## 

## 

## 

## 

## 

## 

|Objecti|v|es and|Activ|iti|es|||
|---|---|---|---|---|---|---|---|
||||||SORP rafafanca|||
|Summary||ofthe purposes||of|Pars 1.17|1)To advance the Christian<br>faith across||
|the charity as set out|||in its|||the nations<br>by carrying<br>out missionary<br>and||
|governing||document||||outreach<br>work and partnering<br>with other||
|||||||organisations<br>who share this purpose.||
|||||||2)To prevent and relieve poverty across||
|||||||the nations by fundraising<br>and provision|of|
|||||||items for people in need, partnering<br>with||
|||||||organisations<br>in other nations as necessary||
|||||||to achieve this goal.||
|||||||3)To promote education across the||
|||||||nations to enhance<br>life prospects<br>by||
|||||||partnering<br>with organisations<br>in other||
|||||||nations, who provide educational||
|||||||opportunities,<br>especially to disadvantaged||
|||||||communities||
|Summary<br>activities||ofthe main<br>in relation to those|||Para 1.17and<br>1.19|During 2023, the charity was only able to<br>undertake<br>limited activities<br>in relation to its||
|purposes||for the public||||charitable<br>purposes,<br>due to the ongoing||
|benefit,|in particular,||the|||medical situation<br>facing one of its co-||
|activities,||projects or||||founders<br>and Trustees,<br>Carol Maw. This||
|services||identified<br>in|the|||included<br>several periods ofhospital||
|accounts.||||||treatment<br>between<br>January<br>and July 2023.||
|||||||Due to the above, Grassroots Global was||
|||||||unable to undertake<br>any international<br>travel||
|||||||in relation to our charitable<br>purposes.||
|||||||Therefore, focus during the year was||
|||||||concentrated<br>on the support we could give||
|||||||to our overseas partners at home<br>in the||
|||||||UK.||
|||||||As such, Alan Maw undertook<br>a fundraising||
|||||||campaign<br>during<br>the summer,<br>by||
|||||||participating<br>in 4 x 10kruns in the||
|||||||Yorkshire area, to raise funds for the||
|||||||various projects ofStepping Stone||
|||||||Missions<br>in Romania,<br>The aim was to||
|||||||rovide financial su<br>ort both for the lon—||





||||established<br>Community<br>Centre project in||
|---|---|---|---|---|
||||Medgidia, as well as the "Bring Them||
||||Home" Safe House project in the same||
||||area and assist the completion<br>ofthe||
||||properly.||
|Statement|confirming|Para 1.18|In normal circumstances,<br>the trustees||
|whether the trustees have|||always consider the Commission's||
|had regard|to the guidance||guidance<br>on public benefit.||
|issued by the Charity|||||
|Commission|on public||Within the scope ofour purposes,<br>we||
|benefit|||would give regard to public benefit by;||
||||a) Giving Christians<br>from local churches|in|
||||our home city Hull, the opportunity<br>to||
||||participate<br>in short term mission, so that||
||||they were able to practically<br>help people||
||||less fortunate<br>than themselves<br>in another||
||||country and demonstrate<br>God's love in a||
||||practical way.||
||||b) Supporting<br>the overseas partner||
||||organisation,<br>so that they receive||
||||resources and support from the UK and a||
||||supply ofpeople to assist with their work||
||||on a short-term<br>basis.||



