Grassroots Enterprise for Social Inclusion and Poverty
Relief
Report and Accounts
4 December 2023

Contents
Trustees Report
Receipts and Payments account for the year
Statement of Assets and Liabilities for the year
Independent Examination Report

Trustees. Annual Report for the period
Period start date
12
Perioy end date
12
'.2023
From
Section A
Reference and administration details
Charfty name
GraSSr￿ts Enterprise for Social Inclusion and Poverty Relief
Other names charlty Is known by
GESIPR
Registsred charity number (If any)
1156503
CharlVs prlncipal address
75 Vesper Road
HawkSV￿rth
Leeds
Post¢odg
LS5 3LR
Namos of the charlty trustees who manage the charfty
TNst•• name
Offle• Uf any)
Dates acted rf not for whole
ar
Name of person {or body)
enlltled to appoint trust88 lif
Mary Nelson
Chair
2511012013 to present
date
Board of Trustees
Aklnbobola Akinmade
Deputy Chair
0110412019 to present
date
Board of Trustees
Ojinika Emenike
Treasurer
0110312014 to present
date
Board of Trustees
Zainabu Mukwanga
Secretary
0110912018 to present
date
Board of Trustees
Massah Bomah
Adeolu Atanda
Trustee
Trust
0910512024
0910512024
Board of Truste8S
Board of Trustees
Section B
Structure,
overnance and mana
ement
Doscription of the charitys trusts
Charitable InC0￿rated Organization
Type of goveming document
How the charity is ￿nStItuted
cio
Trustee selection methods
ApFointed by the Chaiity's Trustees

policies and procedurés
adopted for the induction and
training of trustees;
the charity's organisational
structure and any wider
nètwork with which the chaiity
works.,
relationship with any related
parties..
trustees, wnsideration of
major risks and the system
and procedures to manage
them.
Apart from the first charity trustees. every trustee must be appointed Ifor a
temi of lthree] yearsl by a resolution passed at a properfy convened meeting
of the charity tnjstees. In selecting indivhluals for appointment as charity
trustees. the charity trustees must have regard to the skills, knowledge and
experience needed for the effeclive administration of the CIO. I{31
Nominated Trusteelsl (a) [GESIPR] (Ihe appointing body.) may appoint
[121 charity trustees. Ib) Any appointment must be made 81 a meeting held
according to the ordinary practi￿ of the appointing bTrJy.
(c} Each appointrnent must be for a tem of [threel years.
(d) The appointrnent will be effecttve from the later of. (i) the date of the
vacancy; and (li) the date on wh￿h the charity trustees or their secretary
or clerk are infom￿1 of the appointment.
(e) The person appointed need not be a member of the appointing body.
(fj A trustee appointed by the appointing body has the same duty under
clause 9(1) as the other charity trustees to act in the way he or she decides
in good faith would be most likety to further the purposes of the CIO.
The Chartty's organisab.onal structure was structured as follows: Chair,
Treasurer. Secretary. All other members including Truslees worked in the
capacity as volunteers. The charity has established relationship with the
Local Authority in Leeds and other line agencies and organisations that
contribute trj the delivery of the charity's objectives such as Fareshare
Charity, The Leeds Learning Partnerships, and HAMARA, Groundwork UK
and Quaker Housin
Section C
Ob'ectives and activities
The prevention or relief of povety in the United Kingdom by providing
ttems and services to individuals in need andlor charities. or other
organisations working to prevent or relieve povety.
The prevention or relief of povety [or financial har(Ishipl in UK and Africa
by providing or 8SSlSting in the provision of education, training. healthcare
projects and all the necessary support designed to enable individuals to
generate a sustainable income and be seK-sufficient.
Summary of the objects of the
charlty set out in its
goveming document
To prevent or relieve povety through undertaking and supporknng research
into factors that contributes to povety and trse most appropriate ways to
rn￿gate these.
To prornote social inclusion forthe public benefit by preventing people from
becoming socially excluded. relieving the needs of those people who are
socially excluded and assisting them to integrate into society, being
exduded from s￿iety. or part of society, as a result of being a member of
a sociall
and economical
rived communi

