## ## ## ## ## |||||||SORP reference|| |---|---|---|---|---|---|---|---| |Summary
ofthe purposes
the charity as set out in its
governing
document|||||of||1)To advance the Christian
faith across
the nations
by carrying
out missionary
and
outreach
work and partnering
with other| ||||||||organisations
who share this purpose.| ||||||||2)To prevent
and relieve poverty across| ||||||||the nations
by fundraising
and provision of| ||||||||items for people
in need, partnering
with| ||||||||organisations
in other nations as necessary
to achieve this goal.| ||||||||3)To promote education across the| ||||||||nations to enhance
life prospects
by| ||||||||partnering
with organisations
in other| ||||||||nations,
who provide educational| ||||||||opportunities
especially to disadvantaged| ||||||||communities| |Summary
ofthe main
activities
in relation to those
purposes
for the public
benefit,
in particular,
the
activities, projects or
services identified
in the
accounts.||||||Para 1.17and
1.19|The global COVID 19situation
severely
restricted
many ofthe activities we as a
Charity love to engage
in, as overseas
travel to either Romania or anywhere
else
globally was deemed
impossible
for much
ofthe year and unwise
during other periods
of2020, even when
international
travel was| ||||||||open to some extent.| ||||||||Therefore, focus was turned
on how we| ||||||||could support our overseas partners
here| ||||||||in the U.K.A Christmas
fundraising
event| ||||||||was held during
November
to raise money| ||||||||for our partnering
organisation
in Romania,| ||||||||Stepping Stone Missions,
allowing
them to| ||||||||purchase
Christmas
gifts for all the children| ||||||||in Medgidia
affiliated to their work in the| ||||||||city. The theme ofthe event was a virtual| ||||||||walk/run
or cycle from our home city Hull to| ||||||||Medgidia,
Romania, so that asa group we
could raise funds by "virtually
travelling
the| ||||||||3038km distance
by road between
the two| ||||||||cities| |||||This activity was based around our heart|to| |---|---|---|---|---|---| |||||see the three charitable
objectives of|| |||||Grassroots
Global being fulfilled,
in|| |||||fundraising
for and partnering
with an|| |||||overseas organisation,
which advances the|| |||||Christian
faith and works tirelessly to|| |||||alleviate
poverty and deprivation
in its|| |||||community,
by assisting
children to|| |||||succeed
in education.|| |||||Efforts were also made during the year to|| |||||fundraise
for a new project launched
by|| |||||Stepping Stones in Romania called "Bring
them Home. "This is a project to build a|| |||||safe house to protect and prevent young|| |||||girls in Romania
from the evils ofsex|| |||||trafficking. Applications
were made to third|| |||||party funders and we will continue to|| |||||support this new project on an ongoing|| |||||basis, by applying
for funds to assist the|| |||||build.|| |Statement|confirming||Para 1.18|When planning
our activities for 2020, the|| |whether the trustees||have||trustees considered
the Commission's|| |had regard|to the guidance|||guidance
on public benefit.|| |issued by|the Charity||||| |Commission
on public||||Within the scope ofour purposes we would|| |benefit||||normally
give regard to public benefit by;|| |||||a) Giving Christians
from local churches|in| |||||our home city Hull, the opportunity
to|| |||||participate
in short term mission, so that|| |||||they were able to practically
help people|| |||||less fortunate
than themselves
in another|| |||||country and demonstrate
God's love in a|| |||||practical way. For 2020, we adapted
this|by| |||||arranging
a "virtual mission" so that people|| |||||could still demonstrate
God's love|| |||||remotely.|| |||||b) Supporting
the overseas
partner|| |||||organisation,
so that they received|| |||||resources and support from the UK and a|| |||||supply of people to assist with their work|| |||||on a short term basis. For 2020 this was|| |||||adapted to whatever
