2022-12-31-accounts - Grassroots Global

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Objecti	s and	Activ	iti	es
				SORP reference
Summary the charity governing	ofthe purposes as set out in its document		of		1)Toadvance 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 nabons by fundralsing and provision	of
					items for people in need, partnerlng 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 ln 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 1.17anrf 1.18	During 2022, the charity was unable to undertake many meaningful activities In relation to its charitable purposes, due to the ongoing medical situation facing one of Its co-founders and Trustees, Carol Maw. This induded major surgery in Feb 2022 and ongoing tests &investigations over the
					rest ofthe year.
Statement	confirmin			Para 1.18	In normal circumstances, the trustees
whether the trustees		have			always consider the Commission's
had regard to the guidance issued by the Charity					gukfance on public benefit.
Commission benefit	on public				Within the scope ofour purposes, we would normally give regard to public benefit
					by;
					a) Giving Chrislians 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

You ma	choose to	choose to	Include	further statements	where relevant about:
				SORP reference
					Grassroots Global is a small charity which
					does not have a policy on grant making	nor
Policy on	grant making				does it participate In any grant making
					activities.
Policy on	social Investment				Grassroots Global does not have a policy
indudlng	program		related		on Sociallnvestment.
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 adivttles undertaken to fulfil the
					charity's purposes during their spare time,
					as both are in employment elsewhere.
					Other volunteers contribute enormously	to
					the pro}act 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 2022 we were unable
					to give any volunteers an opportunity to
					engage in short-terfn mission overseas	due
					to the circumstances already outlined
					above.

Achieve	men	ts	and Per	formance
				soap reference
					1) Fundraising
					Whilst Grassroots Global did not undertake
Summary ofthe main achievements ofthe charity,				para 1,2O	any large-scale fundraising events during 2022, we did make two donations totalling approx. f185to our Rornanian partner
Identifying	the	difference the			charity Stepping Stones, to support their
charity's	work	has made to			summer and Christmas children's activities
the circumstances			ofits		and events.
beneficiartes and			any wider		We also provided the facility for two other
benefits to society as a					donations to be made to Stepping Stones
whole.					from UK based individuals wanting to
					support the work in Romania.
					2) Promotion ofpartnering charities via
					social media.
					We always share the news ofour
					partnering organlsatlons 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.

Financ	ial	Review	Review	Review	Review
Review	of	the charity's					Para 121	The chartty made a very small surplus off21
financial position at ofthe period					the end			during 2022 and held Assets off4,070 at the Year End 31"December 2022.
								Given the inability to operate as normal during the
								2022, the trustees took the view that most
								donations received would simply be used to
								support overseas partners, having covered the
								charity's own overheads.
								The assets shown in the charity Balance Sheet
								are mainly cash based, apart from one Fixed
								Asset, being a laptop.
Statement		explaining			the		Para 122	The charity does not have a specific policy on
policy for holdlrig reserves								holding reserves, however, within the current
stating	why they are				held			small scah ofour operattons, there Isthe
								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 Flnandal
								Year were f4070 ofwhich f3932were cash
								funds.
Reasons for			holding		zero		Pare 1.22	Not Applicable
leseIves
Details	offund materially					ln	Para 1.24	Grassroots Global does not have any funds	in
deficit								deficit
Explanation			ofany				Para 123	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			CIO Foundation Constitution
How is the charity			Para	1 25	CIO
constituted?
Trustee selection		methods	Para	1.25	The charity selects trustees In line with our
indudlng details ofany					constitution guidelines ofappointing
constitutional	provisions e.g.				individuals who we collectively believe
election to post or name of					have the skills required to have this
any person	or body entitled				responsibility.
to appoint one or		more
trustees					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
					develops In the future.
					On 1"July 2022, Mrs Sarah Donkin
					replaced Mr John Gill as a trustee. The
					three in situ trustees offered the role to
					Sarah after following the above Informal
					process, based on our collective decision
					that she wouki be a great asset and
					encouragement to our charity. We were
					deli hted when she aces ted the role.

