REGISTERED CHARITY NUMBER: 1199978
ort of the Trustees and
Un*lldlted Flnaneial StateD*Dts for the Year Ended 31 December 2025
for
360 CrAss Roots Foundailo
360 A¢countsnts Limiied
18-19 Albion Stre
Hull
Fasi Yorksbire
HUI 3TG

360 Gra￿ Roots FoMDdation
Contents of the Financial Statements
lor the Yertr Ended 31 December 2025
Page
Report of the Trustees
lnd¢petsd¢￿t Exan￿￿tr.$ Report
ststen*nt of Finxncial Activities
Balanee Sbeet
Nott$ to the Fknantlal StateDJent8
6 to 10
Detalled Statement of Flnanclal Acilvltles

360 Gra$5 Root5 Foundation
Re
rt of the Trustees
for the Year Ended 31 December 2025
The ttustees present their report with th¢ fin8ncial statements of the charity for the year ended 31 December 2025. The
truste¢s have adopt¢d the provisions of Accounting and Reponing by Charities.. Statement Of Recommended Practi¢¢
applicable io charities prepating their accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republi¢ of Ireland (FRS 102) (effective l January 2019).
We should like to express our sincerc gratttude to all those vkno have SUP￿rted The 360 Grass Roots Foundation
throughout 2025. Your generosity and dedi¢ation has enabled us to make a meaningful difference to the lives of those
we serve. We look fonvard io continuing our work together in the coming year.
OKIECTIVES AND AcfiviTIES
Objectives #nd alm5
The 360 Grass Roots Foundaiion is commiiied to relievin8 the needs of soeially and econornically disadvantaged
children and youn¥ people residing in HUI io HU9 through. &55iStin¥ in th¢ provision of access lo spotts, recreational
i¢livities. equipment and Ihe costs as50cialed with panicipaiion io enable Ihem 10 take part and providing fvnding to
organibations and clubs io provide facililies foi sport arjd recreational activities.
Slgnificant acilvltics
Throughoul ils third yw of being establish￿, The 360 Grass Roots Foundation held its armual foot golf day as well as
individu913 ¢ompleting fvndrdising for the charity. These evenis brou8hi 108eiher members of the busincss ¢ommunity to
Taise ￿ndS for the charity. These efforts were made p)ssibl¢ tlwough th¢ dedication and hard work of OUT volunieer.
supporiers and the team ai 360. Chartered A¢¢ounlanls.
ACHIEVEMENTS AND PERFORMANCE
Charitable a¢tivitleS
The 360 Grass Roots Foundation 15 proud io have mad¢ 8 P05ilive impact by providing grants ai regular In￿rVal$
throughout the year. As th¢ third year of granis were made, Ihe number of applications ￿eW as did Ilie reach of Lh¢
markeling materials. During ihe year ended 31 December 2025 the ¢harity helped 63 children play the sport they love.
FINANCIAL REVIEW
RcservL% polley
The eharity aims to hold 6 months ￿ll￿1ng costs to ensure the sustainability of the charity.
FUTURE PLANS
Looking ahead lo 2026, The 360 Grw Roois Foundaiion remaifis committed to supporting socially and economically
disadvantaged children and young peopl¢ residing in HU l io HU9. We are excited about ihe tspportUni(ies thai lie ahead
and are graleful for the continued suppon of our donors. volunieers. and partners. The next footgolf ev¢n¢ is planned for
May 2026.
STRUCTURE, GOVERNANCE AND MAf4AGEMENT
Governing doCU￿ent
The charity 15 controlled by its governing document. a deed of trust and constitutes an unincorporated charity.
REFEREP4CE AND ADMINISTRATIVE DETAILS
Reglstered Charity numbcr
1199978
Principal address
19 Albion Street
Hull
East Yorkshtre
HUI 3TG
Trustee5
Miss S Holmes ACA. FCCA Tn]stee
Mn S Wilksnson Tru5t¢c
Mr A Ellerington Trustee
Page I