## 

|ou ma<br>c|ho|ose to|include fu|rther staternenls|where relevant<br>about:||
|---|---|---|---|---|---|---|
|||||SORP reference|||
||||||Grassroots<br>Global is a small charity which||
|||||Pere 1.38|does not have a policy on grant making|nor|
|Policy on|grant making||||does it participate<br>in any grant making||
||||||activities.||
|Policy on|social investment|||Para 1.38|||
|including|program||related||Grassroots<br>Global does not have a policy||
|investment|||||on Social Investment.||
||||||As a charity,<br>everything<br>Grassroots<br>Global||
|||||Para 1.38|undertakes<br>is on a voluntary<br>basis. Two|of|
|Contribution||made|by||the trustees,<br>Alan and Carol Maw manage||
|volunteers|||||the activifies undertaken<br>to fulfil the||
||||||charity's purposes<br>during their spare time,||
||||||as both are in employment<br>elsewhere.||
||||||Other volunteers<br>contribute<br>enormously|to|
||||||the project by giving oftheir time and||
||||||finances to participate<br>in mission<br>trips and||
||||||to also take part in the charity's<br>fundraising||
||||||activities at home.||
||||||Unfortunately,<br>during 2023we were unable||
||||||to give any volunteers<br>an opportunity<br>to||
||||||engage<br>in short-term<br>mission overseas|due|
||||||to the circumstances<br>already outlined||
||||||above.||





## 

|Achieve|men|ts|and Per|formance|||
|---|---|---|---|---|---|---|
|||||SORP reference|||
||||||1) Fundraising||
||||||The 10Km fundraising<br>outlined<br>in the||
|Summary<br>ofthe main<br>achievements<br>ofthe charity,||||Para 1.20|activities section above was very<br>successful.<br>Utifisation<br>ofthe Grassroots||
|identifying|the|difference the|||Global GOFundMe<br>platform<br>facilitated a||
|charity's|work|has made to|||fundraising<br>total ofF663.(Total net of||
|the circumstances|||of its||GOFundMe charges).||
|beneficiaries<br>and any wider<br>benefits to society as a|||||We also made a separate 000donation|to|
|whole.|||||Stepping Stones and assisted a further||
||||||one-off donation<br>to be made to Stepping||
||||||Stones by a UK based individual<br>wanting|to|
||||||support the work in Romania.||
||||||2) Promotion<br>ofpartnering<br>charities via||
||||||social media.||
||||||We always share the news ofour||
||||||partnering<br>organisations<br>as much as||
||||||possible. Whilst<br>it is not always possible|to|
||||||measure<br>the impact that has on various||
||||||audiences<br>here in the U.K. it undoubtedly||
||||||raises the profile both ofGrassroots<br>Global||
||||||and our partners,<br>which contributes<br>to||
||||||people engaging<br>in the activities we||
||||||organise.||





## 

|Financial|Review||||||
|---|---|---|---|---|---|---|
|Review of|the chadity's|||Para 1.21|The charity made a very small loss off45 during||
|financial<br>position at the end|||||2023and held Assets ofK4,025 at the Year|End|
|ofthe period|||||31ar December 2023.||
||||||The assets shown<br>in the charity Balance Sheet||
||||||are now exclusively cash based. The only Fixed||
||||||Asset held by the charity<br>is a laptop, however,||
||||||this was fully depreciated<br>during 2023and had a||
||||||Zero Net Bookvalue at the Year End.||
|Statement|explaining|the||Para 1.22|The charity does not have a specific policy on||
|policy for holding reserves|||||holding<br>reserves,<br>however,<br>within the current||
|stating why|they are held||||small scale ofour operations,<br>there is the||
||||||objective ofseeing the charity's reserves||
||||||maintained<br>at the current<br>level so we have an||
||||||ongoing<br>healthy financial<br>position.||
|Amount of|reserves held|||Para 1.22|The reserves<br>held at the end ofthe Financial||
||||||Year were K4,025cash funds.||
|Reasons for holding zero||||Para 1.22|Not Applicable||
|reserves|||||||
|Details offund materially|||in|Para 224|Grassroots<br>Global does not have any funds|in|
|deficit|||||deficit||
|Explanation|ofany|||Para 1.23|The charity does not have any uncertainties||
|uncertainties<br>about the|||||about continuing as a going concern.||
|charity continuing<br>as a going|||||||
|concern|||||||