support
could be|| |||||provided
practically,
financially
and|| |||||spiritually,
in a remote manner.|| |Additional|||information|information|(optional)|(optional)||| |---|---|---|---|---|---|---|---|---| |You ma|choose to|||include||further statements|where relevant about:|| |||||||SORP reference||| ||||||||Grassroots
Global is a small charity which|| |||||||Para 1.38|does not have a policy on grant making|nor| |Policy on||grant making|||||does it participate
in any grant making|| ||||||||activities.|| |||||||Para 1.38||| |Pdlicy on||social investment|||||Grassroots
Global does not have a policy|| |including||program||related|||on Social Investment.|| |investment||||||||| ||||||||As a charity,
everything
Grassroots
Global|| |||||||Para 1.38|undertakes
is on a voluntary
basis. Two|of| |Contribution|||made|by|||the trustees,
Alan and Carol Maw manage|| |volunteers|||||||the activities undertaken
to fulfil the|| ||||||||charity's purposes
during
their spare time,|| ||||||||as both ofthem are in employment|| ||||||||elsewhere.|| ||||||||Other volunteers
contribute
enormously|to| ||||||||the project by giving oftheir time and|| ||||||||finances to participate
in mission trips and|| ||||||||to also take part in the charity's fundraising|| ||||||||activities at home.|| ||||||||Unfortunately,
during|| ||||||||2020 we were unable to give any|| ||||||||volunteers
an opportunity
to engage
in|| ||||||||short-term
mission overseas due to the|| ||||||||global pandemic as already outlined above.|| ||||||||However,
we are very grateful to the 17|| ||||||||Volunteers
who engaged
in the fundraising|| ||||||||activities we organised
at home
in the U.K.|| ## |chieve|men|ts
and Per|formance|| |---|---|---|---|---| ||||SORP reference|| |||||1) Fundraising| |||||The Virtual Walk/Run/Cycle
from Hull to| |||||Medgidia
during
November was a huge| |Summary ofthe main
achievements
ofthe charity,|||Para 1.20|success and raised approximately
61600
altogether,
enabling
Stepping Stone| |identifying|the|difference the||Missions to purchase
two Christmas
gifts| |charity's|work|has made to||for each ofthe children associated to their| |the circumstances
of its||||programme
and their wider families as well.| |beneficiaries
and any wider||||This obviously
brought a lot ofjoy to| |benefits to society as a||||everybody
concerned
in Romania,
life in| |whole.||||the community
served
in Medgidia
is| |||||always
hard and ofcourse this was| |||||exacerbated
further
in 2020 as children| |||||were unable to attend school for large| |||||periods ofthe year due to Covid.| |||||The fundraiser
also brought a great sense| |||||ofachievement
to everybody
who| |||||participated
in the U.K. allowing
us all to| |||||focus on something
aside from the| |||||difficulties
we all faced during 2020.| |||||2) Promotion ofpartnering
charities via| |||||social media.| |||||We always share the news ofour| |||||partnering
organisations
as much as| |||||possible. Whilst it is not always possible to| |||||measure the impact that has on various| |||||audiences
here in the U.K. it undoubtedly| |||||raises the profile both ofGrassroots
Global| |||||and our partners,
which contributes
to| |||||people engaging
in the activities we| |||||organise.| ## |Review ofthe chariity's|Review ofthe chariity's|Review ofthe chariity's|||Para 1.21|The charity made a small gain off429 during|| |---|---|---|---|---|---|---|---| |financial
position at the end
ofthe period||||||2020 and held Assets ofE4,285at the Year
31"December 2020.|End| |||||||The assets shown
in the charity Balance Sheet|| |||||||are mainly cash based, apart from a Laptop|| |||||||which was capitalised as a Fixed Asset during the|| |||||||year.|| |Statement|explaining||the||Para 1.22|The charity does not have a specific policy on|| |policy for holding reserves||||||holding