Capacity Building of GESIPR Charity Shops:
With funding support from the Social Enterprise Support Fund. in the past
year the charity has been able lo build the capacty of our charity shops
trading enterprises which have greatly contribuled to supporting our
charitable activities and n*eting core costs.
Fuel Energy and Food Support: In January 2022 to October 2023, we
were supported by Forum Central through the Household Support Fund.
We supported 100 families from low-income families in Leeds INing in
povety and struggling to meet their enenjy and f(K)d 0￿1.
The One4top4hop Project In Leeds". This project was funded by the
JIMBOS FUND COMMUNITY FOUNDATION. The project is an ongoing
project aimed at reducing crime in the Harehills area and make our
communty safer by sUppO￿ng the rehabilttative process of female ex-
offenders. For this project. the organizatKJn was awarded the National
Crime beat award for wntributing positively to the reduction of rAime in Ihe
community.
GESIPR Homeless Support Project: The project focused this year on
donating basic e￿entIal gocyjs and fwd parcels to the street ￿meleSS
around Leeds. We support&J 150 street hOme￿sS people around Leeds.
Summary ofthe maln
activities undertaken for the
publlc beneflt In relatlon to
these objects
The Foodbank Service Provislon: This service provision is ongoing. With
the support from the LCP HATCH GRANT GIVE A GIFT in collaboration
with Voluntary Action for Leeds. we were able to increase the capacity and
level of delivery. Our partnership Fare Share, HAMARA Charity and
o Cooperative Food Stores and the Neighbourfy community have been
strengthened.
The Gateway Project: With support from the NEW PHILANTHROPY
GRANT. The Gateway Project supwrts ex-offenders from BAME
background who are challenged with gaining employment due to their
record of conviction.
The Health and Wellbelng for BAME Women Project: Through the
support of the People's Heatth TNst, this project provides a plattomi for
women from BAME communities to interact and discuss their health and
wellbeing. while also seeking infornation about access to health and
wellbeing SUPfM)rt and build their Conffiden￿ to talk about their health
concems or challenges. The project has been sustained by the participants
who V￿re emp)wered by the project.
Cooking for Friendship Project: This project was iniknally funded by Near
Neighbours. However. when the funding ended, the charty was able to
sustain the continuty of the project as the need and demand became more
evident. This project Se￿e$ as a recreational activity for women from
different ethnictties including white, Afro-caribbean an(J Asian women in
Harehills. Leeds and as a platfom for easy access to information about
other servr
rovbders.

Addltlonal details of objectives and activities
Conthbution made by volunteets have been the backbone of the delivery
of tho charity's 2ctivitÈès. Therè are 7 volunteers that mako up tho
management team. We aL80 have additional 15 volunteers who contribut8
to Ihe delivery of the diffe￿nt project activities in thè communty.
At communty level we worked with 30 ￿MmUnIty volunteers during the
timeline of each project What sets Grassroots Enterprise apart is the
commitsnent and dedication of its volunteers. These indwiduals are not just
volunteers: they are the embodiment of compassion. selflessness, and
empathy. Their unwavering support, whether through mentoring,
educational programs. or direct assistance. has transfomied lives and
fostered a sense ol belonging within the community. Their passion for
maknng a differen￿ is truly inspiring and reflects the very essence of what
it means to be a part of a charitable endeavour Volunteer contributions
range from project management. Administration. community engagement
and (wrdination, publicty and monitoring and evaluation.
policy on grant makirwJ'
policy programme related
investment"
contribution made by
volunteers.
The tharity has no policy on grant making. Development of an
investment lic
is still under consKleration.

Section D
Achievements and performance
Summary ofthe main
achievements of th9 charity
during the year
E5tablishmentof GESIPR Charlty Shop. and The GESIPR Community
Hub and Café:
The Comrnunity Hub ￿ntinUeS to offer a lot of services for the community
such as Fo(xlbank. charity sFK)ps, One to One drop -in- sessions for
individuals and groups. A desk for partnership work linking the community
to other service providers such as mental health, substance misuse,
employment supwrt housing. domeslic abuse. women's specialist
seNices is provided to meet the need of the communty.
The community hub is highly needed by the communty because of the
opportunities it offers and the enabling environment it will provides for the
communty to thTive. The community hub provides a platfomi to restore
community support and cohesion. Due to the rise in the hTrgh cost of living,
there has subsequenuy been a significant increase in food povety, child
hunger, mental health problems and deprivation amongst these
communtknes, individuals. and groups. Consequently, there has been an
increased demand for our fcodbank service provision and with the
increase in the cost energy supply. Families struggle to pay bills as they
to balance their little income betsveen buying food and keeping their
homes wami and lit. Mentsl health is also increasing leading to domestic
abuse and crime. The Community Hub offers a platform for support
through referrals and signpostirKJ, and an enabling environment for mental
health SUPPOTL food provision, intemet access, easy access lo other
service providers.
Thè One-StOP-Shop Project in Leeds: The project provided a continued
support to enhance posittve change for service users through counselling.
skill building and training for employment. infomation sharing on women's
health matters and general v￿11-being, signposting. confidence building,
socialising. and befriending as a way of reducing risk of re￿ffendlng. A
dro￿In-¢entre was established from Whe￿ beneficiaries were able to
access different service providers and trainers. As a result of this project,
our organization has bgen nominated for the Kings Award for Voluntary
Services in 2024.
Safeguard vulnerabk people: Some of the beneficiaries of project
activities were consKlered as vulnerable due to their circumstances. The
charity's project ensured safeguarding actions such as completing risk and
needs assessment for each beneficiary. The charity had in place
safeguarding policies for vulnerydble adults and children which was used in
our work with the beneficiaries. Data protection, confidentialtty and
infonnation sharing was prioritized.
The Foodbank Service Provlsion: The Food Bank service provided over
150 tonnes of surplus food and reaching out to over 3000 families in the
past year. thereby reducing food wastage. food poverty, support low-
income families. The additional support received through our trading

