Grassroots Enterprise for Social Inclusion and Poverty
Relief
IJR
Report and Accounts
4 December 2024

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

Trustees. Annual Report for the period
Period start date
Period end date
From
To
Section A
Reference and administration details
Charlty name
Grassroots Enterprise for Social Inclusion and Poverty Relief
Other names charity is known by
GESIPR
Registsred charity number (if any)
1156503
Charltys principal address
75 Vesper Road
Hawksworth
Leeds
Postcode
LS5 3QT
Names of the charlty trustees who manage the charity
Trustee name
Offl¢e (If anyl
Dates acled if not for whole
year
Nama of person (or body)
entlded to appoint trustee (rf
an
Mary Nelson
Chair
2511012013 to present
date
Board of Trustees
Akinbobola Akinmade
Trustee
0110412019 to present
date
0110312014 to present
date
0110912018 to present
date
Board of Trustees
Ojinika Emenike
Treasurer
Board of Trustees
Zainabu Mukwanga
Secretary
Board of Trustees
Massah Bomah
Trustee
Board of Trustees
Board of Trustees
Adeolu Atanda
Trustee
0910512024
Section B
Structure,
overnance and mana
ement
Descrlptlon of the charlty's trusts
Charitable Incorporated Organization
Type of goveming document
How the charity is constituted
cio
Trustee selection methods
Appointed by the Charity's Trustees

policies and procedures
adopted for th8 induction and
training of trustees;
the charity's organisational
structure and any wider
network with which the charity
works:
• relationship with any related
parti8s;
trustees, consideration of
major risks and the system
and procedures to manage
them.
Apart from the first Gharity trustees, every trustee must be appointed [for a
term of [three] years] by a resolution passed at a property convened meeting
of the charity trustees. In selecting individuals for appointment as charity
trustees, the charity trustees must have regard to the skills. knowledge and
experience needed for the effective administration of the CIO. I{3)
Nominated Twstee[s] (a) [GESIPR] (Wie appointing body") may appoint
[12] charity trustees. (b) Any appointment must be made at a meeting held
according to the ordinary practice of the appointirKJ body.
(c) Each appointment must be for a term of [three] years.
(d) The appointment will be effective from the later of". (l) the date of the
vacancy; and (li) the date on which the charity trustees or their secretary
or clerk are infO￿ed of the appointment.
(e) The person appointed need not be a member of the appointing body.
(0 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 likely to further the purposes of the CIO.
The Charity's organisational structure was structured as follows: Chair,
Treasu￿r. Secretary. All other members including Trustees wotked in the
capacity as volunteers. The charity has established relationship with the
Local Authority in Leeds and other line agencies and organisations that
contribute lo the delivery of the charity's objectives such as Fareshare
Charity. The Leeds Leaming Partnerships, and HAMARA, Groundwork UK
and Quaker Housin
Section C
Ob'ectives and activities
The prevention or rellef of povety in the United Kingdom by providing
rtems and services to individuals in need andlor charities, or other
organisations working to prevent or relieve poverty.
The prevention or ￿lief of povety [or financial hardship] in UK and Africa
by providing or assisting in the provision of education, training, healthcare
projects and all the necessary support designed to enable individuals to
generate a sustsinable income and be self-sufficienL
Summary of the objects of the
charity set out In Its
governing document
To prevent or relieve poverty through undertaking and supporting research
into factors that contrrbutes to povety and the most appropriate ways to
mitigale these.
To promote social inclusion for the public benefit by preventing people from
becomiro socially excluded, relieving the needs of those people who a
socially excluded and assisting them to integrate into society, being
excluded from society, or part of society. as a result of being a member of
a sociall and economicall de
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 to build the capacity of our charity shops
trading enterprises which have greatly contributed to supporting our
charitable activities and meeting core costs. This has been sustained by
the charity even after the funding has finished.
Fuel Eneryy and Food Support: In January 2024 to October 2024. we
were supported by Forum Central through the Household Support Fund.
We supported 100 families from low-income families in Leeds living in
povety and struggling to meet their energy and food cost.
The One4top4hop Project In Le•ds: 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 supporting the rehabilitative process of female ex-
offenders. For this project, the organisation was awarded the National
Crime beat award for contributing positively to the reducts'on of crime in the
communty.
Summary ofthe maln
activlties undertaken for the
publlc benefit in relation to
these objects
GESIPR Homeless Support Project: The project focused this year on
donating basic essential goods and food parcels to the street homeless
around Leeds. We supported 150 street homeless people around Leeds.
Thè Foodbank Servlce Provlslon: This service provision is ongoing. With
the support from HAMARA Ltd and Fareshare we were able to increase
the capacty and level of delivery. Our partnership with Fare Share.
HAMARA Charity and Iwo Cooperative Food Stores and the Neighbourly
community have been strengthened.
The Gateway Project: The Gateway Project supports ex-offenders from
BAME background who are challenged with gaining employment due to
their record of conviction. In 2024 we were able to support 20 beneficiaries
who gained some form of employment, training and volunteering
opportunities.
The Support for women from Ethnlc mlnorlty background wlth no
recourse to publlc funds: Through the support of the Groundworks
Community Grant, this project provides a platfonn for women from BAME
communities to get into employment, training and volunteering work while
also seeking infonnatlon about access to health and wellbeing support and
build their confidence to talk about their health concems or challenges.
The project has been sustsined by the participants who were empowered
by the project.