Chari	naine				GRASSROOTS GLOBAL
Other name the		charl		uses	NOT APPLICABLE
		'
Re istered cha			number		1178829
Charity's	principal		address		72 HIGHFIELD
					SUTTON-ON-HULL
					HULL
					HU7 4TR

Funds held as custodian	Funds held as custodian	trustees on behalf ofothers
Description ofthe assets		NOT APPLICASLE
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

CHARITY COMMISSION FOR ENttLAND AND WALES	CHARITY COMMISSION FOR ENttLAND AND WALES	CHARITY COMMISSION FOR ENttLAND AND WALES	GRASSROOTS	GLOBAL			Charity ifa	No	1178829
				Annual accounts		forthe	period
							0	en
					01.01.22	To	date		311222
				II		Restricted
Recommended categories by					Unrestricted	income	Endowment			Prior year
ectivity					funds	funds	funds		Total frmda	funds
						6	6		6
Incoming resources	(Note3)				F01	F02	F03		F04	F05
Income and ehdowmahta	from:
									675
				002
niner trading activities				805		21			21	1,575
Icv rrrrerrm
Separate raaterial item cflsccme				805
utile r
Total				807	5 5				96
Resourcos expended	(Note 6)
Scrpsndkure on;
Raising funds
Charitable activities						171			675	2,204
Sarcasm mete*i Item cfexpense
				811
Total				812
Net income/(expenditure)		before	Investment
galnsi(tosses)				815	21				21	-235
Net gamaigrwsesi eh arvestmects				814
Net income/(expenditure)				815	'21				21	-235
Extraordinary items				810
Transfers between funds				817
Other recognised gains/(losses):
Ordrw aud lasses ca revahradcu ct		fixed acaela fcrlha chmlir's		ewe
use				810
Othar gahcafilcsssa)				810
Net motremant In funds				820	21				21	-235
ReconBllaffon offundaf
Total funda brcughtfcrvmrd				S21	4,050
Total funds carrfed forward					70				4,070
1

					Restricted
				Unrestricted	Income	Endowment		Total this	Total last
				funds	funds	funds		year	year
				E	8	E		E	E
Fixed assets				F01	F02	F03		F04
Intangible assets		(Note 15)	8D1
Tangible assets		(Note 14)							305
Heritage assets		(Note 16)
investments		(Note 17)
		Total Ifxedassets
Current assets
Stocks		(Note 18)
Debtors		(Note 19)
Investments Cash at bank and	In	(Note 174) hand (Note 24)	BDD BDS
	Total current assets		B1D
Creditors: amounts		falling due within
one year (Note 20)			811					0	0
Net current		assetaf(fisbffiffes)	812						3,745
Total assets less		current liabilities	818						,050
Cfred(tora amounts		falling due after
one year	(Note 20)		614
Provisions for gabllrdes			B16
Total net assefs orliabilities Funds ofthe Char(ty			B16	4,070			0	4,070	4,050
Endowment funds	(Note 27)		Brr
Restricted Income	funds (Note 27)		B18					0
Unrestricted funds Revaluation reserve			B18	4,070				4,070 0	4,050
		Tofal furrds	821
Signed by one or twc	trustees cn behalf af all								Date of
the trustees				Signature		Print	Name		approval
									dd/m

									arne	arne
Note	3				Anat)mto ofInc
															nmlrktki
														UnmrlrlcM	Inovnn	6dmvn! m
														Innto	kea»	rmm	vmd tmm	Ivm7
Dcntdttms																	E	6
end kg ac)em
			Goltartd	gmtnc		pronded bl QcvwllmcnUONVSI
			dnktnee
			Mombaremp eubscrip5ans andapo~ Mch ere tn sbhntance donelinn
													To	525			676
Chsrtmbla			Mitnhm	T7bt Fees
acdvMsa:
													Total
Other	tmdtng		Fundmtnbg		Acgvnnn (Sputa«natl						Evalltv)
acdv ill		est													21		21	I 675
													Tata		21			1,575
Incotoa		from	Interest	Incan e
invoebnentst			Dtvidenrfntcome
			Rents ) artd		knn		M come
			«hher
													Total
Othe6			Convereitm		ofendowment			fundc		into		kaome
			Gsk on	dlvposat		of	atengibk		bred		aevct		hail
			lor ch	s	onn	Utm
			Gak on	dkptmal		of	s ptogmmnm			nkded
			tmrestm ant
								lim	of	klelbmitmt
TOTAL		QICON)E												625	171		666	1
Other nmtnnscm AN Ineotn atn Ihoprior pcm nm~atuatn tptvam provide tk~plkn end ~teem ts)											fon
Whore mty eadonmaatfuad					k canvas Into			lac				ra the
mpatutm		pmtott	please Qlve		Iha	tea	san far	the	cotkamt crt.
wltmnihe		locometlonv sbtnnthe				fcaotdng		Nvnm		ma
mahtrleb Veer mnc		fplmse usta)	dadoes	ate tmtuIe,			mtmunt ~tel ktf					pffof