Section D
Achievements and performance
activities enabled the charity to increase its capacity to deliver more
effectively creats'ng more impaGt.
The Gateway Project: The project has supported 20 people, out of which
5 have progressed into full time employment, 6 have progressed into
education and training, while 3 are into voluntsry work. The project is
ongoing.
The C¢)oking for friendship project: The project activities contributed to
reducing problems of increasing mental health among families in the
communty. A5 the project aimed at bringing women from diffarent ethnic
background together. it also helped to reduce racism against ethnic
minoribas in the community through the interaction wtthin the project
activities. It has helped parttcipants understand each other better and
share their experiences wtth their families. The project also helped to build
on the strengths of the local ￿mrnunty such as increased ojllective
activities and communty thsed project activities.
Tho Health and Wellbeing for BAME Women Project: 50 women have
benefited from this projecl this year. Thts has contributed to increasing
OPFQrtunities for BAME women to have easy access to infomiation and
other health and wellbeing sejvice providers. tt has also provided
opportuntties for beneficiaries to access soft skills training in business
planning. IT Skills and selfryemployment training and Confiden￿ building.
Increased and strengthened Partnerships: The charity has developed
new partnerships with 4 new organisations and 3 new funders and other
service providers and has strengthened its relationship with existing
partnerships and fijnders giving it more credibility and recognition. We are
now in partnership with Disability Confidence organization to be mo
incluswe and diverse in our work.
Organlsational Capa¢ty Building: The capacty of the organisation with
regards its human resource, financial health and viability and govemance
have been strengthened over the past year through resulting to a more
resilient or9anisation. We have been able We have increased the capacity
of our trading aclivities through Vdhich we support 15 volunteers and 4
trustees with trainiTrJ programmes, strengthened our govemanc8 and
financial control.

Section E
Financial review..
Brief Statement of the
¢harlty's poll¢y on roserves
The charity reserve policy is held within the following limits be￿een
£2000 to £25000 within 6 months. Our reserve at the end of our last
account year was £4000. This is reviewed on an annual basis.
Detalls of any funds matorialty
in deficit
None
Further financial review details
the charity's principal
sources of funds (including
any fundraisingl.,
how expenditu￿ has
supported the key objectives
of the charity.
investment policy and
objectives including any
ethical Investment policy
adopted.
The Charity's principal SoUr￿S of funds: Local Authority and Grants from
other Philanthropic organizations. Income from our Fundraising and
Trading activities betsyeen 2022 to 2023 enabled us to deliver 7 projects
which contributed to meet our Charitable objectives.
Our fundrdising actrvtknes was mainly through bHdding for grants from local
authority, other philanthropic oryanisations. and our trading activities.
Section F
Other optional information
Section G
Declaration
The trustees declaro that they have approved the trustees, report above.
Signod on behalf of the chaiity's trustees
Slgnature(s)
Full name(s)
Position
Mary Nelson
Chair
Date
2910812024

Grassroots Enleipnse InF SO￿3d1 Inclusioi) and
ovety Relief
Charity Ilo
1156503
Anllual ac(tMJnls for the
Pefic¥J stsrt date
Period end
date
0511212022
To
0411212023
Section A
Statement of financial activities
Restricted
Unrestricte incorne Endowmgn
d funds
funds
t funds
R•comm•nded ¢ategorlès by
activity
Prioryear
funds
Total funds
Incoming rg$ourcè$ (Note 3)
F01
F02
F03
F04
FOS
Incom• and endowments from:
Donab'ons and legacies
Charitable actiwties
Other trading activities
Inveslmants
Separate material item of incon
Other
Total
Resources oxpondod (Note 6)
Expenditure on:
Raising funds
Charitsble activities
Separ81e materi81 i18m of
expense
Other
Total
57.840
57.840
171,256
7.691
7.691
16,176
31
57.871
31
65,561
7,691
187.439
28,466
14.216
28,466
22,605
91,972
73.368
8.389
9,460
12,095
64.238
9.460
12,095
72.627
10.847
19,911
196.098
8.389
Net Incomel(expenditur•) before Inv•stmgnt
gainsl{10$sos)
6.367
7,066
8.659
Net gainsl{lossesl on Inves￿nts
Net Incornal(•xpendlture)
Extraordlnary Items
Transfers between funds
Other recognised gainslllosse$)-
lJains and losses on revaiuatson or hxed assets ior
the charity's ovm use
Other gainslllosw)
14et movwn•nt in funds
698
6.367
7.066
698
6.367
7,066
8,659
Re¢onclllation of funds..
Total funds brought f0Th￿rd
rotal funds ¢anyed ft>nvard
33,327
32.629
19,170
12,803
52,497
45.431
81,156

