RECISTERBD CHARITY NUMBER.. 1199978
ort of the Trustees
cnlents for the Year Elbded 31
niber
360 Accoiinlants Limited
8-19 Albion Street
Hull
Eost York8hir¢
HUI 3TG

360 Cras$ Root$
Conttnts of the Financigl Statement5
Page
Report of the Trujtees
Ind¢p¢ndtnt Ey8rnin¢r's Report
Stitement of Flnanclthl Actlvltles
BalAnte Sheet
Not￿ to the Fln9nelol Statemonts
DetAll¢d StAt¢ment of Fln8n¢Sal A¢tlvltl¢J
10

360 Gra￿ Roots Foulldfition
ort of the Tru$tee$
for the Year Ended 3] De
mber
The trustees pres¢nt iheir report iiryth Ihe finaneial slatements of the c1￿1.11Y for ihe year cnded 31 De¢¢mber 2024. The
trustees have adopted the PTovisions of A¢¢ouniiiig and Rcpoitin8 by Chai'ities.. Sialemcnl uf RecutntnLnded Przciice
applicuble lo cliui'iti¢S PT¢P(Iring Ih¢ii' JLwuThls in accoi'danc¢ ivith the financial Reportin8 Standord applicable in th¢ UK
and Republic of li'eland IfRS 1021 lelTeetiiie l January 20191.
We should like to expiES5 our sincere graiitude to all ihose who hav¢ suppor¢ed The 360 Grass Roots Foundation throughout
2024. Your geiiei'051ty and dcdicalion lia5 eiiabled us 10 Inoke a Iiieaninsfvl difference to Ilie lives of t1105e we Serve. Wc
look forw?Td lo Continuing our wY)rk ￿ge(h￿r in the LÉ)ming veAr.
OBJECTIVES AND ACTIVITIES
Objectives and aims
The 360 Grass Ruols Fuundation 15 rumtniiied lo Irli¢vin8 ilie need5 of socially and ¢eonomieally disadvaniased children
and young people residing ii) HUI to HU9 through, zssisling in the provision of aLCe.%S 10 .%PQrtq, r¢cr¢ational O¢ElVlties.
equipm¢nl and thE Lusls associutEIl ivith PArtieipaiion Its ¢nabl¢ thcm io tok¢ part and providing funding to orgonisotions and
clubs to provlde facllities for sport and rec￿&[10nal aciivities.
Slgnlflollnt Attlvltles
Throu8houl ils second ye&r of being esiablished, The 360 arass Roots Faul￿atIon h¢ld its annual golf day as ivell as
individuals Completing lundraisi118 for the Lharily. The%¢ evenis bmught tog¢th¢r Incmbeis of the business con)munity to
rais¢ lunds lor th¢ Charity. Thesc ellorts wci'e made possible thTOU8h the dediclltion and hard MDrk of Qui. volunteer5,
supporl¢rs und ¢li¥ leom Ul 360. CIJarLLYed AccounianL%.
ACIIIEVEMENT AND PERFORMANCE
CharltRble actlvltles
The 360 Cyrass Roots Foundatiort is PLDud io huv¢ madL ￿ positive impnci by pi'ovidin8 wan(5 ul i'L8ular intervals Ihroughout
t1￿ yeur. As thc sccund yLar of 8T8nls were Inade, Ihe nurnb¢r of appliLati011s grew a8 did Ilie rcts¢li of the InarkLiing
ni4lerials.ln the period 10 31 December 2024 the Chdrity has helped 31 ¢hildren.
FINANCIAL REVIEW
R¢serv¢s polScy
Tlic clioi'ity aims to hold 6 montlis running costs lo ensuiE tlie suslainubility of th¢ eliarliy.
FUTURE PLANS
Looking ahead 10 2025, Tlie 360 Gruss Roots Fouiid&tioii remains conimitted ￿ supportin8 SOCLally and economically
disadi'anlased children and young people r¢siding in IILII ￿ IIU9. We al'e L.KLited the opportunilics Ilial lic ahcad and
are gratefiil for the conlinucd 5UPPDrl of our donoi'5, VDlunlccrs. and partn¢i's. Th¢ n¢xi fooL8olf event is pltsnned for May
2025.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Covernillg docuTnent
The charity is controlled by its govemirtg document, a deed ¢if trust and constitutes an iinincorpDrated charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
I IY9978
PrÉncipal nddress
19 Albion Str¢cl
Hull
East Yorkshire
HUI 3TG
Pasc I

