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|Internal|charity financial controls policy and procedures|charity financial controls policy and procedures|
|---|---|---|
|Yes|||
|Safeguarding<br>policy and||procedures|
|Not applicable|||
|Financial|reserves<br>policy|and procedures|
|Yes|||
|Complaints<br>policy and procedures|||
|No|||
|Serious|incident reporting|policy and procedures|
|No|||
|Internal|risk management|policy and procedures|
|No|||
|Trustee|expenses policy|and procedures|
|Yes|||
|Trustee|conflicts ofinterest policy and procedures||
|Yes|||