Section B
Balance sheet
Unrestrlcted iTrcom• Endowment Total thls
nds
funds
funds
Total last
Fixed assets
Tangible assels
F01
F02
14,046
F03
F04
16,
F05
21,666
21,666
(Nots 10)
Total fixed assets
2.629
Current assets
Stocks
{Note 11)
Debtors
(Note 12)
Cash at bank and In hand (Note 14)
Total currant assets
30,0
30,000
30,000
1,931
31,931
Creditors: amounts falllng due wlthln
one year
(Note 13)
1.250
1,250
1,100
Net current assets/(liabilities)
30,831
Totsl assets less Cumt liabilities
12.
52.497
Creditors: amounts falling due after
one year
(Noto 20)
Provisions for Ilabilitles
Total net assots orllabllltios
Funds ofthe Charity
Restrlcted Income funds (Nots 151
Unrestrlctod funds
R8valuatlon reserve
32.629
12,803
45.431
52,497
12.803
12,803
32.629
19,170
33.327
32,629
Total funds
2.629
52,497
Syngd by one or two trustees on behalf of all
the trust895
Date of
approval
ddlmml
Sh3r￿re
Print Name

Section C
Note 1 Basis of preparation
Notes to the accounts
(contl
1.1 Basls of accountlng
These accounts have been prepared under the historical cost convention ¥￿th ttems recognisgj at cost or transaction
value unE8ss otheThMse stated in the relevant note(s) to these accounts.
The accounts have been
repared in accordance with..
the Statement of Recommended Practre: ACC￿*tir￿j aThJ Reporting by Chariknes
preparing their accounts in accordance the FInar￿la1 RetX)rtiThJ Slandard applicable in
the UK and RepublK o* IrelaThJ {FRS 102} i￿Ued on 16 J￿Y 2014
and with ts Chartties Act 2011.
The charity constitutes a puLlic benefft entity as defined by
FRS 102..
1.2 Golng concern
If there are material uncertalnties related to events or conditions that significant doubt on the ¢haritys
ability to condnue as a golng concern. please provlde the following details or state "Not applicablo", if
appropriate."
An explanation as to those fa￿L¥S that support
the conclusion that the tharity is a goi
concern..
Not applicable
Disclosure any u￿ertaInlieS that make the
goirKJ concem assumption doubt￿1.
Not applicable
Where accounts are r￿t pTrpared on a goirKJ
concern basis, please disclose this fact tcgether
th the basis on which the trustees wepared
the accounts the reason th& charity is
not regarded as a gThng co1￿m.
Not applicable
1.3 Change of accounting policy
Thè accounts present a true and fair view and the accountiro policies adopled are those outlined in note 2.
Yes.
1.4 Changes to accounting estlmatas
No Changes lo accounting estimaies have 0￿rred in the rewrtirKJ per¥)d (3.46 FRS 102 SORP).
Yes.
No"
1.5 Materfal prior year errors
No material prior yaar error have been identtfied in the reporhr#J perM)Y (3.47 FRS 102 SORPI.
Yes"

Section C
Notes to the accounts
(cont)
Note 2
2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING
PRACTICE
Accounting policies
Ploaso provld8 a descrlptl¢n
of the nature of each chang•
in accountlng policy
Not appllcable
ReconGllatlon of lunds perprevlous GAAP to funds detemiined under FRS 102
Start of
peflod
End of
period
Fund balance5 as prgvlously
statod
Adjustments."
Fund balance as r•ststed
Recon¢llatlon of net income/(net expendlturnj p•rprevknis GAAP to net InGome/(net expendlfure) under FRS 102
End of
Ngt IncomollexpendSture) a$ pr•viously
statgd
Adjustnmnts."
Prevlous period net Incomg1(axpenditure) as
rnstated

