| Internal | charity financial controls policy and procedures | charity financial controls policy and procedures |
|---|---|---|
| Yes | ||
| Safeguarding policy and |
procedures | |
| Yes | ||
| Financial | reserves policy |
and procedures |
| Yes | ||
| Complaints policy and procedures |
||
| No | ||
| Serious | incident reporting | policy and procedures |
| Yes | ||
| Internal | risk management | policy and procedures |
| Yes | ||
| Trustee | expenses policy | and procedures |
| Yes | ||
| Trustee | conflicts ofinterest policy and procedures | |
| Yes | ||
| Investing | charity funds policy and procedures | |
| Yes | ||
| Campaigns and political activity policy and procedures |
||
| Not applicable | ||
| Bullying | and harassment | policy and procedures |
| Yes | ||
| Social media policy and procedures | ||
| Not applicable | ||
| Engaging external speakers at charity events policy and procedures |
||
| Yes |
| Donations | |||
|---|---|---|---|
| Negative | |||
| Other income - grants | |||
| Unknown/No | Change/Not | Applicable | |
| Other income - contracts | |||
| Unknown/No | Change/Not | Applicable | |
| Other income - investment | |||
| Positive | |||
| Expenditure | on charitable | activities | |
| Positive | |||
| Expenditure | on overheads | ||
| Positive | |||
| Number of | volunteers | ||
| Unknown/No | Change/Not | Applicable | |
| Number of | employees | ||
| Unknown/No | Change/Not | Applicable | |
| Number of | trustees | ||
| Unknown/No | Change/Not | Applicable | |
| Fundraising | activities | ||
| Negative | |||
| Capacity to deliver services | |||
| Negative | |||
| Total service demand | |||
| Negative |