financial statements Page l5