Additlonal detalls of objectives and actlvlti8s
Contribution made by volunteers have been the backbone of the delivery
of the charity's activities. There are 7 volunteers that make up the
management team. We also have additional 20 volunteers who contribute
to the delivery of the different project activities in the comrnunity.
At community level we worked with 30 community volunteers during the
timeline of each project. What sets Grassroots Enterprise apart is the
commitment and dedication of its volunteers. These individuals are not just
volunteers., they are the embodiment of compassion. selflessness, and
empathy. Their unwavering supp)rt. whether through mentoring,
educational programs, or direct assistance, has transformed lives and
fostered a s8nse of belonging within the community. Their passion for
making a difference 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 coordln81ion, publicity and monitoring and evaluation.
The charity has no policy on grant maklng. Development of an
investment ollc
is still under consideration.
policy on grant making,.
policy programme related
investment;
Contribution made by
volunteers.

Section D
Achievements and performance
Summary ofthe maln
achlevements of the charlty
during the year
Establlshment of GESIPR Charity Shop. and The GESIPR Community
Hub and Café:
The Community Hub continues to offer a lot of services for the communty
such as Foodbank, charity shops, One to One drop -in- sessions for
individuals and groups. A desk for partnership work linking the cornmunity
to other service providers such as mental health, substance misuse,
employment support housing, domestic abuse. women's specialist
services is provided to meet the need of the community.
The community hub is hlghly needed by the community because of the
opportunities it offers and the enabling environment it will provides for the
community to thrive. The community hub provides a platform to restore
community support and cohesion. Due to the rise in the high cost of living,
there has subsequently been a significant increase in food povety, child
hunger. mental health problems and deprivation amongst these
communities. individuals, and groups. Consequently, there has been an
increased demand for our foodbank service provision and with the
increase in the cost energy supply. Families struggle to pay bills as they
try to balance their little income between buying food and keeping their
homes warm and lit. Mental health is also increasing leading to domestic
abuse and crime. The Community Hub offers a platfom for support
through referrals and signposting, and an enabling environment for mental
health support, food provlsion, intemet access, easy access to other
service providers.
Safeguard vulnerable people: Some of the beneficiaries of proJ8Ct
activities were considered as vulnerable due to their circumstsnces. The
charity's project ensured safeguarding acts'ons such as completing risk and
needs assessment for each beneficiary. The charity had in place
safeguarding policies for vulnerable adults and children which was used In
our work with the beneficiaries. Data protection, confidentiality and
information sharing was prioritised.
The Foodbank Servlce Provlslon: The Food Bank seNice provided over
50 tonnes of surplus food and reaching out to over 1000 famllies in the
past year, thereby reducing food wastage, food poverty, support low-
income families. The additional support received through our trading
activities enabled the charity to increase its capacity to deliver more
effectively creatlng more impact.
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 voluntary work. The project is
ongolng.

Section D
Achievements and performance
The Support ft)r women from Ethnic minority background with no
recourse to publlc funds.. Through the support of the Groundworks
Community Grant. this project provides a platform for women from BAME
communities to get into employment, training and volunteering work whi18
also seeking information about access to health and wellbeing support and
build their confidence to talk about their health concems or challenges.
The project has been sustained by the participants who were empowered
by the project.
Increased and strengthened Partnershlps: Th8 charity has developed
new partnerships with 4 new organisations and 3 new funders and othèr
service providers and has strengthened its relationship with existing
partnerships and funders giving it more credibility and recognition. We are
now in partnership with Disability Confidence organization to be more
inclusive and diverse in our work.
Organisatlonal Capaclty Bullding: The capacity 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 organisation. We have been able We have increased the capacity
of our trading activities through which we support 15 volunteers and 4
trustees with training programmes, strengthened our govemance and
finacial control.