360 c￿55 Roots Foulld&tio
ort of the Trustees
ber Z024
Trust¢es
Mis$ 8 Holmes ACA. FCCA Tru51eE
Mrs S Wilkinson Ti'usiee
Mr L Lee TTUStee (resigned 3019120241
Mr A Ell¢riiiglon TTU51ee
Independent Examlner
360 A¥¢ouiilants Limited
18-19 Albioii Street
Hull
East Yorkshire
HUI 3-fG
,Islis
AppiDv¢d by ord¢r of ihc i>)ord of tiwsiccs on............................................. and signed on its beliulf by..
Miss S Holmes ACA, FCCA . Trustee

ndt
ondent Exxminerts Re
Drt to the Trustee5 of
360 Gr#5s Root5 Foundation
llldepetsdent ¢xamiDer'5 report to the ti'ustee5 of 360 Crass Roots FoundAtion
I Irport to tlie chai'ily trustees on niy examination of tlie accouiils ot 360 Grass Rools Foundation Ilhe Trull} for the ytrdr
ended 31 Decernber 2024.
Respon51bÉlltles And bgsls of report
As the charily Ii'usiees of ihe Trust you arc responsible for the preparation of the accounts in arcord&n¢e ￿th the
requiT¢m¢nls ol the Cli<iriti¢¥ Aci 2011 I'thB Acl'l.
I r¢pcrt in respect of my &xaniinatiorb olihe'fi'u5t's uccounts carried out under Seciion 145 of ihe Act and in C8lTying out my
examination I have tollowed all applicable Diitei501is gilien by tl?e Cliarily Cornmission uiidei. Sectioii 145isiib) oftlie Act.
Independent examiJLer s statemeat
hai'e completed niy examiiialion. I confimi that lio material maiteis have com¢ lo my atl¢ntioii iii ￿1)llectio1} ￿lIh th¢
¢xamin&tion giving me c&use to btlitvc thal in any material respect..
accounting I'ecords not kepL in respect of ¢li¢ Trust as r¢quir¢d by Section 130 of Ih¢ Act., or
the nccounls do not 8ccord M'ith those records. or
thc accounts do i)oi ¢oinply ii'ilh (hi appli¢abl¢ I'equii'¢n)enL$ ¥oll¢eri)ing the forin and c()ni¢ni ofaLcounL% sei ()ut in
Ihe Charities IA¢cout)is ai)d R¢poilsl Regulation5 2008 oihei. thoi) any requii'enienl thai Ihe aecouiits give El irue and
fair view ivhieh iy noi 4 Inaii¢r considered as part of an independ¢nl ex&mirtation.
I have no ¢on¢eins and hove come &¢ross no other niaiters in conneciion with the ex&min&iioii io ivhich &tiention should be
drown in ¢his report in order to entlble d ptoper undersiartding of ihe Accounts to be l'eached.
Andrew Steele FCA FC
360 Accountants Limiled
18-19 Albion Street
Hull
East Yorkshire
HUI 3TG
Dole:
IlYll.f
Page 3

360 Crass Roots Foundatlon
Statement of FinAntiol Activities
er 2024
Period
118122
to
31112123
To
nds
YeAr Ended
31112124
Totyl
lunds
Unrestrictcd
rund
Restricted
funds
Not¢s
INCOME A￿D ENDOWMENTS FROM
Donations and Icga¢i¢s
3,860
2,680
6J40
12.678
EXPENDITURE ON
Rai5iii8 fuijds
150
130
280
3,100
ChArltabl¢ A¢tlvltles
R&isin8 donalions and le8aci¢
2,741
2,741
1,879
TotAI
2,891
130
3.021
4,979
NET INCOME
969
2,SSO
3,519
7,699
RECONCILIATION OV PUNDS
To￿1 funds brought lorward
7,699
7.699
TOTAL FUNDS CARRIED FORWARD
8,068
2,SSO
I I,218
7,699
The noies foi'm part of (hese financial sthiements
Page 4

