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 |
|