Section E
Financial review
The charity reserve policy is held within the following limits between
£2000 to £25000 within 6 months. Our reSe￿e at the end of our last
account year was £7000. This is reviewed on an annual basis.
Brief statement of the
charity's pollcy on reserves
Detalls of any funds materfally
in deflcit
None
Further flnanclal revlew detslls
the charity's principal
sources of funds (includlng
any fundraising).,
how expenditure has
supported the key objectlves
of the charity;
Investment policy and
objectives including any
ethical investment policy
adopted.
The Charity's principal sources of funds: Local Authority and Grants from
other Philanlhropic organisations. Income from our Fundraising and
Trading activities bebNeen 2023 to 2024 enabled us to deliver 7 projects
which contrlbuted to meet our charitable objectives.
Our fundraising activities was mainly through bidding for grants from local
authority, other philanthropic organisations, and our trading activities.
Section F
Other optional information
Section G
Declaration
The trustses declare that they have approved the trustees, report above.
Slgned on bohalf of the charity's trustees
Signature{s)
Full name(s)
Position
Mary Nelson
Chair
Date
1910912025

Grassroots Enleryrise lor Social Inclusion and
Poverty Relief
Charils, Nn
1156503
Annual accounts for the
eriod
Period end
date
0511212023
To
Period start dale
0411212024
Section A
Statement of f inancial activities
R8Strlcted
Unrestrlcto Incomo
d fund¥
funds
Recommendod catsgorfes by
actlvlty
Endowmen
t funds Total fvnds
Prlor year
funds
Incomlng re8our¢as (Note 3)
F01
F02
F03
F04
F05
Income and ondowmonts from:
Donations and legacies
Charitable activities
Other trading activilias
Other income
Total
Resources expended (Note 6)
Expenditure on:
Raising funds
Charitable activit588
Separate materlal Item of
expense
Operating and professional
expenses
Total
73.204
57.840
7,691
73,215
73,215
65.561
12,073
24,943
12,073
58,233
28,466
22,605
33,290
6,235
6.235
9.460
10,336
53,587
10,336
86,877
12.096
72,627
33,290
Net Incomo1{exporidlturg) befor• Inv•stm•nt
galnsl(1088•8)
33,290
13,662
7.066
Net gainsl(losses) on investments
Net InGomo1(•xpondlture)
Extraordlnary Items
Transfers between funds
Other recognised galnsl(losses
liains and losses on revaluatson o
the charity's own use
Other gainslllosses)
Net movement In funds
33,290
19.628
13,662
7,066
4.441
tixed assets tor
15,187
13,662
7,066
Reconciliatlon of funds."
Total fijnds broughl for4vard
rotal funds carrled forward
32,629
3,780
12.803
27,990
45,432
31,770
52,497
45,432

Section B
Balance sheet
Restrlcted
income
funds
Unrestrlcted
funds
Endowment Total thls
funds
year
Total last
year
Fixed assets
Tanglble ass•ts
F01
F02
18.330
F03
F04
18,330
F05
16,675
16,675
(Note 10)
Total flxed assets
Current assets
Stocks
{Note 11)
Debtors
(Note 12)
Cash at bank and Sn hand (Note 14)
Total current assets
3,780
3,780
30,000
0,71
30,007
Credltors: amounts falllng due wlthln
one year
(Not• 13)
1,050
1.050
1,250
Net current ass•ts/(Ilabllltles)
28,757
Total assets less current Ilabllltles
45.432
Credltors: amounts falllng due after
one year
(Note 20)
Provisions for liabillties
Total net assets or Ilabllltles
3,780
27,990
31,770
45,432
Funds of the Charlty
Restricted Income funds {Note 15)
Unrestrlcted funds
Revaluatlon reserve
27,990
27,990
3,780
12,803
32,629
3,780
Total funds
45,432
Slgned by one or tvio trustees on behalf of a
the trustees
Date of
approval
ddlmmlyyyy
Signature
Print Name

Section C
Note 1 Basis of preparation
1.1 Basis of accountlng
These accounts have been prepared under the historical cost conventlon with items recognised at cost or transaction
value unless otherwise stated in the relevant note(s) to ttrEse accounts.
Th& accounts have been
repared in accordance with:
the Statement of Recommended Practice.. Accounting and Reporting by Charities
preparing their accounts In accordance with the Flnancial Reporting Standard applicable in
the UK and Republic of Ireland (FRS 102) issued on 16 July 2014
and with the Charities Act 2011.
The charity constitutes a public benefit entity as defined by
FRS 102..
1.2 Golng concern
If there are materlal uncertalnties related to events or condltlons that cast slgnlflcant doubt on the charlty s
abillty to contlnue as a golng con￿rn, please provlde the followlng details or state 'Not appllcable", 11
approprlat8.'
Notes to the accounts
(cont}
An explanation as lo those factors that support
the conclusion that the charity is a going
concern;
Not appllcable
Dlsclosure of any uncertaintles that maka the
going concern assumption doubtful.,
Not appllcable
Where accounts are not prepared on a going
conc8rn basls, please dlsclose thls fact together
with the basis on ￿1¢h the trustees prepared
the accounts and the reason why the charity Is
not regarded as a going concem.
Not appllcable
1.3 Change of accountlng policy
The accounts present a true and fair view and the accountiThJ policies adopted are those outlined in rKJte 2.
Yes.
No.
1.4 Changes to accounting estimat88
No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP}.
Yes"
No.
1.5 Material prlor y6ar errors
No material prior year error have been identffied in the reporting pariod (3.47 FRS 102 SORP).
Yes.
No.