60
Balance Sheet
31 Deoember 2024
31112r24
TotRI
fund5
31112123
Total
fund$
UnresirTcl¢d
ruiid
Re51rict¢d
runds
Not¢s
CURRENT ASSETS
Dcbtors
Cash ai bank
300
8,368
Joo
10,918
800
8.099
2.550
8,668
2,550
lJ,218
8.899
CREDITORS
Amounis falling due ivitliin one year
11,200)
NET CURRFN'f ASSETS
8,668
2,SSO
11,218
7,699
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,668
2,SSO
11.218
7,699
NET ASSETS
8,668
2,550
11,218
7,699
FIINDS
UnrLslri¢ted funds
Res(rieted furtds
8,668
2,550
7,699
TOTAL FUNDS
11,218
7,699
Th¢ finJn¢io1 staiemenis were appi'oved by the Board tsf Trustees tsnd auihorised for issue on
and iyere signed On ils bcliaifby-.
Miss S Holmes ACA, FCCA- Trustee
The noies foim part of ¢hese financial statements
Page 5

360 Grass Roots Foundation
tAtements
for tlje Y¢#r Ended 3J DEcember 2024
ACCOUNTINC POLICIES
BASIS of preparlng the tlnAnclAI stAtement5
The financial slatem¢nts of the ¢horiLy, which 15 a public benefit entity under FRS 102. have been prepared in
accorduiiL¢ wilh thr Churiti¢s SORP IFRS 1021 'Ac¢ounting and Reportin8 by Charities.. Siaiemeiii of
Recommended Pi'a¢ti¢e applicable w charities preparing their accounts in accoTdai)ce with ihe l."inan¢ial Repoiting
Standard applicable itl the UK and Repiihlic of Ii¢land (FRS 1021 l¢ffcct&v¢ l January 20191,: finAncial Ret)oiting
Staiidard 102 'The Fiiiaiictal Repoiting Standard applicable iii Llie UK and Republic of Ireland. and the Cliarili¢s ACL
2011. Th¢ financiAI sidlements hav¢ been pr¢pared under the historical cost convenlion.
Income
All incom¢ is r¢cogni5¢d in the Stalement gfFinancial Activities once the Charity has entillement to the fvnds, Ét is
probable that tlie income il'ill be receii'cd and tlie aJnuunl can b¢ rt*asured r¢liably.
Bxpendltur¢
Liabiliti¢s ar¢ i¢co8iiis¢d Os ¢xpcndi¢uie as sooii as there is a legal or cortstructive obligaiion coinmiiiing th¢ ¢h8riry
to Ihat expendituK it is pivbabl¢ Ihat & traiisfei. of ¢wnomic b¢n¢fLts will be required in.%ettlement alid th¢ amount
of Ihe Dbliguiion Can be meaiuird irliobly. Expcndiiurc is accounted for on an accruals basis and hu5 b¢¢n Llossified
undLr hLadiii&$ 11)at aggr¢gat¢ all cost r¢lui¢d to Ilie caie80ry. Wlierc costs cannot be direbtly aitribuied io particular
headlrtgs they Iiave been ullocuicd to activities on r4 basis consist¢nl with lh¢ us¢ of r¢yvurces.
Gmits offercd subject io condit10115 iithicli have iioi been met ai th¢ y¢ar end date are noted 05 a coinmitrneni bui no
accrued ss expenditure.
Tgxatlon
The tharily is ¢xempi fI￿1n on IL% chariiable Acilvilies.
Fund a¢¢ouiitin%
UnTL5lriLlcd funds can be iised in fyc¢ordan¢¢ wi¢h the ¢harilable objectives ill the discretiort of ihe trustees.
Re5trictcd funds can only be used for pai11Lulai' r¥¥trict¢d purpu5e¥ within the objecls of the chorl(y. Reyii'ictions
ai'isc wlicii spceificd bji ilic donor or m.hcn fiinds Bi¢ raised foi. pa11i¢iilar I'¢stri¢led purpose5.
Fuithcr cxplunation of thr natur¢ and purpos¢ oC¢a¥h fund is in¢lud¢d in the note5 to the financial statemenis.
TRUSTEES, REMUNERATION AND BENEFITS
Tliel'e were no Iruslee5' remut)eralion or other benefits for the year et)ded 31 December 2024 nor lor the period
end¢d 31 D¢¢enibcr 2023.
Trustec5' txpens¢s
There were no ttvstees, expenses paid for tl)e year ended 31 December 2024 nor for tlie pei'iod ended
31 Dec¢in￿r 2023.
Pa8e 6
eoiitbnued...

