OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

Internal charity financial controls policy and procedures charity financial controls policy and procedures 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
Yes
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
No
Investing chari
funds polic
and procedures
Yes
Campaigns and political activity policy and procedures
No
Bullying and harassment policy and procedures
Yes
Social media policy and procedures
Yes
Engaging external speakers at charity events policy and procedures
No

Has your charity provided Has your charity provided Has your charity provided services to children and/or adults at risk in the financial period ofthe
return?
Yes
a.All required standard DBSchecks have been obtained
Yes
b.All required enhanced DBS checks have been obtained
Yes
c.All required enhanced with Barred List(s) DBSchecks have been obtained
Yes
d. DBSchecks are not required other than Basic DBS checks
No
Donations
Positive
Other income - grants
Negative
Other income - contracts
Positive
Other income - investment
Positive
Expenditure on charitable activities
Negative
Expenditure on overheads
Negative
Number of volunteers
Positive
Number of employees
Negative
Number of trustees
Negative
Fundraising activities
Negative
Capacity to deliver services
Negative
Total service demand
Positive

Endowment funds
EO
Unrestricted funds
E8,275,612