Section C
Notes to the accounts
(cont)
Note 2
2.2 INCOME
Accounting policies
Recognition of Income
These are induded in ttie Statement of Ftnanaal Activities {SoFAI when."
the charity becomes entlrfed to the resources"
it is rK)re likely than mt that Ihe trustees wll receive the resources". and
the n￿netsry value can be measured with sufficient reliability.
Therg has been no offsetting ol assets and liabilities. or income and expenses. unless
required or pemiitted by the FRS 102 SORP or FRS 102.
Grants and donalions are only induded in the SOFA when the general income
recognition criteria are Tnet15.10 10 5.12 FRS102 SORP).
Offsettlng
Grants and donations
In the case of perforrnance rdated grants. inconE must only be r8cognised lo the gxient
that the charity has provided the specified goods or services as enttllem8nl to the granl
only owjrs vthon tha perf0m￿nCe related o)nditions are met (5.16 FRS 102 SORP).
The charity has re¢oived govemrrEnt grants in the reporting period
Gift Aid reoivable is included in income then there is a valid declaration from the
donor. Any Gift a￿￿)Unt recovered on a donatson is considered to be part of that gfft
and is treated as an addition to the sa￿* fund as the inibal donation unless th9 donor or
the temE of the appeal have specified otherwse.
This 15 only included in the SOFA once the Charity has provided the related goods or
services or met the performance related conditions.
Gov•mment grant$
Tax roclaims on
donations and gifts
ontractual Income and
parfomiance related
grants
Donatsd goods
Donated go¢Jds are measured at fair value (the amunt for which the asset could be
exchanged) unless impractical lo do so.
The cost of any stock of gC￿dS donated for distribution to beneffirjaries is de8￿d to be
the fair value of those gifts at the tin* of their receipt and they are recognised on recaipl.
In the reporting period in vthich the stockn are distributed. they are recognis8d as an
axpense at the carrying arrKHJnt of the stocks at distribution.
Donated goods for resale are rrwsured at fair value on initial recognition, vknich is the
expe¢Xed proceeds from sal8 less the expecled costs of sale, and recognised in 'InC￿Me
from other trdding athviknes. the correspondir#J stock reix)gnised in the balance
sheet. On its sale the value of stock is charged againsl'lnco￿￿ from other trading
activities, and the proc8ads from sale are also recognised as 'lncom8 from other trading
activits"es'.
Good5 donated for on-going use by the charity are recognised as tangible fixed assets
and induded in the SOFA as irrL)ming resource5 when re¢eivable.
Gifts in kind for use by the tharity are indudèd in Ihe SOFA as income from donations
when receivable.
Support costs
The charity has incurred expendriure on support CC6ts.
The value of any volunlary help received is not induded in the accounts but is described
in the Irustses. annual reporL
InGomg from Intgrns(
This is included in th& accounts ?￿h8n feceipt is probable and the an¥JJnt rec*ivabl8 can
royalti8s and divldands
be measured reliably.
InGome from membershlp Membership subscriptions re(*ived in the nabjre of a gift are recognised in Donations
subscriptions
and Legacies.
Membership subscriptions vthich gives a rrember Ihe right to bLry servi￿ or other
benefits are recognised as incOff￿ eamed from the provision of goods and service5 as
ing)nE from ¢harilable actiwties.
Voluntèer h•lp

2.3 EXPENDITURE AND LIABILITIES
Liabillty recognltlon
Ll8bilities are recognised where it is likely than nol that there is 8 legal or
construth.ve obligation comnwtting the charity to pay out resources and the amunt of the
obligation can be ￿asured reaSona￿e certainty.
Support costs have begn all￿ted betr￿n govemance costs and other support.
Governan￿ costs comprise all costs involmng public acxx)untability of the charity and its
conwiance with ￿gUlab"On and good practi￿.
Gov•manc• and support
¢osts
Support costs include central fundions and have been allocated to activity cost
categories on a basis co4sistent tho use of resources. eg allocating properly costs
by lloor areas, or per capita, staff costs by the tirre spent and other costs by th￿r usage.
Where the charity glves a 9rant corxlitions for its payment being a spe¢ific level of
service or Ou￿Ul to ￿ provided. suth grants ar& only recognised in the SOFA once the
recipiènt of the granl has provided the specified Servi￿ or outpuL
Where there a￿ no condibons attaching lo the grdnt that enables the donor charity to
realIsti￿llY avoid the commilrnent, a liability for the fvll funding obligation must be
recognised.
Grants with porfoffliance
condltlon$
Grants payable wlthout
pgrforrnance conditions
Credlt¢)rs
The charity has txeditors whid) aro nwsured at sethemgnl ar￿unts18Ss any trade
discounts
Pro¥lslon8 for liabllllie5
A liability is measured on recognition al its histori￿1 (x)st and then subsequantly
n￿sured al the best estimate of the anv)unt required to sethe the obligation at the
reporting date
The charity 8¢￿Unts ￿ basic finan(ial lnstrUff￿nts on initial recognition 8s per
paragraph 11.7 FRS102 SORP. Subsequent n*asureThnt is as per paragraphs 11.17
to 11.19, FRS102 SORP.
Bas1¢ financlal
Instruments
2.4 ASSETS
Tanglble fixed a$s•ts for These are capitalised if they can be used for n￿re than ong year. and cost at least
use by charlty
They are valued at cosL
The depreoation rates and ￿thL￿1$ used are di5dosed in note 9.2.
Fixed asset investments in quoted shares, traded bonds and sinilar investments arè
valued at initially at cost and subsequently at fair value {their market value) at the year
end. The treabnent is applied to unlisted invest￿￿nts unless fair value cannot be
asured reliably in case it is n￿Sured at cost less impaimwnl.
Investments held for resale or pending their sale and (2sh and cash equivalents with a
rrolurity date of less than 1 year are treated as rjjrronl asset investm8nls
Stocks held for sale as part of non-charitable trade are measured al the lower or cost or
net realisable value.
Investrn•nts
Stocks and work In
pro9ress
Goods or seryices provided as part of a charitablg activity are measured at net reall8able
value based on the semce potenlial provid9d by iterTB of siock.
Work in wc#Jress is valued at (￿St19$S any f￿￿eable loss that is likely to 0￿ur on the
¢onlracL
DebtOTS linduding trade debtors and loans receivable) are measured on initial
recognition at settlement amunt after any trade discounL8 or amount advanced by lh8
charity. Subsequently. they are Nwsured at the cash or other consideration expected to
be re￿ived.
Debtors
The charity has has investments rt hdds for resale or pending their sale and cash
and cash equivalents with a maturity dale less than one year. These indude cash on
deposit and cash equivalents with a maturity dale of less than one year held for
Investn￿nI purposes rather than to n*et sh)rt term cash commitments as they fall due.
They are valued at fair value except Mthere they qualify as basic finanaal inslrunEnls.
Curnent a88et Investments