reserves,
however,
within the current|| |stating why|they are|held||||small scale ofour operations,
there is the|| |||||||objective ofseeing the charity's reserves|| |||||||maintained
at the current
level so we have an|| |||||||ongoing
healthy financial
position.|| |Amount of|reserves|held|||Para 1.22|The reserves
held at the end ofthe Financial|| |||||||Year were the total ofthe cash funds carried|| |||||||forward of L'3,814.|| |Reasons for holding||zero|||Para 1.22|Not Applicable|| |reserves|||||||| |Details offund materially||||in|Para 1.24|Grassroots
Global does not have any funds|in| |deficit||||||deficit|| |Explanation|ofany||||Para 1.23|The charity does not have any uncertainties|| |uncertainties
about||the||||about continuing as a going concern.|| |charity continuing
as|||a going||||| |concern|||||||| ## |Description ofcharity's||||| |---|---|---|---|---| |trusts:||||| |Type of governing
document|Para 1.25|CIO Foundation
Constitution||| |How is the charity|Para 1.25|CIO||| |constituted?||||| |Trustee selection methods|Para 1.25|Grassroots
Global still has all ofthe||initial| |including
details ofany||trustees
in place as at its registration||in| |constitutional
provisions e.g.||June 2018.||| |election to post or name of||||| |any person or body entitled||Should the need arise to|replace existing|| |to appoint one or more||trustees or appoint a new trustee, this||| |trustees||would be done in line with our constitution||| |||guidelines
ofappointing|individuals|who we| |||collectively
believe have|the skills required|| |||to have this responsibility.||| |||Our aim would be to appoint
new trustees||| |||who have an enthusiasm|for the objectives|| |||ofGrassroots
Global and have skills and||| |||knowledge
to benefit the|charity as|it| |||develo s in the future.||| ## |Chari|name|||GRASSROOTS GLOBAL| |---|---|---|---|---| |Other name the chari|||uses|NOT APPLICABLE| |Re istered chari||number||1178829| |Charity's|principal|address||72 HIGHFIELD| |||||SUTTON-ON-HULL| |||||HULL| |||||HU7 4TR| |mes|ofthe charity trust|ees who manage|the charity|||| |---|---|---|---|---|---|---| ||Trustee name|Office (ifany)|Dates acted ifnot forwhole
ear|Name
to a|ofperson (or body) entitled
oint trustee
ifan|| ||MR ALAN MAW|Chair||||| ||MRS CAROL MAW|||||| ||MR JOHN GILL|||||| ||MR STEPHEN|||||| ||GREEN|||||| |5||||||| |6||||||| |7||||||| |8||||||| |9||||||| |10||||||| |11||||||| |12||||||| |13||||||| |14||||||| |15||||||| |16||||||| |17||||||| |18||||||| |19||||||| |20||||||| ## |Funds held as custodian|Funds held as custodian|trustees on behalf ofothers| |---|---|---| |Description
ofthe assets||NOT APPLICABLE| |held
in this capacity||| |Name and objects ofthe||NOT APPLICABLE| |charity on whose behalf|the|| |assets are held and how|this|| |falls within the custodian||| |charity's objects||| |Details ofarrangements|for|NOT APPLICABLE| |safe custody and||| |segregation
ofsuch assets||| |from the charity's
own||| |assets||| ## ## ## |||||VJa0|||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |||||c
O|||Restricted||||| |||||e'o8(9|Unrestricted
funds||income
funds|Endowment
funds|Total this
year|Total last
yea l'|| ||||||E||E|E||E|| |Fixed assets|||||F01||F02|F03|F04|F05|| |Intangible assets|||(Note 15)|801|||||||| |Tangible assets|||(Note 14)|802||471|||471||| |Heritage assets|||(Note 16)||||||||| |Investments|||(Note 17)|804|||||||| ||||Total fixed assets|805|||||||| |Current assets|||||||||||| |Stocks|||(Note 18)|eoe|||||||| |Debtors|||(Note 19)|807|||||||| |Investments|||(Note 17.4)|808|||||||| |Cash at bank and||in|hand (Note 24)|809|||||||| |||Total cunenf assets||e10||||||3,856|| |Creditors: amounts|||falling due within||||||||| |one year|(Note 20)||||||||||| |Net current|||assetsi(liabilitiesj|e12||||||3,856|| |Total assets|less current liabilities|||813||||||3,856|| |Creditors: amounts|||falling due after||||||||| |one year||(Note 20)||814|||||||| |Provisions for liabilities||||815|||||||| |Total net assets or liabilities||||816|4,285||||4,285|3,856|| |Funds ofthe|Charity||||||||||| |Endowment