360 Gra55 Roots Foundatits
rt ofthe Trustees
for tht l'ear Ende4131 Decen)ber 2
REFERENCE AND ADMINisfRATIVE DETAIIS
llldependent [￿miner
360 Accountsnts Limited
18-19 Albion Street
Hull
East Yorkshire
HUI 3TG
Approved by order of the board of tn￿1￿$ on...........
IlC.I.26
. and signed on its behalf by..
Miss S Holmes ACA. FCCA- Tnsiee
Page 2

Inde
endent EXa￿]ner'S Re
rt to the Try5tee5 of
360 Grass Roots Foundation
Independent examiner's report to the trustees of 360 Grgss Roots Foundation
I report to the charity trustees on Tny eXa￿1n￿tion of the accounts of i60 Gras5 Roots Foundation (the Trust) for the year
ended 31 Dccember 2025.
Responsibilities and bAsi$ of report
As the charity trustees of the Tnsst you aT¢ responsible for the preporntion of the ac¢ounts in accordance with the
requirements of the Charities Act 2011 {'thc Act,).
I report in respect of my examination of the Tntsl's accounts carried out under Section 145 of the Act and in carrying out
y examination I have followed all applicable Direction5 given by the Charity Coinmission under Section 145(5llb) of
the Act.
IDdependeDt ex#n￿Der'S 5tatemeDt
I have completed my examination. I confirni that no material mallers have come to my aueniion in conneciion with ihe
examinaiion giving me Lduse to believe that in 8Dy mdierial respect..
accounting records were noi kepi in respeci of ihe Tn￿t as required by Se¢iion 130 of the A¢t; or
the accounts do not accord wilh ihosc r¢¢ords,' or
Ihe accounts do not comply wilh the applicable requiremenis cortcerning ihe forni and conlenl of accounts set out
in ihe Charities (ALcounts and Reports) Regulations 2008 other than any requirenieni ihai lh¢ ac¢ounts giv¢ a
true and fair vi¢w which is noi a mailer considered as pan of an independeni examination.
I have no concems and have come across rto other matters in eonneciion with the examination to whi¢h attention should
be drawtt in this report in order lo enable a prop¢r und¢TStandiDg of th¢ 8¢¢ounis lo be reached.
AndTew Sieele FCA FCCA
360 Aceounthnls Limit¢d
18-19 Albion Street
Hull
East Yorksliir¢
HUI 3TG
Dale..
I rliL.................
Page i

360 Gr455 Rwts FouDdatioll
Statement of Financial Activities
for the Year Ended 31 De£ember
31112125
Tot81
funds
31112124
Total
funds
Unrestricted Restricted
fimd
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
5393
253
5,546
6.540
EXPENDITURE ON
Rai8ing funds
1.716
1,716
280
Charit*ble aetivitieg
Raising dona¢ioTrs ar￿ l¢gaci
4,286
598
4,884
2.741
Total
6.002
598
&600
3,021
r4ET INCOMEI(EXPENDITURE)
(709}
(345)
(1.0541
3,519
RECONCILIATION OF FUNDS
Total funds brought forward
2.550
11,2111
7,699
TOTAL FUNDS CARRIED FORWARD
7.959
2205
10,164
11,218
The ]￿leS fonn part of these fina￿la1 ststenMts
Pag¢ 4

3611 Grass Roots Fou￿d#tIOn
Balance Sheet
31 December 2025
J1112125
Total
funds
31112124
Total
fiJnds
Unrestrtcted
fund
Restricted
fimds
Notes
CURRENT ASSETS
Debtors
Cash at bank
300
10,918
8,039
2.205
10.244
8.039
2.205
10,244
11,218
CREDITORS
Amounts falling due within one year
{80>
(￿)
NET CURRENT ASSETS
7,959
2.205
10.164
11,218
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,9S9
2.205
10.164
11,218
NET ASSETS
7.959
2305
10,164
11.218
FUNDS
Unrestricied funds
Reslri¢ted fund5
7,959
2.205
8,668
2.550
TOTAL FUNDS
10,164
11,218
staiemenis were approved by the B¢)ard of Trustees and auihorised for issue
. and were sI￿d on its b¢haifby'.
on
Miss S Holmes ACA, FCCA- Trusle¢
The notes fonn part of these financial stalen￿nts
Page 5