## 

## 

|Description<br>ofcharity's|||
|---|---|---|
|trusts:|||
|Type of governing<br>document||CIO Foundation<br>Constitution|
|How is the charity|Para 1.25|CIO|
|constituted?|||
|Trustee selection methods|Para 1.25|The charity selects trustees<br>in line with our|
|including<br>details ofany<br>constitutional<br>provisions e.g.<br>election to post or name of||constitution<br>guidelines<br>ofappointing<br>individuals<br>who we collectively<br>believe<br>have the skills required<br>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<br>for the ob|ectives of|
|||Grassroots<br>Global and have skills and|
|||knowledge<br>to benefit the charity as it|
|||develops<br>in the future.|
|||There were no changes to the Charity's|
|||trustees<br>durin<br>2023.|



## 

|Chari|name|||GRASSROOTS GLOBAL|
|---|---|---|---|---|
|Other name the chari|||uses|NOT APPLICABLE|
|Re istered chari||number||1178829|
|Charity's|principal|address||72 HIGHFIELD|
|||||SUTTON-OR-HULL|
|||||HULL|
|||||HU7 4TR|





|ames|ofthe charity trust|ees who manage|the charity||||
|---|---|---|---|---|---|---|
||Trustee name|Oface (ifany)|Dates acted ifnot for whole<br>ear|Name <br>to a|ofperson (or body) entitled<br>int trustee<br>ifan||
||MR ALAN MAW|Chair|||||
||MRS CAROL MAW||||||
||MR STEPHEN||||||
||GREEN||||||
||MRS SARAH||||||
||DONKIN||||||
|e|||||||
|9|||||||
|10|||||||
|11|||||||
|12|||||||
|13|||||||
|14|||||||
|15|||||||
|18|||||||
|17|||||||
|18|||||||
|19|||||||
|20|||||||




|ame oftrustees<br>holding<br>t|itle to property<br>belonging<br>to the|cha|
|---|---|---|
|Trustee name|Dates acted ifnot forwhole|ear|
|NOT APPLICABLE|||








||S ~|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||0||||||||
|||8||Restricted||||||
||||Unrestricted|income|Endowment||Total this|Total|last|
||||funds<br>E|funds<br>f|funds<br>E||year<br>E|year<br>E||
|Fixed assets|||FO'I|F02|F03||F04|F05||
|Intangible assets|(Note 15)|eo1||||||||
|Tangible assets|(Note 14)|eo2|||||||139|
|Heritage assets|(Note 16)|eos||||||||
|Investments|(Note 17)|eor||||||||
||Total fixed assets|eo5||||||||
|Current assets||||||||||
|Stocks|(Note 18)|eos||||||||
|Debtors|(Note 19)|807||||||||
|Investments|(Note 17.4)|eos||||||||
|Cash at bank and|in hand (Note 24)|eos||||||||
||Total current assets|e1o|||||||,932|
|Creditors: amounts<br>falling due within||||||||||
|one year<br>(Note 20)||B11||||||||
|Net current assefs/(liabilities)||B12||||||||
|Total assets less current liabilities||B12||||||4,070||
|Creditors: amounts<br>falling due after||||||||||
|one year|(Nots 20)|B14||||||||
|Provisions for liabilities||B15||||||||
|Total net assets orliabilities<br>Funds ofthe Charity||B16|4,025|||0|4025|4,070||
|Endowment<br>funds|(Note 27)|817|||||0|||
|Restricted income|funds (Itots 27)|B18|||||0|||
|Unrestricted<br>funds||B19|4,025||||4,025|4,070||
|Revaluation<br>reserve||B20|||||0|||
||TOtal fundS|e21||||||4,07||
|Signed by one or two|trustees on behalf ofsil|||||||Date|of|
|the trustees|||Signature||Print|blame||approval||
|||||||||dd/mm/||