Section C
Notes to the accounts
(cont)
Note 2
2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING
PRACTICE
Accounting policies
Please provide a descriptlon
of the nature of each change
In accountlng pollcy
Not applicable
Reconcllatlon of fvnds perprevlous GAAP to funds d•temilned undor FRS 102
Start of
End of
p•rfod
perfod
Fund balances as pr•vlou81y
stated
AdJuStn￿nts.'
Fund balance as restated
Reconcllatlon of not Income/(net expendlture) perpr•vlous GAAP to net Incorne/{n•t •xpendltureJ under FRS 102
End of
Net I￿Orne1(9Xpendlturo) as prevlou3ly
$tat•d
AdJu8tments.'
Prevlous p•rlod net Incom•l(expendlture) as
restated

Section C
Notes to the accounts
(cont)
Note 2
2.2 INCOME
Accounting policies
Rècognition of Income
These are included in the Staternnt of Financial Activities (SOFA) when:
the charity becomes entilled to the resources,.
it Is likely than not that the trustees bvill receive the resources: and
the monetary value can be measured with suffi￿ent reliability.
Th8re has been no offsetting of assets and liabilities. or income and expenses, un18SS
quired or pem)itted by the FRS 102 SORP or FRS 102.
Grants and donations are only Included in the SOFA vth8n the 98neral income
recognltSon crileria are met (5.1010 5.12 FRS102 SORP).
Offsettlng
Grants and donatlons
lijt.
In the case of perfomk3nce related grants, incOff￿ rwst only be recognised to the extent
that the charity has provided Ihe specified goods or services as entitlement to the grant
only occurs vthen the performance related ￿)ndItIOnS are met (5.16 FRS 102 SORP).
The charity has received government grants In the raporting period
Gift Aid receivable is induded in income vthen there is a valid declaration from the
donor. Any Gift Aid arwunt recovered on a donation is considered to be part of that gift
and is treated as an addition to the fund as the initial donation unless the donor or
the terwts of the appeal have specified otherwise.
This is only included in th6 SOFA once the charity has provided the related goods or
ser41ces or met the performance related conditions.
Govemmont grants
Tax reclalms on
donatlons and gifts
Contractual Incom• and
pftrfomianco related
grnnts
Donat•d goods
Donated goods are m8asured at fair value (the an￿Unt for which the asset could be
exchanged) unless impractical to do so.
The cosl of any stock of goods donated for distribution to beneficiaries Is deem8d to be
the fair value of thos8 gifts at the of their receipt and th8y are recognised on receipt.
In the reporting period in which the stocks are distributed, they are recognised as an
expense at the carying amunt of the stocks at distribution.
Donaled goods for resale are ￿aSured at fair value on inltlal recognition, whlch Is the
expected proceeds from sale less the expected costs of sale, and recognised in 'lncoff
from other trading activities, with the corresponding stock recognised in the balance
sheet. On its sale the value of stock is charged against 'IncO￿ from other trading
activities, and the proceeds from sale are also re(x)gni58d as 'lncom8 from other trading
activities,.
Goods donated for oTrgolng use by the charity are r8c¥)gnlsed as tsngible fixed assets
and included in the SOFA as incoming resources ￿lIen recelvable.
Gifts in kind for use by the charity afe induded in the SOFA as income from donations
when receivable.
Support Costs
The charity has incurred expenditure on support costs.
Th8 value of any voluntary help received is not included in the accounts but is described
in the trustees. annual report.
Income from Inter•s(
This is induded in the accounts when receipt is probable and the arnount receivable can
royaltles and dividends
be rr￿aSured reliably.
Income from membershlp Membership subscriptions recelved in the nature of a gift are recognlsed In Donations
8ubscrlptlon$
and Legaci8S.
Membership subscriptions ￿1¢h gNes a member the right to buy services or other
benefits are recognised as income eamed from the provision of goods and services as
Income from charitable activities.
Volunt•or holp