360
raks Roots Foundation
r4ote5 to the Financial St*tementS
for the Year EDded 31 December 2025
ACCOUNTING POLICIES
B*sis of preparlne the flnancial statements
The financial statements of the ¢barity. wbich is a public benefit entity under FRS 102. have been pr¢pared in
aecordance with the Charities SORP (FRS 102) 'A¢couniing and Reporting by CharLties.' Statement of
RecoTnJn¢nded Prdcticc applicable to charities preparing their accounts. in accordance with the Financial
Reporting Siandard applicable in tbe UK and Republic of Ir¢laDd (FRS 102) (effective l January 2019),,
Firlancial Reporting Standard 102 'The Financial Reporting Stsndard applicable in the UK and Republic of
Ireland. and the Chwiti¢$ Act 2011. The financial sta*ments have been prepared under the hislori¢al ¢95t
conveniion.
Income
All income is rtto8nised in the Statement of Finartial Aciiviiies once the charity hos entitlement to the funds. it
is probabl¢ that the income will be received and th¢ 8mount can be measured reliably.
Expenditure
Liabilities are recognised as ¢xpenditurt &% soon as there is a l¢gal or consiTUClive obligotioll committing the
charity to thai expenditure. li is probable thai a transfer of economic benefiLs will be required in seltlemenl and
the amount of the obli¥ali(>tt can be measured reliably. Expenditure Is accounted for on an accruals basis and has
been classified under headings thal aggre8aie all cosi relaied io the ¢al¢gory. Where e05ts eatmot be directly
attributed 10 particular headings they have b¢¢n 411ocated to aciivities on a basi5 consistent Wsih the use of
resources.
Grants offered subject to conditions which have not E*en mei at the year end date are noted as a commitm¢nt bul
not accrued as expenditure.
Taxatlon
Th¢ Cl￿ritY is exempt from thx on its charitable a¢tivilie8.
Fund #ecountlng
Unrestricted fut)ds ¢an be used in accordance with th¢ charitable objectives at the discrelion of the trustees.
Restricied funds can only be used (or p4rti¢ul4r resiricied puoy)ses within th¢ obJ¢¢ts of the ehariiy. Restriction5
Arise when specified by the donor or when funds are r¥is¢d for partieular reswicled purposes.
Further expl8n4tion of the naiure 8TrJ purpose o(¢ach fund is included in the noles ¢0 the finan¢ial $taiements.
RAISING FUNDS
Ralslrtg donatlons leggclcj
31112125
31112124
Support Costs
1.500
Page 6
contiDU¢d...

360 Grass Roots Foulldatloll
Notes to the FinAncial Statements- eontinued
for the Year Ended 31 Decetnb¢r 2025
TRUSTEES. REMUNERATION AND BENEFITS
There we¥e no trusttts. remuneration or other benefits for the year endd 31 D￿eMber 2025 nor for the year
ended 31 DeCe￿ber 2024.
Trustees, expenses
There were no trusttts. expenses paid for the year ended 31 Decethr 2025 nor for th¢ year endeii
31 December 2024.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restricted
fi￿dS
Total
funds
INCOME AND EIYDOWMENTS FROM
Donaliun5 and l¢¥aci¢s
3.860
2.680
6,540
EXPENDITURE or4
Raising funds
150
130
280
Charltable Actlvltles
Raising donations and le8acies
2.741
2.741
Total
2,891
130
3,021
ET INCOME
969
2,550
3,519
RECONCILIATION OF FUNDS
Total funds brought fon¥aTd
7.699
7,699
TOTAL FUNDS CARIUED FORWARD
8,668
2,350
11.218
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31112125
31112124
Other debtors
300
Page 7
conrinued...