funds||(Note 27)||817|||||||| |Restricted income||funds (Note 27)||818|||||||| |Unrestricted
funds||||819|4,285||||4,285|3,856|| |Revaluation
reserve||||820|||||||| ||||Total funds|821||||||3,856|| |Signed by one or two||trustees on behalf of all||||||||Date of|| |the trustees|||||Sig|atu||Print|Name|approval|| |||||||||||dd/mm/|| |||||||||I|/L.i||| |||||||||~aH~ 0|p. f=:/t, t-|&)r f|Z.l| |Note 3|||||||Analysis ofincome|Analysis ofincome|Analysis ofincome|Analysis ofincome|Analysis ofincome|Analysis ofincome|Analysis ofincome|||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||||||n msmu||||| ||||||||||||||||unresmwm|swam|Snsoewern|||| ||||||||||||||||funih|filllds|rllliss|Tonll fullds||Prim ymr| ||||||||||Ana||sis|||||||5||5| |Donations|||Donafions|||and|||ills||||||330||||330|455| |and legacies:|||Grit Aid|||||||||||||25||||| ||||L
acies|||||||||||||||||| ||||General|grants||||provided|||by government/other|||||||||| ||||charities|||||||||||||||||| ||||Membership||||subscriptions|||||and sponsorships||||||||| ||||which are|||in substance|||||dona5ons|||||||||| ||||Donated|||||s|facilÃes|||and|services|||||||| ||||Other|||||||||||||||||| |||||||||||||||Total|692|25|||717|455| |Charitable|||Mission|Tdp Fees||||||||||||||||| |actlvldas:||||||||||||||||||||| ||||Other|||||||||||||||||| |||||||||||||||Total||||||| |Other trading|||Fundraising||||Activities (Sponsored|||||||Events)||||||| |acgvities:||||||||||||||||1,599||1,599||363| ||||Other|||||||||||||||||| |||||||||||||||Total||1,599||1,599||363| |Income fium|||Interest|income||||||||||||||||| |investments:|||Dividend||income|||||||||||||||| ||||Rentai and||||leasin|||income||||||||||| ||||Other|||||||||||||||||| |||||||||||||||Total||||||| |Separate||||||||||||||||||||| |malarial|item|||||||||||||||||||| |ofincome:||||||||||||||||||||| |||||||||||||||Total||||||| |Omar|||Conversion||||of|endowment||||funds||into income||||||| ||||Gain on disposal
forc
's ovm||||||otatangt/le
use||||sxed asset held|||||||| ||||Gab on disposal||||||ofa programme|||||related||||||| ||||investment|||||||||||||||||| ||||Royatlies|||from||ihe||exploitation of||||intellectual||||||| ||||properly||rights|||||||||||||||| ||||Other|||||||||||||||||| |||||||||||||||Total||||||| |TOTAL INCOME|||||||||||||||692|1 624||2|317|818| |Other information:||||||||||||||||||||| |Aa income in the prior y|||||||was||unreshicted||||except for:|||||||| |(plwwe provide|||desc ptio||||and||amounts)|||||||||||| |Wham any endowment||||fund is convwted||||||||into income in the||||||||| |reporsng||period, please give the|||||||reason||forthe conversion.|||||||||| |Wrihin the||income items|||above the|||||Following|||items are|||||||| |msterisb|(please dls/rose|||||the||nature, amount|||||snd|any prior||||||| |year amounts)||||||||||||||||||||| |||||~|||~|||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Note 6||Analysis ofexpenditure||||||||||| ||||||||||Restricted|||| |||||||||Unrestricted|income|Endowment||| |||Anal|is|||||funds|funds|funds|Total funds|Prior year
f| |Expenditure|on|Incurred seeking donations||||||||||24| |raising funds:||Incurred seeking legacies||||||||||| |||Incurred seeking grants||||||||||| |||Operating
membership|schemes and|||social||||||| |||lotteries||||||||||| |||Staging fundraising
events||||||||||| |||Fudraising
agents||||||||||| |||Operating
charity shops||||||||||| |||Operating a trading company||undertaking|||non|||||| |||charitable
Vading activity||||||||||| |||Advertising,
marketing,|direct|mail|and|||||||| |||ublic'||||||||||| |||Start up costs incurred|in generating|||new||||||| |||source offuture income||||||||||| |||Database development|costs|||||||||| |||Other trading
activities||||||||||| |||Investment
