2021-12-31-accounts

Objec	t	ives and Acti	vit	ies
				SORP rafafaaca
Summary		ofthe purposes	of	Para 1.17	1)Toadvance the Christian faith across
the charity as set out in its					the nations by carrying out missionary and
governing		document			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 activities		ofthe main in relation tothose		Para 1.17aad C19	The global COVID sltuation severely restricted many ofthe activities we as a
purposes		for the public			Charity love to engage in, as overseas
benefit,	in particular, the				travel to either Romania or anywhere else
activities,		projects or			globally was deemed impossible for much
services		identified in the			ofthe year and unwise during other periods
accounts.					of2021, even when international travel was
					allowed during some parts ofthe year.
					Therefore, for the second successive year,
					focus was again tumed onto how we could
					support our overseas partners here in the
					U.K. Our partnering organisation Stepping-
					Stone Missions in Romania made
					significant progress with their new project
					called "Bring them Home" so we sought
					ways to fundraise to assist this project,
					which has the aim of building a safe house
					to protect and prevent young girls in
					Romania from the evils ofsex trafficking.
					Unfortunately, the applications we made to
					third art funders in 2020 to assist the

				launch ofthe above project proved
				unsuccessful, so instead during November,
				we repeated a similar fundraising event	to
				the one undertaken during 2020, by
				conducting a sponsored virtual walk/run	or
				cycle from our home city Hull to JVJedgidia,
				Romania. As a group we raised 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 and also by
				protecting girls especially as they get older,
				so they too can have life opportunities not
				thwarted and threatened by those who
				would seek to cause them harm.
Statement		confirming	Para 1.1S	When planning our activities for 2021, 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 Chdistians 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
				Jess fortunate than themselves in another
				country and demonstrate God's love in a
				practical way. For 2021, we adapted this	by
				ananging fundraising events at home, so
				that people could still demonstrate God's
				love remotely.
				b) Supporting the overseas partner
				organisation, sothat they received
				resources and support from the UK and a
				supply of people to assist with their work
				on a short term basis. For 202t 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
Policy 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 tdips and
						to also take part in the charity's fundraising
						activities at home.
						Unfortunately, during
						2021 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 12
						Volunteers who engaged in the fundraising
						activities we organised at home in the U.K.

Achiev	eme	nts	and Pe	rformance
				SORP refereece
					't) Fundraistng
					The Virtual Walk/Run/Cycle fram Mull to
					Medgidia during November was a huge
Sumfnary ofthe main achievements ofthe charity,				Para 1.2D	success and raised f1575altogether for the Bring Them Horne Safe House in Romania.
identifying	the	difference the			Thankfully we were one ofmany funders
charity's	work	has made to			fram around the world supporting the project
the circumstances			afits		and by the end of2021 the lower floor ofthe
beneficiaries and			any wider		Safe House was completed. The Safe
benefits to society as a					House build is on course ta be completed
whole.					during the second half of2022.
					This fundraiser brought a great sense of
					achievement to everybody who participated
					in the U.K.allowing us all tofocus on
					something aside from the difficulties we all
					faced during the pandemic and to see the
					tangible impact ofaur efforts as progress	is
					made with the Safe House.
					2) Promotion of partnering charities via
					social media.
					We always share the news ofaur partnering
					organlsations as much as possible. Whilst	it
					is not always possible to measure the impact
					that has an various audiences here in the
					U.K. it undoubtedly raises the profile bath	of
					Grassroots Global and our partners, which
					contributes to people engaging in the
					activities we organise.

Financial Review	Financial Review	Financial Review	Financial Review
Review ofthe charity's					Para	1.21	The charity made a small loss ofF235 during
financial position ofthe period		at the end					2021 and held Assets ofE4,050at the Year 31"December 2021.	End
							The assets shown in the charity Balance Sheet
							are mainly cash based, apart from one Fixed
							Asset, being a laptop.
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 ofreserves			held		Para	1.22	The reserves held at the end ofthe Financial
							Year were 84050ofwhich F3744were cash
							funds.
Reasons for	holding		zero		Para	1.22	Rot 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	ofcharity's
trusts:
Type of governing		document	Pars 1.25	CIO Foundation Constitution
How is the charity			Pars 1.25	CIO
constituted?
Trustee selection		methods	Para 125	As of31"December 2021, Grassroots
including details of any				Global still had all of its initial trustees	in
constitutional provisions e.g. election to post or name of				place as at its registration in June 2018. However, Mr John Gill decided to resign
any person	or body entitled			his position by the end of2021 or on the
to appoint one or		more		appointment ofreplacement trustee{s)
trustees
				Now that the need has arisen to replace an
				existing trustee, this will be done in line
				with our constitution guidelines of
				appointing individuals who we collectively
				believe have the skills required to have	this
				responsibility.
				Our aim is to appoint new trustees who
				have an enthusiasm for the objectives	of
				Grassroots 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 charit		number		1178829
Charity's	principal	address		72 HIGHF!ELD
				SUTTON-ON-HULL
				HULL
				HU7 4TR

