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2023-12-31-accounts

Stories with Symbols Trustees’ Annual Report

For the year ended 31[st] December 2023

23[rd] May 2024

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 ............................................................................................................................................ 4
3.
Income and expenditure account for year ended 31.12.2023 ...................................................... 5
4.
Balance sheet as at 31.12.2023 ....................................................................................................... 6

Trustees’ Annual Report

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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 third year of operation was quiet compared with the previous two years:

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23rd May 2024

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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 31.12.2023

Notes
Income:
Loans
1
Donations
Sale of assets
Grants
Total Income
Capital Expenditure:
Equipment
Props
Total Capital Expenditure
Non-Capital Expenditure:
Software
Consumables
Presenter fees
Insurance
Marketing
Professional fees
Expenses
Total Non-Capital Expenditure
Total Expenditure
Surplus/(deficit)
Brought forward
Balance C/Fwd
2023
2022
(£)
(£)
1,000
-
-
527
202
-
-
1,832
1,202
2,359
1,179
1,413
-
-
1,179
1,413
104
-
150
-
-
-
96
96
-
-
-
400
-
-
500
496
1,529
1,909
(327)
450
1,026
576
698
1,026

Notes

  1. Trustee’s loan from A. Rowe

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4. Balance sheet as at 31.12.2023

Notes
FIXED ASSETS
Tangible assets
1
CURRENT ASSETS
Balance in current account
LIABILITIES
Loans
TOTAL NET ASSETS
2023
2022
(£)
(£)
1,662
1,297
698
1,026
(2,000)
(1,000)
361
(107)

Notes

1 25% per year amortisation of the following items:

Asset
Date
purchased
Purchase
Price (£)
RØDE Wireless Pro microphones
19/11/2023
394.99
Aputure Amaran 200X S lighting
18/04/2023
372.00
Smallrig RA-D85 lighting softbox
17/04/2023
114.66
Pixapro C-stand
07/04/2023
139.98
Neewer X12 Teleprompter
27/02/2023
157.59
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
Cayer BV30L tripod
04/11/2021
111.19
TOTAL:
Value 2023
(£)
296.24
279.00
86.00
104.99
118.19
52.00
654.50

34.75

4.75

4.25

27.80
1,662.47

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23rd May 2024

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