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|the mitigating<br>actions a|the mitigating<br>actions a|t each meeting.|||
|---|---|---|---|---|
|The principal<br>risks that||the Trustees have identified|are:||
|Risk||Impact||Mitigating<br>activity|
|Suitable premises are <br>available|not|The charity will not be able <br>start its work|to|Seeking a range ofalternative<br>premises.|
|Start-up funding and<br>regular funding<br>is not<br>available||The charity will not be able <br>start or sustain its work|to|Building relationships<br>with institutional<br>funders<br>and individual<br>donors to provide<br>start-up<br>and regular income/|
|||||Comprehensive<br>policies and procedures|
|Safeguarding<br>incident|in|Reputational<br>and financial||are in place; suitably trained and|
|the workshop||damage||qualified<br>individuals<br>engaged as project|
|||||manager<br>and volunteers.|





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||Notes|2020|2019|
|---|---|---|---|
|||f|f|
|Incoming resources||||
|Fundraising,<br>gifts and donations||3,015|6,140|
|||3,015|6,140|
|Resources expended||||
|Expenditure:||||
|Staff costs||||
|Publicity and fundraising||||
|Rent||||
|Materials||||
|Client Travel||||
|Admin costs||85|51|
|||85|51|
|NET MOVEMENT IN FUNDS||2,930|6,089|
|Total funds brought forward||6,089||
|Total funds carried forward||9,019|6,089|








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