ames	ofthe charity trust	ees who manage	the charity
	Trustee name	Office (ifany)	Dates acted ifnot for who)a ear	Name toa	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

Name oftrustees holding	tiUe to property belonging to th	e ch
Trustee name	Dates acted ifnot for whole	ear
NOT APPLICABLE

Funds held as custodian trustees on behalf ofothers	Funds held as custodian trustees on behalf ofothers	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

			s0
			8		Restricted
				Unrestricted	income	Endowment	Total this	Total last
			C9	funds	funds E	funds E	year E	yearf
Fixed assets				F01	F02	F03	F04	F05
Intangible assets		(Note 15)	eoi
Tangible assets		(Note 14)	eoz	305				471
Heritage assets		(Note 16)	603
Investments		(Note 17)	eo4
	Total axed asseta		eos					47
Current assets
Stocks		(Note 18)	eoe
urbtors		(Note 19)	eor
..1vestments	(Note 17.4)		eos
Cash at bank and	in hand (Note 24)		eoo
	Total	cunent assets	61o					3,814
Creditors: amounts falling due within
one year (Note 20)			B11
Net current assetsfftiabiftttes)			B12					3,814
Total assets less current liabilities			cia					4,2 5
Creditors; amounts falling due after
one year	(Note	20)	614
Provisions for liabilities			e15
~otal net assets orliabilities Funds ofthe Charity			e16	4,050			4,050	4,285
Endowment funds	(Note	27)	61r
Restricted income	funds	(Note 27)	e16				0
unrestricted funds			619	4,050			4,050	4,285
Revaluation reserve
		Total funds						85
Signed by one or two	trushurs	on behalf of ail						Date of
the trustees				Signature		Print	Name	approval
								dd/mm/

Note 3						Anaiyais	Anaiyais	Anaiyais	Anaiyais	of	income	income	income
																		Restricted
																	'Siinixlrictxd	lsccns	enenvment
																	lululx	funds	tunes	TclslfunCh	Prior ysxr
																					5
Oonagons				Oonshons		and		ills									295			205	330
and hgaclaa				Gilt Aid													T4	25		99	35T
				l.e acies
				General grants provided							by	govemmentrother
				chsdyes
				Membershm			subscriphons				and sponsomhips
				which sre	in		substance donscons
				Donated	neth.			facilitws			and		services
				Olhm
																Total				394	717
Charitable				Mission Trip			Fees
ecUvltles:
				Other
Other trading				Fundreising			Amivuies			(Sponsored				Events)
sctlvlgsur																		1575		1,575	1699
				Other
																Tohl		f 575		1,575	1,599
	su
tn~	from			lnle est income
inv	enter			Dividend	income
				Rental snd		ieasin			income
				other
																Total
Separate
malarial		item
ofincome:
																Total
Olhsn				Convsrsmn			ofendowment					funds		into income
				Gain an disposal forcha ' s own					ofa tangibh use				lixed asset			held
				Gem cn disposal					ofa programme					reiateti
				investment
				Royabies	fram the exploitation								of	intellectual
				pm ri		Ms
				Other
TOTAL tHCOhtE Other inlonnatien: iits)																	369	1 600		1969	2317
As income		lnlhe		priory	rvms			u		t whd			xceptf
(plssss	provide			description			and	amounts			i
Wh	m		n	tf	c		I o			nsnimsi			*msi		tn
p*m	g	p dod. pl ssai					ih		nmsooforthsnmtmmtcn.
Within Iho mcoms items above ms tcecwing												items		are
msterlsb		tplease disclose			the nstur					.amount			end	any prior
itin riiiii

