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2022-12-31-accounts

Stories with Symbols Trustees’ Annual Report

For the year ended 31[st] December 2022

11[th] October 2023

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 .................................................................................................................................... 4
1.
Position at the end of the period .................................................................................................... 4
2.
Reserves ............................................................................................................................................ 5
3.
Income and expenditure account for year ended 31.12.2022 ...................................................... 6
4.
Balance sheet as at 31.12.2022 ...................................................................................................... 7

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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

The charity’s second year of operation was productive and informative:

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11th October 2023

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Financial review

1. Position at the end of the period

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2. Reserves

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3. Income and expenditure account for year ended 31.12.2022

Notes
Income:
Loans
Donations
1
Grants
Total Income
Capital Expenditure:
Equipment
Props
Total Capital Expenditure
Non-Capital Expenditure:
Software
Consumables
Presenter fees
Insurance
Marketing
Professional fees
2
Expenses
Total Non-Capital Expenditure
Total Expenditure
Surplus/(deficit)
Brought forward
Balance C/Fwd
Notes
2022
2021
(£)
(£)
-
1,000
527
2,008
1,832
2,359
3,008
1,413
622
-
69
1,413
692
-
165
-
519
-
300
96
96
-
152
400
-
0
509
496
1,741
1,909
2,432
450
576
576
-
1,026
576
  1. Includes £25 of Gift Aid via HMRC.

  2. See Financial Review 1 (2)

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11th October 2023

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4. Balance sheet as at 31.12.2022

Notes
FIXED ASSETS
Tangible assets
1
CURRENT ASSETS
Balance in current account
LIABILITIES
Loans
TOTAL NET ASSETS
2022
2021
(£)
(£)
1,297
317
1,026
576
(1,000)
(1,000)
1,323
(107)

Notes

Asset
Date
purchased
Purchase
Price (£)
EF-RF Lens adapter
30/03/2022
104.00
EOS R Camera
30/03/2022
1,308.99
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 microphone/recorder
03/11/2021
136.00
Cayer BV30L tripod
04/11/2021
111.19
TOTAL:
Value 2022
(-25%) (£)
78.00
981.74

78.18

10.68

9.56

76.50

62.54
1,297.20

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11th October 2023

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