|Note|3||||||Analysis|Analysis|Analysis|Analysis|of|of|income|income|income|income|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||||||||||eeutnelsd|||||
||||||||||||||||||||Uiireuiilnal|Intone|sndcwmenl||||
|||||||||||Ana|||is||||||funds|lucm|funds|Terai Iuah|pn|ymr<br>5|
|Dcnahons||||Donalons|||end||ilh|||||||||||||||550|
|and legacies||||Gib Ad|||||||||||||||125|||126||125|
|||||L<br>cion|||||||||||||||||||||
|||||Gensmi|grants||||provided||||by|govemmenyother|||||||||||
|||||chargies|||||||||||||||||||||
|||||Mombersh|||D sutaoiplions||||||aml|||sporaors||hip*|||||||
|||||whoh am||in substance||||||donsbons|||||||||||||
|||||Donated||||n|faciliTies||||and||services||||||||||
|||||||||||||||||||T alai|475|||476||675|
|Chadtable||||lmtsion|Tnp Fees||||||||||||||||||||
|aclivitbisi|||||||||||||||||||||||||
|||||Lhhar|||||||||||||||||||||
|||||||||||||||||||Tatel|||||||
|Other|bading|||Furxlraising|||Act'vries||||(gponsomd||||||Evenly)||||||||
|acgvlgesr||||||||||||||||||||663||||21|
|||||||||||||||||||Total||663||663||21|
|hicaina fram||||lilbunsst|income||||||||||||||||||||
|Invsstmonle:||||Dividend||Income|||||||||||||||||||
|||||Rental and|||tannin|||income|||||||||||||||
|||||Other|||||||||||||||||||||
|||||||||||||||||||Total|||||||
|Separaia|||||||||||||||||||||||||
|matedal||item|||||||||||||||||||||||
|ot inmmmi|||||||||||||||||||||||||
|||||||||||||||||||Total|||||||
|Other.||||Convemnn|||ofendowment||||||funds||||into income||||||||
|||||Gain on|disposal <br>'||||of*tenants||||||feed asset|||held|||||||
|||||lor c||scwn|||use||||||||||||||||
|||||Gain on|dhpasal||||ofa||programme||||||related||||||||
|||||investment|||||||||||||||||||||
|||||Royalths||from||the||exploilstan|||||of||ntellectual||||||||
|||||pro|||hts||||||||||||||||||
|||||Other|||||||||||||||||||||
|||||||||||||||||||Total|||||||
|TOTAL NCOSIE|||||||||||||||||||476|663||I'!35||656|
|Dl her Innmti|||at ion i||||||||||||||||||||||
|Aaincameinthe||||prloryeerwss||||unreslnmed||||||enceplfari|||||||||||
|fplease|provide|||descrlptlw|||and||amounts)||||||||||||||||
|Wheni|aia||eiidawiiieiit<br>himl||||u caiiveited|||||trito|||Iiicoiire ii lh||||||||||
|reserene||I|M, please||give Ihe||||rsa|||f|Ih||||mralon.||||||||
|Whhi|II||income Itenw||above|||the||hdlamna||||ianna|||ani||||||||
|msterlau||Silenus||disclose||the nature,|||||amaunl|||||d|any prior||||||||
|ywa aiiamiriui|||||||||||||||||||||||||