2.3 EXPENDITURE AND LIABILITIES
Llability recognition
Liabilities are reojgnised where it is n)Jre likely than not that the￿ is a legal or
constructs've obligation committing the charity to pay out resources and the amount of the
obligation can be measured Y•ith reasonable certainty.
Support costs have been allocated bet￿en governance o)sts and other support.
Goveman(* costs comprise all costs involving public accountability of the charity and its
conpliance *ilh regulation and good practlce.
Govemance and support
osts
Support CXY3ts indude central functions and have been allocated to acti¥ity cost
¢8tegories on a basis consistent ￿1th the use of resoufces, eg allocAting property Costs
by floor areas. or per capita, staff LX)sts by the ts'me spent and other costs by their usage.
Where the charity giV8s a grant ￿ndItionS for its payment being a specific level of
service or output lo be provided, such grants are only recognised in the SOFA once the
recipient of the grant has providad the specified service or output.
Where there are no (xndftlons attaching lo the grant that enables the donor charity to
realistic4lly avold Ihe ￿)MmItrn8nt. a liability for th8 full funding obligation ft￿St be
recognised.
The charlty has credltors ￿thIc￿ are measured at Settle￿nI amounts less any trade
dlscounts
Grants with perforniance
¢ondltlons
Grants payable wtthout
performance conditions
Credltors
A liability is measured on recognition at its hlstorical cost and then subsequently
measured at the best estimate of the anM)unt required to settle th6 obligation at the
reporting date
The charlty accounts for basic financlal Instrun*nts on Inllbal reco9nitlon as per
paragraph 11.7 FRS102 SORP. Subsequent ff£asurement is as per paragraphs 11.17
to 11.19. FRS102 SORP.
Provl8lon$ for Ilabllltl••
Baslc flnanclal
Instruments
2.4 ASSETS
Tanglble flxed assets for These are capltallsed If they can be used for more than one year, and cost at least
use by charlty
They ara valued at cosL
The depreciation rates and rnthods used are disclosed in note 9.2.
Fixed asset investments in quoted shares. traded bonds and similar investments are
valued at Inltlally at cost and subsequentty at falr value (their market value) at the year
end. The sarr£ treatrnent Is applied to unllsted Investrnents unless fair value cannot be
rneasU￿d reliably in which case it is measured at cost less impairrrEnl,
Investments held for resale or pendlng their sale and cash and cash equlvalents with a
maturity date of less than 1 year are treated as current asset investrnents
Stocks held for sale as part of non*iaritsble trade are measured at the lower or cost or
net realisable value.
Inv•8tm•nts
Stocks and work In
progres8
Goods or ser¥ices provbded as part of a charitable aclivity are ￿aSured at net realisable
value based on the service potential provided by items of stock.
Work in progress Is valued at cost1&8s any foreseeab16 loss Ihat Is likely to occur on the
contract.
Debtors (includiro trade debtors and loans r8¢￿vable) are measured on initial
recognition at settle￿Ent amount after any trade dIS￿untS or armunt advanced by the
charity. Subsequently. they ar8 ￿aSured at the cash or other consideratlon expected to
be received.
Debtors
The charity has has investTrnts which it holds for resale or pending their sale and cash
and cash equivalents with a ffkqturity date less than one year. These include cash on
deposit and cash equivalenls with a malurity date of less than one year held for
investment purposes rather than to meet short tem cash conynltrnents as they fall due.
They are valued at fair value except vthere they qualify as basic financial instnJments.
Current asset Investments

Section C
Notes to the accounts
(cont}
Not• 3
Analysis of incoma
Tot•1 y•ar
1,1CKI
1,1
Donatlons
and legacl•s:
Donations and rfts
Gfft Aid
acies
General grants pft)vided by govermientlother
charities
Other
72,104
11
73,215
72.104
11
73.215
57,840
31
57,871
Total
Charltablo
a¢llvltlo•:
Charity Shop proceeds
7.691
Other
Totsl
7.691
other tradlng
a¢tlvltl•s:
Tolal
73,215
65.562
TOTAL INCOME

Section C
Notes to the accounts
(cont)
Note 4
Analysis of receipts of government grants
Thls year
Descri
tlon
GRANTE E DINNENTERPRI EFF
Grant 1
20,000
20,000
10,604
16,000
Grant 2
TCODE NEIGHBOUR
Grant 3
ESC LorrERY FUND
Grant 4
GWUK GROUNDWORK UK
Grant 5
FP HSF5 GRANT LEEDS OLDER PEOPLE
5,000
500
72,104
Grant 6
WARM SPACE VOLUNTARY ACTION
Total
Last year
Descrl tlon
CSR WCI ODUWOLE K
Grant 1
50
Grant 2
LCP HATCH GRANT GIVE A GIFT
LOPF HSF LEEDS OLDER PEOPLE
5.000
Grant 3
5,000
Grant 4
JIMBOS FUND COMMUNITY FOUNDATION
20,000
Grant 5
LBFOUNDATION
2,250
Grant 6
LEEDS CITY COUNCIL
1,000
Grant 7
NPC GRANT NEW PHILANTHROPY
15,000
Grant 8
PEOPLES HEALTH PEOPLES HEALTH TRUST
6,920
Grant 9
WCI LEEDS CDC
20
Grant 10
WEST RIDING MASONIC CHARI
2,600
Other
Total
57,840
Thls
ear
Last
ear
Please pmvlde detalls of any
unfuffllled ¢ondltlons and other
condngencles attaching to grants that
have been recognlsed In Income.
Thls
ear
Last
ear
Please glve details of other fomis of
government assistance from which
the charity has directly benefited.