Section C
Notes to the accounts
(conti
Nots3
Anatysls of income
fuTrJs
Donatlons
and 1•ga¢le$:
GiftAid
acies
General grarts provided bygcwemmenvothe
Char￿e$
Other
31
57,871
31
Totsl
Charltab
activities=
Charty Slw prcteeds
7.691
7.691
16,176
Totsl
7.691
7,693
Olhertr&llng
acllvltl•s:
Other
Total
TOTAL INCOME
7.691

Section C
Notes to the accounts
Icontl
Note 4
Analysis of receipts of government grants
Thls year
Descri
CSR WCI ODUWOLE K
ion
Grant 1
50
Grant 2
LCP HATCH GRANT GIVE A GIFT
5,000
5,000
Grant 3
LOPF HSF LEEDS OLDER PEOPLE
Grant 4
JIMBOS FUND COMMUNITY FOUNDATION
20,000
2.250
Grant 5
LBFOUNDATION
Grant 6
LEEDS CITY COUNCIL
1,000
Grant7
NPC GRANT NEW PHILANTHROPY
15.000
Grant
PEOPLES HEALTH PEOPLES HEALTH TRUST
6,920
Grant 9
WCI LEEDS CDC
20
Grnnt10
WEST RIDING MASONIC CHARI
2.600
Other
Total
57,840
Last year
Descri
001 VOLITION- LEEDS
ion
Grant 1
5.000
Grant 2
WIDENING PARTNERS
10,000
Grant 3
FP PEOPLES HEALTH PEOPLES
8,6SO
12,400
Grant 4
GWUK GROUNDWORK
Grant S
ICS BACS
1,000
Grant 6
LBFOUNDATION LLOYDS
25,000
8,649
Grant 7
PEOPLES HEALTH
Grant 8
Q-GRA0034
5,960
40,000
1,000
Grant 9
SESF2
Grant 10
TESCO GROUNDWORK UK
Grant 11
LEEDS CHRISTiAN COMMUNITY
WCI LEEDS
1.250
Grant 12
60
DWP RESOURCE MANAGEMENT
52,287
Total
171.256
This
ear
Pleaso provlde details of any
unfullllled condltions and other
contingen¢les attaching to grants
that have been r8cognis8d In Incomé.
Thls
ar
ar
Please glve detalls olotherft>rn?s ol
government asslstan¢e from which
the charlty has dirnctly bènefited.

Section C
Notes t'o the accounts
{cont)
Note 5
Donated goods, facilities and services
This year
Last year
Secondod staff
Use of property
Other
This
ear
Last
ear
Plqase provide details of thè
accounting policy for the recognltFon
and valuation of donaled gocds,
facllftles and servl¢oS.
Pleasa provide details of any un￿lfIlled
conditions and other contlngencles
attachlng to resources from donated
goods and services not rfjcognised in
income.
None
None
Please give details of othor fotms of
other donated goods and services not
recognised in the accounts. eg
contribution of unpaid volunteers.
None
None