management|costs:|||||||||| |||Portfolio mana
ement costs||||||||||| |||Cost ofobtaining
investment||advice||||||||| |||Investment
administration
costs||||||||||| |||Intellectual
property
licencing||costs||||||||| |||Rent collection, property repairs and||||||||||| |||maintenance
charges||||||||||| |||Total expenditure
on|raising funds|||||||||24| |Expenditure|on|Operating
6rAdministration
Costs||||||167|||167|211| |charitable||Mission Team Travel 8|Subsistence|||||||||| |activities||||||||||||| |||Overseas
Charity Partnership||||||85|||85|| |||Fundraising
for Overseas Charities|||(Stepping|||||||| |||Stones Romania)|||||||1,630||1,630|394| |||Total expenditure
on|charitable||activities|||252|1,630||1,882|1,043| |Separate material||||||||||||| |item ofexpense||||||||||||| |||Total||||||||||| |Other||||||||||||| |Total|other|expenditure|||||| |---|---|---|---|---|---|---|---| |RE|||257|1,630|0|1,667|1,066| ## ||||Grant|||| |---|---|---|---|---|---|---| |Activity or
programme|Activities undertaken|directly|funding
of|Support
Costs|Total this
year|Total
prior year| ||||activities|||| |Aclivity 1||||||| |Activity 2||||||| |Other||||||| |Total||||||| |Note 14|Tangible|Tangible|Bked|Bked|assets|assets|||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Please complete Ibis|nofeif the charity has|||||any tangible fixed assels|||||||| |14,1Cost orvaluabon|||||||||||||| ||Freehold land|||Other|land 8||Plant,||Flxuuee,||Totat||| ||8buildings|||buildings|||machinery|and|fittings|and|||| ||||||||motor vehicles||eqolpelellt||||| |At gre tmginning
oi|||||||||||||| |the year|||||||||||||| |AddiTions||||||||||499||499|| |Revaluations|||||||||||||| |Dispose(a|||||||||||||| |Tlansieis *|||||||||||||| |Atend oftheyear||||||||||499||499|| |14.2Depreciation
and|impairments||||||||||||| ||||||||||SL||||Straight Line| ||||||||||||||("SL")or| ||||||||||||||Reducing| ||||||||||||||Balance| ||||||||||||||("RB')| |At beginning
ofthe|||||||||||||| |year|||||||||||||| |Disposals|||||||||||||| |Depreciation||||||||||28||28|| |impairment|||||||||||||| |Transfers|||||||||||||| |At end ofthe year||||||||||28||28|| |14.8Net book value|||||||||||||| |Net book value atthe|||||||||||||| |beginning
ofme year|||||||||||||| |Net book value atthe||||||||||471||471|| |end ofthe year|||||||||||||| |14A bnpairment|||||||||||||| |Please provide a description ofthe|||evenls||and||||||||| |cim
am ala ness that led bl lhe Iscognfiion|||||or||||||||| |reversal ofan impairment
mss.|||||||||||||| |149 Revaluagon|||||||||||||| |lfan accountrng pohcy ofrevaluahon||||ls adopted,|||se ronde||||||| |the etRcfive date ofthe revaluation|||||||||||||| |dm name ofindependent
valuer||ifapplicable|||||||||||| |the memods applied|and signilicant||||||||||||| |assumptions|||||||||||||| |the canying amount|that would|have been|||||||||||| |recognised had the assets been||cerned under|||||||||||| |the cost model.|||||||||||||| |14.6 Otherdlsctosules|||||||||||||| |(i) Please state the amount ofharrowing
costs,
ifany, capitslised in the construction ofmagi ate|||||||||||||| |6'xed assets and the capitalisadon|||rate lrsed.||||||||||| |(ii) Please pmvide the amountofconhactual|||||||||||||| |commihnents
for tbe|acquisition|offangible|||||||||||| |lixed assefs.|||||||||||||| |(iii)
Details offhe existence and||canying|||||||||||| |amounts ofpropedy,|plant and equipment|||||to|||||||| |which ihe chamy has|mslricled|lhle||orihat||am|||||||| |pleciged assecumy forliabilities.|||||||||||||| |Note|24|Cash|at bank and in hand||||| |---|---|---|---|---|---|---|---| |||||||This year
6|Last year
6| |Short|term cash investments||(less than 3months|maturity|date)||| |Short|term deposits||||||| |Cash|atbank and on|hand||||3,814|3,856| |Other|||||||| |Total|||||||| ||||||||||||O||O|O|CD||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||N
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