Note 6		Analysld ofexpenditure	Analysld ofexpenditure
						Reenicted
					Unrsstrmted	income	Endowment
					funds	funds	tunds	Totnl funda	Prior veer
		Is						E	6
Expenditure	on	Incurred seskmg donations
raising funds:		incurred seeking legacies
		Inctnred seeking grants
		Operatkrg membership schemes snd		social
		lotteries
		Staging fundralslng events
		Fudralsing agent'3
		Operating charity shopu
		Operating abaaing company	undertaking
		chsntable trading activity
		Advertising, marketing, direct	mail and
		bll
		Startup costs Incurred In generating		new
		source affuture Income
		Database development costs
		Other trading activities
		Investment management costs:
		Portfolio mana ment costs
		Ccxyt of obtaining investment	advice
		Investment administration costs
		Intellectual property llcencfng	costs
		Rent ordination, property repairs and
		maintenance charges
		Total expenditure on raising	funds.
Expentgture	on	Operating &Admlnlstratkrn Coals			340
charitable		Mission Team Travel &Subsistence
activities
		Overseas Charity Partnership						314	76
		Fundralskrg for Overseas Charities (Stepping
		Stones Romania)				21		21	1,723
		Total expsnffdure an ebsdtable actlvidss				171		675	2,204
Separate material
item ofexpense
		Total

		I'lant, reacn tnt ry	I'lant, reacn tnt ry	mm	Ftxlures. mdnga md	Ftxlures. mdnga md
		mu	tmdclm		~r pl	Ipl rind
At dla tlag lrmlrrg	rrt						499
the year
Addtttcne
Rovatuescns
Dlspns ph Trtmsynm '
At end ctdm year
14.1Deprcctmton snd
	Snafu							Slmighl Une
								('SL't or
								Reducing
								gairnca
At beg bmlng cfthe
year
Da peas la
D up Iooak or 1
Imp ukrll crit
Tre let lcm'
At end ofthe year
tdh ttcd keck cairn
tdat buck vaka m the
tatppnmg oluru	yaur
htct bock v she st lha
and ol the yrmr
14.4 knpelrmenl
Please prov/de cdeserts dun cftha scenic and cicmturtsncerr that tad m Iha~n nr atverso lofdn~roar.
14.5 Retral u agon tfan accoundhg pegcy cfrmraluadon le udcpterh thd e&lcdml dmcl ofdm~ the nameof ~ant vehml lf~			ao	vdhc
the methods apptled end stgrnymmd
ulcc r mr p herl ~

Nots 24		Cash	at bank and in hand
					This year
Short term	cash Investments		(less than 3months	slehrrity date)
Shorcterm	xleprmite
Gash at bank and on		hand			,932
Other
Total

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None el the their charity	trushxm hmrebeen paid any remunamgon ororelated entity Prus orFatm)	or reovlved an	y other benallis fram an employmentwlth	y other benallis fram an employmentwlth	y other benallis fram an employmentwlth	TR	UE
In the psrhnl nununomtion	gm clunhy hss pskt bustsoc rwuunercdon or other baneFds prdd to otnishm by tha	end bensgtc charily orany	Please idrm the amount of,and legal audrorlty nstkutfm orcompany~with Ic			for, sny
							Lear	r
	Legal authority	(eg		Pension	Reuvne urxjl		TOTAL
	order, governing			xooioovuoo	(ixcivalsu
					lees ct
					viiiox)rox