RECISTERED CHARITY NUMBER: 1199978
B¢po￿t f the Trustees and
ntsudlted Flnanclnl Statement5 f
.Fember 2023
ot Foun
360 Accountants Limit¢d
18-19 Albion Slreet
Hull
Eost Yorkshire
HUI 3TG

360 Grass Roots F ndatton
Contents of th FÉnAn
ust 2022 to 31 Decem
2023
P&%e
Report of the'l'ru5tee5
ndependent Examiner's Report
Statement of Flnanclal Actlvitles
BAl&n¢e Sheet
Note$ tv the Flnanclal Statements
DetAlled StAtement of Flnhnclal Actlvltles

360 Gra55 Roo
Foundation
ort of the Trustees
for the Perlod l Au
usl 202
to
l December 2023
The twstees present iljeir report widi the financial statemenls of the charity for the period l Aublust 2022 to
31 Decenibei. 2023. The trustees have adopted tlie provisions of Accountiiig and Reportiiig by Chai'ities-. Statement of
R¢comineiided Pi*¢tice applicable to cl)Arities preparing tl)eir accouiits in accordance with the Fin￿1claI Reporting
Siaiidard applicable in thc UK and Rcpubli¢ of Ir¢lund IFRS 1021 {effective l Jaiiuary 2019).
We should like ¢0 express our siiicere gratitude to all those who have supprjrted The 360 Grlss Roois Foundation
througiioiit 2023. Your generosity and dedication has ejiabled us to make a Ineai]in¥ful difference to Ilie lives of those
we serve. We look forward to wntinuing our work togethei. iii the coming year.
OBJLCfIVES AND ACTIVITIES
Objectlves and alms
The 360 Gra$8 Roots Foundation is ¢ommitted to r¢lieving tlie needs of socially and economically disadvant&ged
cliildien and young peaple residii)g iii HUI to HU9 througl), oSSl$ting in ilie provision of acce58 to sports, recrealionèl
activities, equipFnent and the Los1S associllted with pallicipalion to ¢nablc tl)¢m to take port and providing fvnding to
organisarioiis and clubs to provide facilitie5 for sport aiid recirulioiial activities.
Signlflcant actlvltles
Tl]rouglioLiI lis fiisl year of being establisl)ed, Tl)e 360 Grass Roots Foundation lield a golf day aiid 2 footgolf events.
Thc5¢ eV￿]ts brou￿71 together Inember5 of IhE busiii¢ss commuLlI(y ¢0 roise funds for the ¢harity. These efforts were
made possible Ihrougl) Ihc dcdication 8nd liard work of oui. volunteers, supporiers aiid tlie teani at 360, Clwttered
A¢¢ouiiiants.
ACHIEVEMENT AND PLIU¢ORTrL4NCE
ChfirStabl¢ actlyltles
Thc 36U Gras5 Roots Foundation is proiid to l)ave madc d posi¢ivc impa¢t by providing its fir%t grants. As Ilie second
round of gi'anls wcrc Inadi, Ihe iiumb¢r of applicaiioiis grew as did the rcacl) of ihe inarkctiiig inalLrials.lrt the period to
31 December 2023 the charity hos helped 12 children and 2 t¢ams.
FINANCIAL REVIEW
Ro5LbrvL's poll¢y
Thc cliariry aims to liold 6 Inoi)tlis Nni)ing cosls to eiisuiE tlie sustainabiliry of tlie charity.
FUTURE PLANS
Looking aliead 10 2024, The 360 Gras5 Roots Foiindalion Tenuins ¢ominiltcd to supporting socially and ¢conoinic8lly
disadvantaged childrei) and young people re5idiiig in HUI to HU9. We are excited about tlie opportuiiitics that lic ahead
and are gratcful for the continued support of our donoi'5, voliinteers, and partners. The next foot¥olf event is planned for
April 2024.
STRucfiJRE, GOVERNANCE AND MANAGEMENT
Governing dociinient
The Charity is controlled by its governing document, a deed of tNst and constitutes an unincorporared charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1199978
Prineip21 Addres$
19 Albion Street
Hull
East Yorkshir¢
HUI 3TG
Trustees
Mi55 S Flolines ACA, FCCA Twstee lappoinled 151512023)
Mrs S Wilkinson Tjuslee (appointed 311312023)
Mr L Lee Trnstec lappoittted 3113ll023)
Mr A Ellcriiigton Trustee {appoii)ted 311i12023}
Page I