|<br>t*1Cost orvsloslloh|y|y|y||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Freehohlland|ntherlandh||||Plant,||Fixtures,||Total||
|Shuadlnga|imndngs|||omchlnay||and|Pltlags|~nd|||
|||||motor vshblm|||eauipmarn||||
|At Ihe beginnirg<br>of||||||||499|||
|me year|||||||||||
|Additions|||||||||||
|Rovslushohs|||||||||||
|(tlsppsws<br>Transfers '|||||||||||
|At end ofthe year|||||||||||
|14,3Bapnlclegol<br>aod|||||||||||
|Basis|||||||BL|||tnreig M Line|
|||||||||||( BL'&or<br>Roolcelg|
|||||||||||Bslsllco|
|||||||||||( RB )|
|At haglnnlng<br>ofIho|||||||||||
|/8or|||||||||||
|Dlspossls|||||||||||
|Dapromttlon||||||||139|139||
|Impairment|||||||||||
|Transfers|||||||||||
|At end ofIhe year|||||||||499||
|14.3 NW boch value|||||||||||
|Net hmn value st lhe||||||||139|139||
|beglnrsng<br>ofIhe year|||||||||||
|Nsthook velueatthe|||||||||||
|end oflhe year|||||||||||
|144 hnpainnent|||||||||||
|Please pmvide adescription<br>oFItw events||and|||||||||
|circumstances<br>Inst lwt ta the recognnion or|||||||||||
|mrerscl ofan impeirment<br>loan|||||||||||
|14.5 Rsvslusgoe|||||||||||
|Ifan eccounflng policy ofnwaluagon|ls adopted,||||e|vidar|||||
|gw a(tecum<br>do%%dortne usmhrs goo|||||||||||
|the name OFIndependent<br>valuer, Il~lcah%%d|||||||||||
|tile lne ItulSSngggad aIul Sign fgom<br>assumptions|||||||||||
|nw canylng smeunl lost would iwve been|||||||||||
|recognised had dm assets been carrted under|||||||||||
|Wocost elodsl,|||||||||||
|14.8 tuhm dlsclcoules|||||||||||
|Pf Plsssesuh<br>thsvwomuorbormwingcos%%d,|||||||||||
|Ifsny, capltagsslf<br>In gw conshucdon|oftangnse||||||||||
|gxsd assets and dm cspgfdsadon<br>rale used.|||||||||||
|(il7 tsetse provide lbe amount afconbac tuel|||||||||||
|cenamhnents<br>for Ihe acqwsiyion attangible|||||||||||
|gaea asson.|||||||||||
|(iir7<br>Defeds afthe exislenm and cenying|||||||||||
|emoums ofprapetly, pbnI and egwpmem|||Ib||||||||
|wntcn gw chcrihl nss rmh%%d%%dd She|e thai||Sm||||||||
|pledged as securny ferSabonies.|||||||||||
|' me vlcnclivs<br>rcw iv %%drmovemente<br>Selween lixed asset calegeriec.<br>*'Please ndnc%%d the mained ofdepreushon<br>hy deleting<br>Ihe method not~(BL|||||||||= slrwghl||





|Note|24|Cash at bank and in hand|Cash at bank and in hand|||||
|---|---|---|---|---|---|---|---|
|||||||This year<br>f|Last year|
|Short|term cash Investments||(tees than 3months|maturity|date)|||
|Short|term deposits|||||||
|Cash|at bank end on|hand||||4,025|3,932|
|Other||||||||
|Total||||||||