Not• 6
Thky
Last ￿ar
An*6
Ex
ndlturo valsl fvnO6'.
Irthrreu se8k￿g *Jnatsr]s
Incurnd seekry kg
Incumd seokry
6.145
6.145
11,882
11,882
Slawng fundrasng W+Ynts
1.200
1200
FundrnE￿g agents
Operatkny ch&ityshws
3.170
3,170
6,467
6,467
undertakry nOn4h*1￿*1r￿IR¥U
Adgtrtskng, marke￿.
900
new Sou￿0[￿￿UreI7ÈOrnÈ
19.¢YJS
19.lQ5
71.543
71.543
Totsl eXp￿dN￿r* on ralBIn9f￿
g1,972
91.g72
10.014
1525
1.677
10.014
2525
1.67T
8.034
6.511
50.n5
8.034
6.511
50,735
VDhJnteerewse5
Total•xpendllure th*rlthl•
14216
14216
rate mat•rfal hAm ol•
Bwkk c
3.625
3.625
Totsl
3.825
10M47
h•r&
3.709
3.127
3.709
3,127
922
1,31S
433
3,246
233
1.729
1.31S
433
Motor
p￿tin
Sub5
Sund
4.942
and
TJ3
1.094
1.102
1.100
774
1.591
18361
186,460
t.102
1.10D
twnel t* ho
Totslother•xp•ndttut•
TOTAL EXPENDrruRE
1.591
18261
1792&8
10
10.545
7222
Anaty910 tsf •xp•nd1￿[• on ¢harhabl• Xliwib
Gr•
fun￿ry of
Tow Iwt
14.216
14216
65.279
652rg
To
14216
14216
85279

Section C
Notes to the accounts
(cont}
Note 7
Support Costs
Thls year
Ralslng funds
ReportÉng
Actlvlty 2
Grand totsl
Basis of allocation
ort cost
Consultsncy
6.145
6,145
delemiinad by
trustees
Independent examiner
850
850
As determined by
trustees
6.145
850
6,995
Total
Last year
Support cost
lexam
les
Raising funds
Reportlng
Activty 3
Grand total
Basls of allocatlon
Consuttancy
11.862
11.862
Ind8pendent examiner
850
850
As determined by
trustses
Other
11.862
850
12,712
Total
Please provide detsils of the accountlng pollcy
aalopted for the apportlonment of costs between
activities and any estlmation techniques used to
calculate tholr apportsonment

Section C
Notes to the accounts
(cont)
Nots8
Details of certaln items of expendlture
8.1 Fe8s for examlnatlon of th8 accounts
This year
Last year
Independent examinerfs fees
850
850
Other foos (for example: financlal athil¢o. consultancy, a¢countancy sorvlcos) paid
to the independent examiner
700
700

Section C
Notes to the accounts
Icontl
Note 9
Pald employees
9.1 Staff Costs
This year
Last year
Salaries and wages
Social secuiity costs
Penslon costs (defined contributlon schem?)
Othor employee beneflts
1,248
50.735
Total staff costs
1,248
Thls year.
Please provldo detalls of expendlture on Slaff worklng for the
charlty whose contracts are with and are pald by a related party
Last year:
Pleas• provide detalls of expendlture on Staff worftlng for the
charity whose contracts are with and are paid by a related party
Please give details of the numl)er of 8mploY￿ whose lotal employee benefits
(excluding employerpenslon costs) fell wlthln band of £IO.000 from £60.000
upwards. If there arn no such transactlons. Plea￿ enter Irue'in the boxprovidgd.
No employees receivgd employee beneffts {exduding employer
pension costs) for the reportlng period of more than £60.000
Band
Number of
Thls year
Last year
£60.000 to £69,999
£70.000 to £79,999
£80.000 to £89.999
£90,000 to £99.999
£100,000 to £109,999
This yèar
Last year
Please provide the total amount paid to key management
personnel {includes *rt￿tee5 and senior management) for their
servicgs to charfty. For specific amounts paid to trustees, seg
Note 28.
9.2 A￿rage head ¢ount in th• yoar
Thg parts of tho charity in whSch the
omployees work
This year
Number
Last yoar
Number
Totsl

Section C
Notes to the accounts
Icontl
Note 10
Tangible fixed assets
10.1 Cost or valuatlon
Frèèhold land &
bulldlngs
Plant,
machlnery and
motor vehicles
Flxtures. flttlngs
and equipm•nt
Totsl
At the beginning of th8 year
Additions
1.969
19,697
567
21,666
567
Revaluations
DiskN)sal8
T[8￿fer8.
At of the year
1.969
20,264
22,233
102 D•preclatlon and Impalrnwnts
asls
SL or RB (Straight
Line or Reducing
Balance)
SLorRB
SLorRB
SLorRB
Al tegillning of the year
DisFL)sals
Depreciation
492
5,066
5.558
Impaimient
Trar*fers"
At end of the year
492
5,066
5,558
10.3 Net book value
Net book value at the LEginnlro of the year
1,969
19.697
21.666
Net bLX*k value at th8 erKi of the ypar
1,477
15,198
16,675