360 Grass Roots FoundAtiot)
Notes lo the Fln&nclal St8ttmÈnts- eontinved
ror the Year Ended 31 December 2024
COMPARATIVES FOR THE STA TEMENT OF FINANCIAL ACTIVITIES
Unieslricted
fuiml
Restricted
funds
Totsl
runds
INC"OME AND ENDOWMEP4TS FROM
Donations aiid le8acies
12,678
12,678
EXPENDITURE ON
3,100
3.100
ChfirltAblt ittlvltlts
Raising donaiions ortd legaei
1,879
1.879
TotBI
4,979
4,979
NET INCOMB
7,699
7.699
TOTAL FUNDSCARRJED FORWARD
7,699
7,699
DEBTORS: AMOUNTS FALLING DUEWITHIN ONE YEAR
31112124
31112123
Trode debiors
Othcr dcbioTS
800
300
800
CREDITORS: AMOUNTS FALLINC DUE WITHIN ONE YEAR
31112124
31112123
Olher creditOTS
1,200
Page 7
contirtued..

360 Grass Root5 FoundatlOD
JYote5 to the Tr'in
ntinued
for the Y￿r Ended 31 December 2024
MOVEMENTIN FUNDS
Nei
rnoveinejit
in funds
At
31112124
At 111124
Unrestricted funds
Genei'al tiind
7,699
969
8,668
Re$trlcted fllnds
Restricted N.eiball Fui)d
Restricted Spoits Glasses Fuiids
72
2.478
72
2A78
2,SSO
2JSO
TOTAL FUNDS
7.699
3,519
11,21Y
Net movernent ih tljiids, iiicluded in ilie 8bove are as follows..
IJi¢omin8
r¢soiirc¢5
Resoui'ees
expended
Movement
iii funds
Unr¢$trJ¢tÈd
G¢n¢i'al fuiid
3060
12,891)
969
R¢strl¢ted funds
Re4triLtLd Netboll fund
Rcstri¢ted Spoits Glasses Fuiid5
72
2,608
72
2.478
{13LII
2,680
1130)
2,5511
TOTAL FUNDS
6,540
(3,021)
3.519
CompArAtives for movement In
Net
IMow¢ment
in fiinds
Al
3111 Y23
Unrestrleteil ￿ndS
G¢nei'#l fund
7.699
7.699
TOTAL FUNDS
7,699
7,699
Page 8
continued...

360 Crass R0015 Foundation
Notes to tlie Financial StAtements- tontinu¢
for tlje Year Ended 31 Detembor 2024
MOVEMENT IN FUNDS- ¢ontSnu¢d
Coniparalive nel movement in fvnds, tn¢lud¢d in the aboije are as folloii'5'.
INLOlning
r¢50urces
Resources
expertded
Moi'einent
iii funds
Uiirestrlcted funds
G¢n¢ral fund
12,678
(4.9791
7.699
TOTAL FUNDS
12.678
14.9791
7,699
RELATED PARTY DISCLOSIIRES
Miss S Holmes is a irUs￿e of the charity and a director of 360, Chartered A¢¢ountArbl¥ whD have Lornplc¢ed th¢
Indep¢nd¢ni Examination. Miss S IIolmes not involved in the preparation of the report.
360. Chanered Accountants have pix)vided accountancy sUPPOrt at no char8e to the chariiy.
Mr A Ellerii)gton is a trustee of the charity and was employ¢d by Hull City Academy durins the yeui.. Tli¢ ¢hai'ity
received sornt applLClllion3 froin ¢hild¥en ivho N¢tend¢d sessions A( the Academy.

360 Cr255 Roots Fou
Detalled Statement of Financial A¢tivitie5
roi.
ded 31 Deeember 2024
Period
118122
to
31112123
Yew. Ejjded
31112124
INCOME AND Tr:NDOWMENTS
Donatlons legaeies
Gifts
Doiialions
Evthit donations
3,101
695
8.882
100
6J80
6.540
12,678
Total Ineomlng resollre¢i
6,540
12,678
EXPENDITURE
Oth¢r tridlng Aclivlties
PurLhas¢s
Bad debts
200
80
3,100
280
3,100
CIIArlt#blt #ttlvltlt$
GrAnts lo instiluiiu115
Gyaiits to individuals
1.020
1,449
844
1,000
2,469
1.844
Suppor¢ cg5ts
Flnan¢¢
Bank ¢har8es
272
35
ToiAI r¢sour¢e5 expended
3.021
4,979
Net Income
3,519
7,699
This page daes tjoi foTm part of the slatuioiy fitJancia] statements
Page 10