||||||||||||||O|IO||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||'g <br>C|Cl <br>Ol<br> 0 <br>C<br>IN|l3<br> 0<br>L||||||Al0|||o|
|||||||LL|IO|CI||||||||||
|||O.||||||||||||||||
|||In||||||||||||||||
|||0||||||llC||||||||||
|||||||||IO||||||||||
|||||||||ID||||||||||
|||p||CI||||IO||||||||||
|||||||||C<br>N||||||||||
|||||0||||I-||||||||||
|||||Ol||||||||||||||
|||||||||Ct||||||||||
|||||||||'0||||||||||
|||||||||0||||||||||
|||OI||||||IU||||||||||
|||||CD||||||||||||||
|||||||||Cl||||||||||
|||C<br>IO||||||E0|w|||||||||
||'00<br>'C0IL|C<br>8,||'I0<br>Cl<br>E<br>N||C|N<br>ID0|C<br>0<br>O|||||o|o<br>Cl o o 0|o o o||Clo|
||0l<br>C|0|||||||||||||||ID|
||00.|||||||||0V|||||||U|
||Cl|||||||||0|||||||IO|
|||||N||||CNC0<br>LO0||L0|DU<br>C<br>Cl<br>CL<br>X||L0|N<br>TlC<br>LL|||0I-|
|ID<br>C<br>O|V<br>Cl<br>0L<br>C<br>I<br>CI<br>N<br>C<br>0<br>E'0<br>C<br>Cl<br>ID|CI 0<br>8 0<br>~ .C<br>44<br>CI<br>&0<br>3||CI<br>0llC<br>8<br>C|||03<br>IL<br>IU<br>UI- IK<br>LL D<br>Cl 0<br>IL IU|||8<br>00<br>ID<br>0I-<br>E<br>Cl<br>ID<br>I—<br>LU<br>C0<br>O<br>Ol <br>.C<br>ID<br>p<br>C <br>u||IL<br>N<br>ID<br> 0<br> 0|IO<br>IL<br>ID<br>O<br>C<br>0<br>Ct.<br>Ll)|IO<br>V<br>l3<br>N0<br>Dl8<br>Cl<br>IDC<br>ClB||||
|Cl<br>V|C<br>O<br>Cl<br>8<br>E<br>V|OP<br>E<br>8<br>ID<br>Cl '0<br>Ol p<br>0||Ct<br>C<br>C<br>IO||||||C|||N<br>CDC|lD<br>'O<br>C<br>LL||||
|Itl<br>R|CI<br>ID<br>O<br>CC|CI 15<br>CD C<br>I 0<br>n. 8|||ID<br>0||||0<br>E<br>C<br>TI<br>ll|LL<br>E<br>IO<br>Cl<br>I—<br>0<br>.I|||g<br>Cl<br>IL<br>N<br>O|||0||





||||||||||||||0|0a|0 0|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||0|05O<br>ll||||||||||
||||||||ll <br>0|0||Cl|||0|0 0 0|a a|
||||||||0 <br>00|0 <br> 00|LI|||||||
|||||||||||||0|0|0 0 0|0 0|
|||||||||0 <br>CE|ol|||||||
|||||||||I||||||||
|||O||||||||||||||
|||||||||Z||||||||
|||Ol||||||00.<br>X||||||||
|||||||||OI||||||||
||||||||||||||0<br>IO|||
|||0||||||ia<br>00||||||||
|||'R|||||||||||0|0 0||
|||8|||C <br>IL'a||0|I <br>o|al|||||C0||
||c|bo||||||||||||||
||||||||||||II|||0||
||j|E||||||||00<br>0E|ol0<br>E.<br>Ol<br>8||Ec<br>00.|0<br>IL<br>'00<br>O'0||
|000<br>lo'00|'0<br>c<br>- <br>0<br>0|4<br>,C<br>0 <br>3 <br>E0 <br>08 <br> I|oo<br>I<br>4<br> 0<br>c<br>C<br> N|s||ol- L'<br>0 2||||E<br>IO|00.<br>0<br>EI<br>5<br>IL0||0<br>Ol0<br>0<br>IL<br>Ih<br>IX|00<br>L<br>0<br>L0(9<br>K||
|||||'I||||||||||N||
||c<br>O <br>E<br>o<br>0 <br>0<br>Ol|~ 0<br>~m <br>Ro<br> ~o<br>g 0||I<br>o.<br>0<br>IC|||||C<br>l7C<br>IL|00<br>E<br>5<br>.I||I0<br>Ilf<br>Ol<br>E<br>IL|IL<br>IL<br>LE<br>0(<br>III<br>G.l<br>hl0|0||





## 

## 

||||Reason|for transfer|for transfer|and|where|endowment|endowment|Isconverted to|Amount|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Income,||legal|power|for Its|convemion|||
|Between unrestricted||and|'Transfer of|E65.00from||Unrestricted||Funds|to cover all ofthe||65|
|restricted funds|||Fundraising|expenses|incurred||for the Stepping Stones Missions 10km|||||
||||Fundraising|||||||||
|Between endowment||and||||||||||
|restricted funds||||||||||||
|Between endowment||and||||||||||
|unrestricted<br>funds||||||||||||
|27.4Designated|funds|||||||||||
|Planned use||||Pu||ose|ofthe|desi|nation||Amount|