Section C
Notes to the accounts
(cont)
Note 5
Donated goods, facilities and services
Thls year
Last yoar
Seconded staff
Use of property
Other
Thls
Last
ear
Please provlde detalls of the
accountlng policy for the recognltlon
and valuation of donated goods,
facllltles and servlces.
Please provlde details of any unfulfillod
condltlons and other Gontlngencl•s
attachlng to rnsourcos from donatad
goods and servlces not recognlsed In
I Income.
None
, Please glve detalls of other fornB of
other donated goods and services not
recognlsed In the accounts, eg
' contrlbution of unpaid voluntsérs.
None
None

Section C
Notes to the accounts
Icontl
Note 6
Analysls of expendlture
Thls year
Lag1 year
R••lrtrtfjd
In¢om•
fvnd•
UnTe8trfctsd R••lrf¢tsd
lund•
Incom• fvnd• Total funds
Unr••trlctod
funds
Analysls
endlture on ralsin
funds:
Incurred seeking grants
Operating ch8rity shops
Advertlsing. marketing, dlrect mall and
ublicit
Rent collection, propety repalrs and
maintenance charg8s
Totsl lund•
7,201
7,201
6.145
6,145
1,440
3,170
3,170
25
25
146
3,407
3,407
19,005
19,005
Totsl •xp•ndlturo on ralslng funds
12,073
12,073
28,466
28,466
Expendfture on charltable actfvftle•:
Project costs
Volunteer expense$
Staff Costs
24,943
24,943
10.014
2.525
10.014
2,525
1.677
1,677
Total expendlture on ¢harltable
actlvlll•s
24.943
24,943
14.216
14.216
arato matorlal Itom of ex •n8•
Bank char
e$
reciation
125
6,110
125
6,110
3.902
5.558
3.902
5,558
Total
6.235
6,235
9,460
9,460
Oth•r•
Trainin
Insurance
Travel and subsislen¢e
Motor ex
enses
Prlnlln
and statlono
Subscd ilon
Sund
Soflware
Website
Internet and t818 hono
Accounlancy fee
Total other oxwndlture
TOTAL EXPENDITURE
3.600
154
3,570
3,600
154
3,570
484
1.260
1.315
433
3.246
233
1,729
363
1,260
1,315
433
3,246
233
1,729
363
28
19
211
676
1,550
10,336
53.587
28
19
211
676
1,550
10,336
53,587
1,966
10.545
62.687
10,545
62.687
Othor Inforniatlon:
Analy818 of expendlture on charltable actlvltle8
Thls Oar
Last
oar
Actlvltlos
und•riakon
dlrectly
Grant
fundlng of
activitlgs
Actlvltl•s
und•rtaken
dlrectty
Grant
ndlng of
actlvitl•s
£tfvlty or programm•
Totsl th
year
Total la#t
y￿r
Activi
Acuvi
Other
Total
24,943
24,943
14.216
14,216
24.943
24,943
14.216
14,216

Section C
Notes to the accounts
(cont)
Note 7
Support Costs
This year
Ralsln
funds
R•portln
Actlvlty 2
Actlvlty 3
Grand total
Basls of allocatlon
Su
ort cost
Consultancy
7.201
7,201
As determined by
trustees
850
Independent examiner
850
As determined by
trustees
7,201
850
8,051
Total
Last year
Support Cost
exam
les
Ralslng funds
Roportln
Actlvlty 2
Actlvlty 3
Grand total
Basls of allocatlon
Consuftancy
6,145
6,145
Independent examiner
850
850
As determlned by
trustees
Other
6,145
850
6,995
Total
Please provlde detalls of the accountlng pollcy
adopted ftir the apportlonment of costs belween
actlvltles and any estlmatlon technlques u58d to
calculate thelr apportlonment.

Section C
Notes to the accounts
(cont)
Note 8
Details of certaln Items of expenditure
8.1 Fees for examinatlon of the accounts
Thls year
Last year
Independent examiner's fees
850
850
Other fees (for oxample: flnanclal advlce, consultancy? accountancy servlces) pald
to the Independent frxamlner
700
700

Section C
Notes to the accounts
(cont)
Note 9
Pald employees
9.1 Staff Costs
Thls year
Last year
Salaries and wages
Soclal securlty costs
Pension costs (defined contrlbutlon scheme)
Other employee beneflts
1,248
Totsl staff costs
This year:
Please provlde detalls of expendlture on staff worklng for thè
charlty whose contracts are wlth and are pald by a related party
Last year:
Please provlde detalls of expendlture on stsff worklng for the
charity whose contracts are with and are paid by a related party
Please glve detalls of the number of employees whose total employee benefits
(•xcluding employer pension costs) fell within each band of £I0.000 from £60.000
upwards. If th•rn ar• no such transactions, please enter true. in th• box pmvided.
No employees received employee beneflts {excludlng employ•r
ponslon costs) for the roportlng period of more than £60.000
Band
Number of
This year
Last year
£60,000 to £69,999
£70.000 to £79,999
£BO.000 to £89,999
£90,000 to £99,999
£100,000 to £109,999
Thls year
Last year
Please provide the total amount paid to key management
Porsonnol {includ•s trustsas and senior Mana￿ment) for their
services to the charity. For specific amounts paid to trustees. see
Note 28.
9.2 A￿rage h•ad count in Ihe year
The parts of the charlty In whlch the
employees work
This year
Number
Last year
Number
Total

