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2021-12-31-accounts

Stories with Symbols Trustees’ Annual Report

For the year ended 31[st] December 2021

18[th] August 2022

14 Hartwell Road, Ashton, Registered charity no. Northampton, NN7 2JR 1193393

07736 275235 info@storieswithsymbols.com

Table of Contents

Administrative details .......................................................................................................................... 3
Structure, governance and management ............................................................................................ 3
Objectives and activities ....................................................................................................................... 3
Achievements and impact .................................................................................................................... 3
Financial review .................................................................................................................................... 5
1.
Position at the end of the period ..................................................................................................... 5
2.
Reserves ............................................................................................................................................ 5
3.
Income and expenditure account for year ended 31.12.2021 ...................................................... 6
4.
Balance sheet as at 31.12.2021 ....................................................................................................... 7

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18th August 2022

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Administrative details

Registered charity name: Stories with Symbols Registered charity number: 1193393 (England & Wales) Principal address: 14 Hartwell Road, Ashton, Northampton, NN7 2JR, UK Trustees: Alex Rowe; Katie Kennedy; Samantha Rowe

Structure, governance and management

Stories with Symbols is a Charitable Incorporated Organisation (CIO) whose only voting members are its charity trustees. The charity trustees manage the affairs of the CIO and operate according to the Governing Document adopted on 3[rd] February 2021.

Objectives and activities

The objective of Stories with Symbols is to advance the education of individuals, in particular (but not exclusively), children with speech, language and communication needs (SLCN), through the provision of specialist videos, created by the charity.

The videos are free-to-access and are designed from the outset for children with additional needs, to stimulate their interest in books and shared reading, while supporting the development of core communication, language and literacy skills.

Achievements and impact

This, the first year of the charity’s existence, has been an exciting and productive one:

For Usborne, the partnership represents a means of making some of their books more accessible and inclusive for children with language and communication difficulties.

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18th August 2022

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The partnership does not oblige Stories with Symbols to produce videos at a specific rate or by specific deadlines, with the exception of a January 2022 deadline for producing a video based on ‘Goldilocks’ for World Book Day 2022 (which has already been completed and is awaiting approval from Usborne.)

Alex Rowe attended the Usborne 40[th] Anniversary conference in Telford on 11[th] September 2021 at which the new partnership was announced to a packed audience.

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Financial review

1. Position at the end of the period

2. Reserves

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3. Income and expenditure account for year ended 31.12.2021

Notes
Income:
Loans
Donations
Total Income
Capital Expenditure:
Equipment
Props
Total Capital Expenditure
Non-Capital Expenditure:
Software
Consumables
Presenter fees
Insurance
Marketing
Expenses
1
Total Non-Capital Expenditure
Total Expenditure
Surplus/(deficit)
Brought forward
Balance C/Fwd
2021
(£)
1,000
2,008
3,008
622
69
692
165
519
300
96
152
509
1741
2432
576
-
576

Notes

1 Comprising £450 in travel expenses, £44 in subsistence and £15 in childcare.

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4. Balance sheet as at 31.12.2021

Notes
FIXED ASSETS
Tangible assets
1
CURRENT ASSETS
Balance in current account
LIABILITIES
Loans
TOTAL NET ASSETS
2021
(£)
317
576
(1000)
(107)

Notes

1 25% straight line amortisation of the following items:

Asset
Date
purchased
Purchase
Price (£)
Cayer BV30L tripod
08/09/2021
138.99
Cushion fillings (set decor)
21/10/2021
18.99
Yellow cushion covers (set decor)
21/10/2021
16.99
Zoom F2
03/11/2021
136.00
Cayer BV30L tripod
04/11/2021
111.19
TOTAL:
Value 2021
(-25%) (£)

104.24

14.24

12.74

102.00

83.39
316.61

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18th August 2022

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