60 Gr85$ Roots Foundation
Re
ort of the Trustees
for the Perlod l Au
ust 2022 to 31 December 2023
REFERENCE AND ADMIIYISTRATIVE DETAILS
Independent ExamRner
360 Accountants Limited
18-19 Albion Street
Hull
Eu5t Yorkshire
HUI 3TG
Approved by order of the board of ITUStees on ....
and signed on its behalf by..
Miss S Flolmes ACA, FCCA - Trustce
Page 2

t Examiner's Re
Drt to the Trustees of
360 Grass R t Foundatio
Tndep¢ndent examlner's report to the trustees of 360 Grass Root5 Found2tion
L repori to ihe clijrity Inist¢¢s on my ¢xainination of the aceounts of 360 Grass Roots Fou[￿110￿ (the Ttust) for the
period l August 2022 to 31 December 2023.
Responsibilities and basis of report
As th¢ cliarity trust¢es of die Trust you are responsible for the preparation of t1￿ accoiiiils in accordance iviih tl)¢
requirements of the C.harilies Act 2011 ('th¢ Act,).
I report in respect of my exarninalion of the Tivst'5 accounts Ca￿led out under Section 14S of the Act 4nd itt Carryittg out
Iny exainu)ation I have followed all applieable Directioiis givei) by the Cliai'ity Coinniissioii uttder Section 14S15)Ib} of
the Act.
IndepeRdent exAmlner's statement
have completed Iny examination. I confirm that i)0 material mattcrs have cotne to niy attention in Canncction with the
cxainiDation giving rn¢ ¢ause to believe thai in any maierial respect..
aLcounting r￿ul￿$ were not kept it] respecl ofthe Twst as requiTcd by S¢otion 130 of the Act; or
tlic accouiJts do not ac¢ord witli thosE Tecords., or
the aceounls do nL)t comply with ihc iipplicabl¢ rcquircm¢nts Concerning ¢lie fL)tm Conient of accounts sct out
li) tli¢ Charities (Aceounl$ and Reports) Regulatioi)s 2008 otlicr than any Irquireniei)t thai Ihe aceouiits give a
true and fair view ivhicl) is not a inattcr considercd as part of in independent examination.
I have no concerns Ind have ¢ome across no otlier matters in eot)nection with the examinfttion to which attention should
be drawii iii this Icpoil in ordcr to cnablc a prop¢r und¢r5taJKlit)g ol'tlie accounts to be reached,
Andrew Steel¢ FCA FCCA
360 A¢¢ounlants Liinited
18-19 Albioii Str¢el
Hull
East Yorkshire
HUI 3TG
Date- ............
..1.1.3...IIF
Pagc 3

360 Grass Roots Foundation
tatement of Financial Activilies
for tbe Period l Au
Just 2022 to 31 Decemb.¢r 2Q21
Unrestiicted
Jnd
Notes
ILYCOME AND ENDOWMENTS FROM
Donations and l¢ga¢ies
11678
EXPENDITURE ON
Raising fiinds
3,10&
Chthrltable Aetlvltles
Raising donations and legocies
1,879
Totsl
4,979
NET INCOME
7,699
TOTAL FUNDS CARRIED FORWARD
7,699
Th¢ notes foniipart of these financial statements
Page 4

360 Grass Roots Foundation
Balgnf e Sheet
31 December 2023
Unrestricted
filnd
Notes
CURRENT ASSETS
Debtors
Cash at bank
800
11,099
8.899
CREDITORS
Amoiinls falliiig du¢ within one year
(1,200)
NET CURRENT ASSETS
7,699
TOTAL ASSETS LESS CURREJYT
LIABILITIES
7,699
NET ASSETS
7.699
FUNDS
Unrcsirictcd funds
7,699
TOTAL FUNDS
7,699
The
nan
ial staieinents were approved by the Board of Trustees and authori4ed for issue
aiid wcrc signed on ils behalf by..
on
Mis5 S Holmcs ACA, FCCA - Trustee
The notes forni part of th¢s¢ financial stal¢ment5
Page 5

