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|Internal|charity financial controls policy and procedures|charity financial controls policy and procedures|
|---|---|---|
|Yes|||
|Safeguarding<br>policy and||procedures|
|Yes|||
|Financial|reserves<br>policy|and procedures|
|Yes|||
|Complaints<br>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<br>and political activity policy and procedures|||
|Not applicable|||
|Bullying|and harassment|policy and procedures|
|Yes|||
|Social media policy and procedures|||
|Not applicable|||
|Engaging<br>external speakers at charity events policy and procedures|||
|Yes|||





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|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||||





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