Section C
Notes to the accounts
Icontl
Note 11
stocks
Please complete thls nots Mthé charlty holds any stock Items
11.1 Please state the carrying arnount of stock and work in progress analysed between
actlvltles.
Stock
For resale
Donated goods
For
For resale
distribution
For
distribution
Work in
progress
Charltable activities:
Opening
Added in pariod
Expensed In period
In¥>alr
Closlng
other trading activities:
Opgnlng
30.000
Added In pertod
8.389
Expens8d In p•t¥od
8.389
Impairod
Closlng
30,000
Other:
Openlng
Added in pwlod
Expensed In period
Impalred
Closing
Total thls year
30.000
Totalprevious year
Thls year
Last year
11.2 Please spoclfy the carrylng amount of any
stocks plodged as sècurlty for liabililles

Section C
Notes to the accounts
(cont)
Note 12
Debtors and prepayments
12.1 Analysls of debtors
This year
Last yèar
Trade debtors
Prepayrnents and accrugd income
CXh•r dobtors
Total
Please Gomplete 19.2 where a materfal debtor Is recoverable m¢xe thon a year after the reporting dat
12.2 Analy6is of debtors re¢overable In more than 1 year (included in deblors above)
Thls year
Last year
Trade debtors
Pr&payment5 and accrued income
Other dobtors
Totsl

Section C
Notes to the accounts
Icontl
Nole 13
Credltors and accruals
Plgase compkte thls nots rfthe charity has any credltots oraccruals.
13.1 Analysls of creditors
Amounts falllng due within
one year
This year
Last year
Arnounts falling due after
more than one year
Thls year
Last year
cruals for grants payable
Bank loans and overdrafts
Trade creditors
Payments recelved on account for contracts or
performance•relatsd grants
ruals and daferred Income
Taxatlon and soclal security
Other credltors
1.250
1.100
Total
1,25
13.2 Deferred Income
Please complete thls note If the ¢h•rity has deferred income.
Thls
ear
Last
ear
Please •xplain the rèasons why income ts deferred.
Movwnent In défwred Income account
Thi5 ygar
La$t year
Balance at Ihe start of the reporting period
Amounts added in current perlod
Amounts released to Income from previous periods
Balanco at the ond of the reporting peaod

Section C
Notes to the accounts
Icontl
Note 14
Cash at bank and in hand
Thls year
Last yoar
Short temi cash investmonts (less than 3 months maturity dale)
Short temi deposlts
Cash at bank and on hand
other
Total
1,931

Section C
Notes to the accoLants
Icontl
Not• 15
funds
15.1 De￿1& of material funtls ￿ld and mov•m•nts during the CURRENT rèporting perfod
•nd U. unrestrlctsd luttds
FLVKI
Fu
b*larKes
Carri
TypB PE. EE
R(wUR"
Goln¥ and
1088e•
Transfvrs
FurKI namos
Unrastrrled funds
6.027
19.170
27.3CW)
7.691
57.871
27.300
32,629
12,803
Restricte(I furnjs
Other furts
Pwclw5e of assels
Totrl Fw*J5
52.497
65.561
72,627
45,431

ot• 16
Tra￿￿￿tiOnS ￿7th￿¥t￿54nd r*iiled
l&1 Tn*ts• r•m¢Thr4bDTr4r•Jè•n
Th18ye*r
P￿me￿￿￿hlh•1rth•ltyCf a¥•i¥*smttJ(fr￿fyf1kne)
t5wr
TWE
Trwl
16a TNn¥•thr46lwlh
y•4r
L*￿ty￿r

Independent examiner's report on the accounts
Section A
Inde
endent Examiner's Re
ort
Report to the trusteesl
mambers of
GrassrcK)ts Enterprise for knial Inclusion and Povety Relief- GESIPR
On accounts for the year
ended
4 December 2023
Charity no
(rf any)
1156503
Set oul on pages
2to29
I report lo the trustees on my examination of the accounts of the above
charity (kne Trusf) for the year ended 0411212023.
Responsibilities and As the charity trustees of the Trusl, you are responsible for the preparation
basis ol r•port of the accounts in accordan￿ with the requirements of the Charities Act
2011 (Ihe Acr).
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination. I
have followed the applicable Directions gwen by the Charity Commission
under section 14515){b) of the Act.
I have completed my examination. I confimi that no material matters have
come to my attention (other than that dksdosed below ') in connection with
the examination which gives me cause to believe that in. any material
respect:
accounting re￿rtIS were not kept in accordance with section 130 of
the Act or
the a￿Unts do not ￿rd with the accounting records
Independent
examinerfs statement
I have no Concems and have come across no other mallers in connection
with the examination to which attention should be drawn in order to enable
proper understar)ding of the accounts to be reathed.
' Please d8lele the words in the brdckets rfthey do not apply.
Slgned:
Dats:
30 August 2024
Name:
Olushola Olalekan Shokunbi FCCA
Relevant professlonal
quallficationls} or body
(rfany):
ACCA
Addross:
Paul Victoria Accountants. ￿ FkM)r 134 South Street, Romford, Essex
RM11TE