360 Grass Roots Foundatlon
Notes to the Financial Statements
f rthePeri
IAU
22
0 31 December Z023
ACCOUNTING POLICJES
Bas1$ ofpreparln8 Ihe Ilnanclxl state￿¢llts
Tlie financial ststeinents of tli¢ cliarity, wlii¢S1 is a public benefit entity under FRS 102, 1)ave been prepared in
accordance with the Charities SORP {FRS 102) 'Accounting and Reporting by Charities.. Statetnent of
Reeommended Practice applicable to cliarities pirparing tlicii. accolliits in accordai)c¢ with the Finaiicial
lieporting Standard applicable in the UK and Republib of Ireland {FRS 102) leffeLtive l JAllU&ry 2019),.
FiiidllLial Reporling Sldndard 102 'The FinaiiLial Reporting Stai)dard applicabl¢ in tlic UK &nd Republic of
ITel￿d, und the Charities A¢t 2011. The financial statements have been prepared under t])e historical cost
Income
All income is reco8nised in the Staten)ent of Financial Activitie$ oi)ce t]￿ charity lias aitiileineiit ¢0 the fimds, it
is probllble that tl)e income will b¢ reeeived lliid tlit 4rrLOUrtt ¢aii ￿ m¢asur¢d Tcliably.
Expendltur¢
Liabilities are reco￿liSed 9s expendi￿1¢ as soon as there is a legal or coiistNctive obligalioii coniiniiiiiig th¢
chariry to thai expenditure, it is piDbable that a ti'ansfei. of economic benefIt8 will 17¢ reqiiired in settl¢m¢iit and
tli¢ ninouiit of the obligation ¢an be Ix¢asur¢d reliably. Expeiiditurc 1$ accountcd for on an occNals bosis and lia$
bccn cla.ssificd undcr hcading% thai aggrcgaie oll c()%t reloied to the categoiy. Where Losis cannot be direcily
airributed to porticular Iieadings they hav¢ b¥Yn alloceied io a¢iivilies oiJ 8 ba51S COI)sist¢nl witli tlie u5¢ of
re50UIL¢S,
Grants offered subject to condiiions which have not been met at the year end dote are noted a5 a commitment but
iiot a¢cN¢d 8$ exp¢rtditur¢.
Taxgtlon
The charity is exempt froin lax on its choritable activities.
Fund accounting
Uwrstricted fuiids can be used ii) accord811ce with the c118ritable obje¢tiv¢s at th¢ di8¢retioii of the tN5te¢s.
Re5tt'icted fui)ds can oiily bc used for particular restt'icled purposes withii) the objects of the thllriry. Restjictions
arise wl)en specified by the doiior or wlien ￿ndS &re raised for porticulbr r¢stri¢t¢d piirpos¢8.
Fiirtiiei. explanation of rlie Iiattire and purposc of eacli ￿nd is in¢lud¢d in ¢li¢ notss to tjie finaiwipl statements.
TRUSTEES, REMUNERATION AND BENEFITS
Theit were no iiuste¢s' r¢niuiieJ'ation or oth¢i' b¢iJ¢fi¢S for tlie period ended 31 Deceniber 2023.
Trustee$, eypenses
There were iio irnstees, expenses paid for the period eJ)ded 31 December 2023.
Page 6
continued...

rag$ Roots Foundation
Tr4ote5 to the Financial StAtemenls- continued
23Joll December 2023
DEBTORS: AMOUNTS FALLtNG DUE IVITHIN ONE YEAR
Trade debtots
800
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other ¢rediiors
1.200
MOVEMENT IN FUNDS
Net
Inovement
in fuiids
At
31112123
Unrestricted funds
Gciicral fuiid
7,699
7,699
TOTAL FUNDS
7,699
7,699
Nei movemen( in ftinds. inelLided in the above are as follows-
Incoming
resources
Resource5
expended
Mov¢m¢nt
in funds
UMr¢slrf¢ted funds
General ￿nd
12,678
(4,979)
7,699
TOTAL FUNDS
12,678
(4,979)
7,699
RELATED PARTY DISCLOSURES
Miss S Huinivs is a truslee of the charily and o direcloi. of 360, Cliartercd Accountant5 who Iibv¢ ¢oinpleted Il)e
Indcpcndciii Exainiiialion. Miss S Holines was nui involved in th¢ preparatioii of the report.
360. Chartered Accouiilonts have provided pccountanry sUPPOrt at no ehar8e to the charity.
Mr A Elleriiigton is a truste¢ orth¢ ¢harity artd was einployed by Hull City Academy duriiig the y¢ai'. The Charity
received soine applications froin childrni wlio altended sessions at Acadeiiiy.
Page 7

360 Grass Roots Fo￿ndatI￿n
Detailed Statement of Flnaneial Aetivitie5
for the Period l Au
st 2Q22 to 31 December 2023
INCOME AND ENDOWMENTS
DonatlOD$ 2Thd legacie$
Gifts
Donations
Event doiialitsn5
3,101
695
8,882
12,678
Total incoming resources
12,678
EXPENDITURE
Other tradln¥ *ellvllles
Purchases
3,100
Charli#ble 4¢tlvltles
Granls io insiiliitions
Gratjts to individu415
844
1,000
1,844
Support costs
Flnqn¢e
Bal￿ charges
35
Total resources expended
4,979
Net Income
7,699
This page does i)ot forni part of the statutory finai)cial statements
Page 8