Note 6		Analysis ofexpenditure	Analysis ofexpenditure
								Reetrtcted
							Unrestricted	income	Endowment
							funds	Funds	foods	Torelfoode		Prioryeer
		Anal is								8		8
Expendrture	on	Incurred seeking donations
raising funds:		Incurred seeking legacies
		Incurred seeking grants
		Operating membership schemes and			social
		latter es
		Staging fundraising events
		Fudraising agents
		Operating charity shops
		Operating a trading company	undertaking			non
		charitable trading activity
		Advertising, marketing, direct	mail	and
		ublici
		Start up costs incuned in generating			new
		source offuture income
		Oatabase development costs
		Other trading activities
		Investment management costs:
		Porffolio management casts
		Cost ofobtaining investment	advice
		investment administration casts
		Intellectual property licencing	costs
		Rent cailecffon, property repairs and
		maintenance charges
		Total expenditure on raising	funds
Expenditure	on	Operating 8 Administratian Costs					406				406
charitable		Mission Team Travel &Subsistence
activities
		Overseas Charity Partnership					76				76	85
		Fundreising for Overseas Charities {Stepping
		Stones Romania)						1,723		1,723		1,630
		Total expenditure on charitable		activities			481	1,723		2,204		1,882
Separate material
item ofexpense
		Total
Other
CC17a {Excel)												02/06/2022

Note 14		Tangible	Tangible	Hxed		assets	assets
Please comp!ele this nota ifthe chsrdy has any fangib!s									fixetl assets
14.1Cost or valuation
	Freebotdlsne 5busdlngs			otnerlsml buildings			tt	Plart, nwcblnwy		wtd	Futures, fittings ans			Total
								mourr	vehicle		equ	pment
At the beginning of													499		499
the year
Additions
Revaluations
Disposals
Transfers '
Atend otthe yser													499
44% Dear aclstion and imps innents
Basis												BL				Slraig lit Line
																t'BL'& or
																Redudng
																Balance
																('RB'1
Rate
At beg Being ofthe													28		28
year
Dnpossls
Depreciation													166		166
Impairment
Transfem'
At end ofInc year													194		194
14.3ttet book value
Rut book value at the													471		471
beginning ofthe year
Net boolrvalue atthe													305		305
andoftheyesr
144 gape!quent
Please provide a description ofthe				svenbr		and
circumsmnces ihst	led	to fhe recognition			or
revemai ofan impairment loss.
14,5 Rctadsattcn
Iten *ccounting policy		ofravsiuafion		is adopted,				bass	Inside:
Ibe etfecdve dele ofthe tevaiusgon
Ihe name ofindependent		vaiaer,	ifappgcabla
the methods appgsd and signiTicant
assumptions
the carrying amovntthatwouldlrave				been
recognBedhad the	assets been carried under
gm costmadel
14.6 Diner dmclasures
(f7 please stats the	amount efbormwing				costs,
ifany, caphalfsed in	fhe constlucdon			oftangible
gxed assets aod the	capgallsadon		rate used.
(ii) Please pravide	the amaunf oFcorrtractuai
co mmiime n ts far the ac		quisrgon	oFlangible
hxed asseis.
gftJ Details 47ihe existence snd			canylng
amounts ofpmperty,	plant and equipmenl					to
which Ihe charity has reslrfcted hde				orthat		me
pledged as sscudly	for	liabfmiax.

hlote	24	Cash	at bank and in hand
						This year	Last year
						E	0
Short	term cash investments		(less than 3months	maturity	date)
Shorl	term deposits
Gash	at hank and on	hand				3,'/45	3,814
Other
Total

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~	OI Q0	00 IA Id Q CI	Cd atd '0 S 0 Q 0 df							VI dl E C'0 C U-	U E dlQI- 0 N IO		td LLI Dl C W Cd LL	CO IDC dl Q. Ctf0	CDC 0 CO00 NN Ol0	0 I dt O

273 Transfers be	tween	funds
		Reason	fortransfer and			where	endowment	is converted to	Amount
			income,		legal	power	for its conversion
Between unrestricted restricted funds	and	Transfer ofE123.04 from Unrestricted Funds to cover all ofthe Fundralsing expenses incurred for the Stepping Stones Missions Bring Them Home Project								123
Between endowment	and
restricted funds
Between endowment	and
unresldcted funds
27.4Designated funds
Planned use				Purpose		ofthe designation			Amount