360 CrAss Roots Foundation
Notes to the Financial Statements- continued
for the Year Ended 31 December 2025
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31112125
31112124
Other creditors
MOVEMENT IN FUNDS
Net
movenxnt
in fijnds
At IllQ5
31112125
Unrestricted funds
G¢n¢Tal filljd
8,668
(71)9)
7,959
Restricted funds
Re&liiLied Netball Fund
RestTi¢teil Sports Glasses Futtds
72
2,478
2SJ
{598)
325
1,880
2550
1345)
2.205
TOTAL FUNDS
11,218
{1,0S4)
10,164
Nel movetnent in fvnds, included in the above Jr¢ as follows:
Incoming
resources
ResouTCe5
expended
moV¢￿ent
in funds
Unrestrletlbd funds
General fund
5.293
(6,IKJ2)
1709)
Restrlctcd fund5
Resiricted Netball Fund
Reslri¢ted Sports Glasses Funds
253
253
1598)
(598)
253
(598)
(345)
TOTAL FUNDS
5546
(1600)
(1,054)
C0mparHtlv￿ for movement in funds
Nei
moveN*nt
in fulld5
At Illll4
31112124
Unrestricted funds
General fihE
7,699
969
8.668
Restricted funds
Restricted Netball Fund
Restricted Sports Glasses Funds
72
2,478
72
2,478
2,550
2,550
TOTAL FUNDS
7.699
3,519
11.218
Page 8
Continued...

J60 Grass Roots FouDdation
Notes to the Financial Statements- continued
for the Year Ended 31 DeCe]￿ber 202
MOVEMENT IN FUNDS- continued
Comparative net Tnovement ln funds, included in the atKbve are as follows:
In¢omin8
resourccs
Resources
expended
Movement
in funds
Unrestricted funds
GeJ)eral fund
3.860
{2,891)
969
Re$trlcted funds
RebiriLted Neiball Fund
Restri¢¢ed Sports Glasses Funds
72
2.608
72
2,478
(130)
2,680
1130)
2,550
TOTAL FUNDS
6,540
(3,021)
3,519
A Current year 12 months and prior year 12 nKJnihs combined posiiion is as follows..
Nel
moveinent
in filt￿$
At
31112125
Ai 111124
Unr¢$tricted funds
General fund
7,699
260
7,9S9
Re5trlcted funds
Resiricied Neiball Fund
Resiri¢ted Sport4 Gl8sses Funds
325
1.880
325
1,880
2.205
2,205
TOTAL FULYDS
7,699
2.465
10.564
A current year 12 months and prior year 12 months combitKd nei movemeni in funds. included in the above are
a5 follows..
IncominB
T¢source5
Resources
expended
Mov¢m¢nt
in funds
Unre5trl¢led funds
General fimd
9,153
(8.893)
260
Restricted funds
Restricted Netball Fund
Restricted Sports Gla5se5 Funds
325
2.608
325
1.880
{728)
2.933
(728)
2.205
TOTAL FUNDS
12.086
(9.621)
2.465
Page 9
continued...

360
rass Roots Foundation
Notes to the Statements- continued
for the Ye4r Ended 31 Decetnber 2025
RELATED PARTY DISCLOSURES
Miss S Holmes is a tn&tt of the charhty and a director of 360. Chartered Accountants who have complet¢d ihe
Independent Examination. Miss S Holmes not involved in the prq)arntion of the reporL
360. Chartered Accoun¢ants have provided accountancy support at no Charge to the charity.
Mr A Ellerington is a trustee of the charity aDd Wds employed by Hull City Acadeniy during the year. The charity
received some applications from children who attended stssions ai the Academy.
Page 10

360 Gra55 Roots Foundation
Detailed Statement of Financial Actii'ities
for tbe Year Ended 31 Detember 202S
3111J25
31112124
INCOME AND ENDOWMEIYTS
Don&tlon$ And le8a¢le$
Gifts
Donations
Event donations
1,500
348
3,698
160
6,380
>,546
6,540
To¢al incoming res011￿¢5
5,$46
6.540
EXPENDITURE
Other trAdlng aetlvltle8
Purchases
Bad debis
216
?00
80
216
280
Charitable activities
GraE)tS lo instilulions
Grants io individuals
3.948
761
1,020
1.449
4.709
2.469
Support £o$t$
Flnttnce
Bank charges
175
272
Governance c05tg
Ac¢ounlan¢y and legal fee$
1.500
Total resources expended
6.600
3,021
Net lexpendlturelllll¢ome
(1.054)
3.519
This page does noi fonn pan of the sthrnrory financial siatemenis
Pagell