##
##
##
##
|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||||||||
||||||L||||||CD||Ct|Cf||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||I|||||||||||||
||||||C|||||||||||||
||||t-|||||||||||||||
||||Q|||||||||||||||
||||||||||||||Vl|||||
||||||||||IO||||CCI|||||
||||'0
W||OS||||IS
S|||||||||
||||.I||0||||CVI-|||||||||
||||||IO|||||||||||||
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##
##
|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||