Section C
Notes to the accounts
(cont)
Note 10
Tangible fixed assets
10.1 Cost or valuatlon
Freehold land &
bulldlngs
Plant.
machlnery and
motor vehlGle8
Flxtures. Ilttlngs
and equlpment
Tolal
At the beginning of the year
Additions
15,198
4,765
3,000
7.765
Revaluations
Disposals
At end of the year
4,477
19,963
24.440
10.2 Depreclat5on and impairnients
-Basls
SL or RB (Straight
Line or Reducing
Balance)
SLorRB
SLorRB
SLorRB
Rate
At beginning of the year
Disposals
Depreciation
1,119
4,991
6,110
Impaimient
At end of the year
1,119
4,991
6,110
10.3 Net book value
Net book value at the beginning of the year
1,477
15.198
16.675
Net book value at the end of the year
3,358
14,972
18,330

Section C
Notes to the accounts
Icont)
Not8 11
Stocks
Please complete thls note rfthe charity holds any stock items
11.1 Please state the carrying amount of stock and work in progress analysed between
actlvltles.
Stock
For resale
Donated goods
For
For resale
distribulion
For
distribution
Work in
progress
Charltsble actlvltles:
Openlng
Added In perlod
Exponsed In perlod
Impalr•d
Closlng
Other tradlng aCti￿tIo$.
Openlng
Added In porlod
Expensod In porlod
Impalrnd
30.000
7,070
33,290
Closlng
Other:
Openlng
Added In pertod
Exp•ns•d In p•rlod
Impalrnd
Closlng
Total thls year
Total previous year
3,780
This year
Last year
11.2 Please specify the carrying amount of any
stocks pledged as security for liabilities

Section C
Notes to the accounts
(cont)
Note 12
Debtors and prepayments
12.1 Analysis of debtors
Thls year
Last year
Trade debtorB
Prepayments and accrued Income
Other debtors
Total
Please complete 19.2 where a malerlal debtor Is rncoverable more than a year after the reporting date.
12.2 Analysls of debtorn recoverable In more than 1 year (Included In debtors above)
This year
Last year
Trade debtors
Prepayments and accrued Income
other debtors
Totsl

Section C
Notes to the accounts
(cont)
Note 13
Credltors and accruals
Please comploto thls note If the charlty has any credltors or accruals.
13.1 Analysls of credltors
Amounts falllng due wlthln
one year
Thls year
Last year
Amounts falllng duo aftor
more than one yaar
Thls year
Last year
Accruals and deferred Income
1.050
1.250
Taxatlon and soclal securlty
other creditors
Total
13.2 Deferred Income
Pleasa complete thls note If the charlty has deferred Income.
Thls
•ar
Last
ear
Please oxplaln the rnasons why Income Is d•fwrnd.
Movement In deferred Income account
Thls year
Last year
Balance at tho Start of the roportlng porlod
Amounts added In current perlod
Amounts released to Income from prevlou8 p•rlods
Balanco at the end of the reportlng perlod

Section C
Notes to the accounts
(cont)
Note 14
Cash at bank and in hand
Thls year
Last year
Short tenn cash Investmènts (less than 3 months maturfty date)
Short term deposlts
Cash at bank and on hand
Other
Total
10,710
10,710

Section C
Noles to tho accounts
Iconll
Note 15
Cha
funds
15.1 Detalls of materlal funds hold and movemonts durlng tho CURRENT reportlng perlod
Pkne gfvo dot•lts of the mov•m•nts of m•tarlal IndNldualfvnds r•portlftg perlod together wfth a balan¢lng ffguro for rither fvnds.. Tho
Tolalfvnds'fourn bglow Should rnconclle to Total funds'ln tho blanace $h8•t.
' Key.. PE- pgrnianont gndowmentlunds.. EE. gxpgndiblo vndowm8nt funds,. R- rostrktedlncome fvnds. In¢ludlng spectal trusts, of the ¢harlty,'
and U- unrestrl¢ted funds
Fund
balan¢g9
brought
forward
Fund
balan￿$
carried
fonyard
Type PE, EE
RorUR'
Galn• and
losses
Purpo8• and Restrlctlon8
In¢omo
Expendlture
Transf•rs
Fund namos
Unrestrictod fund8
NA
32.629
12,803
33.290
53.587
4,441
4.441
3.780
27,990
Reslllcled fuThJs
Ic
73,215
Otherfunds
PUr¢￿9S0 of assets
Total Funds
45.432
73,21S
86.877
31.770

