##
##
##
##
|Objecti|ve|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|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||||||||
|||Fnumokl
land
5buedlngs|Fnumokl
land
5buedlngs|Fnumokl
land
5buedlngs|nu ~a
bulldtngs|I'lant,
reacn tnt ry|I'lant,
reacn tnt ry|mm|Ftxlures.
mdnga md|Ftxlures.
mdnga md|Tohd|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||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||||||
||||||4||||a||O||O|O||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Dl|CD||||||
|||||||||||CD0||||||
||||||||||U|||||||
||||||||||||O||O|O||
||||Dl|||||||4-||||||
||||1||0|||||||||||
||||||||||||O|||||
|||||||||||r||||||
||||Sl|||||||||||||
||||||CD|||||||||||
||||||||||||O||O|O|O|
|||n.|Ã||0
E|~
CD|Dl
8%+
48K
CD ~ 0
Cl w||||||||O|
|||I-z|||||||||Ur0
g|||||
||||||'8|||||||||||
|||5|||||||||0|||||
|||V|||8||||||CD|I5
3|||O|
|||0Ir||||||||||C3|p|||
|||D||Dl|||||||ID||||8|
|||8|||||||||CD|ID
2|CD
m|||
||||||||||||||||CC!|
|||E|||||||||E|||||
|||D0
E|Dl
cII
cD
Ca Q||III
III||IU
DI||4||I-||||CD
C9|
|||0
Dla|0|0|CD||~
CD||R
0|||||||
|||CD||||||||||||||
||||m3|||||||||||||
||Dl
U|2|CD8|||||||||||||
|||Cg||CD||||||||||CD
'U||
|||E|0
Ccl|8||||||||||D0.|EL
D!|
|||V0|||||||||||||cD|
|||lh
CD|||||||||||IU
CD||(9
B|
|~|Ccl
CD0||CD 'DI
CD h
a.4|||||||DCr0r
D
U|||Ol
CD
r
LL|||
11111
111111111111
111111111111
111111111111
11111111111
111111111111
111111111111
11111111111
(>
|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||||
##
##