## 

## 

## 



## 



## 



## 

|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<br>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<br>funds polic<br>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||









## 





## 

##