Not• 16
Tran•aGtloni thllh Iru8t•o• gr￿ r•l*t•d p•rthA
ff fv ¢fv•rttyh•i •nytr•ns•ciions wlth rnl*t•dp•*Uu loth•r th•n th• tru•ts••XP•M•¥ wl•ln•dln #tr1d•n￿ n•i•sJ d•thlla
of s¢Kh tr•nm¢W0￿ Should bemrfd•d In Ihls nol•. lff th•r• no irnnwii¢7n& ts Mpor¢ plN*• ￿￿r"Trt￿"I￿ Ih )ox or
16.1 TruBt•• r8fflur*r4tlon bènofft4
Th1¥ yoar
lknn• ￿th+ lrtth144s hav• bv•n PAld Any r•fftun•r•tloD w r•cqfv•d •ny oth•r b•n•nl* frryrth an
•Mp￿￿*￿t wlthlholr chirfty w• r41atad entsty ITn* or Filtsol
TRUE
L*Bty•ar
Noth• #llh• tru•t••s hav• b••n p•ld iny r•fflun•rMiw LY r•r•Jv•d wy •th•r b•n•fft• from •n
•mphym•nlwtthth•lr Ghwty •r4 rnlBt•d •nUty (TnM or Faf••l
TRUE
162 Tnth•' •xp•n•••
Iiotru•t•••xp•rrf•• ￿¥• b••n kn¢yry•d (Tvw F•lMI
Typ ol•xp•n4w r•lmburnod
Thli y••r
L••t y••r
Tr•v•l
8ub¥l*tswi
TOY*L
PIM•• tb• nufflbv4Jllvu•l••B ryknburn•d •wM• •r wlw h•d
10.3 Tr•nMcdonl•lTAIth r•l&l•d p•rth•
TNA y••r
Yh•rn &••n no Thlat•d pMtytr•n••dhn• kn th• pwlod ITru• wVal••l
D••crtpOon 01lh•
tr•n••aknl•l
P￿￿#10￿ lor b•d d•bt•
Atp•rfod •n
wrftt•n oll
durfng
Nwn• 91 th• tiuth•
or rtkni•d wfy
R•tstkn•hlp
¢•¢h•rlty
￿*￿•d •nd
In th• tr•n*•¢tloM abov•, pfv•s•pmWdo th¥
of•nyp•ym•ntl¢omldw•llonl t• b1pm￿4•0 In i•ttl•m•nt.
ForMy￿1•&I￿￿, pl••s•pvobld• d•trllth oliny
La•t y•v
Th•Tr htr• no rntst•d pwtr*n*•¢tf•ni In Ih• plrfod (TTu• or F•l••l
TRUE
moun1•
wriii•n off
durfng
r¢w*lng
Nun• alth• tr￿t••
A•latknAhbp
olth•
41
p•rt•d •Thd
PrO¥hIL￿ lorb4d d•bt*
•1 p•rtod ond
lJ¥on io th• lrnnsxtlO￿ ibov•. pl•aMpfoth lh•
i•mM •￿￿￿dI￿On4 INdudIfvyaryse￿rfty￿I￿ lh• n•lw•
I￿V￿•y￿*￿t(¢¢￿￿￿8r•l1Qm￿ 10 ￿P￿VId•￿I￿ 8•Ul•m•nL
For•ny r•l•thdp•ny. plws•pm¥W• d•t•ll4 of•ny

Independent examiner's report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Grassroots Enterprise for Social Inclusion and Poverty Relief - GESIPR
On accounts for the year
ended
4 December 2024
Charlty no
(if any)
1156503
Set out on pages
9t028
I report to the trustees on my examination of the accounts of the above
chaiity (Yhe Trust.) for the year ended 0411212024.
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 ('the Act.).
I report in respecl of my examination of the Trust's accounts carried out
under section 145 of the 2011 Acl and in carrying out my examination, I
have followed the applicable Directions given by the Charity Cornmission
under section 145(5)(b) of the Act.
I have completed my examination. I confirm that no material matters have
come to my attention (other than that disdosed below ") in connection with
the examination which gives me cause to believe that in, any material
respect:
accounting records were not kept in accordance with section 130 of
the Act or
the accounts do not accord with the accounting records
Independent
examiner's statement
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in order to enable
proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.
Signed:
Date:
18 September 2025
Name:
Olushola Olalekan Shokunbi FCCA
Relevant professlonal
qualification{s) or body
(if any):
ACCA
Address:
Paul Victoria Accountants, 2nd Floor 134 South Street, Romford, Essex
RM1 1TE