| 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 |