Trustee Policy Pack
For DDDT Charity CIO
(Adopted by the Board of Trustees)
1. Trustee Code of Conduct
- Trustees must act in the best interests of the Charity, never for personal gain.
- Trustees must comply with their legal duties under the Charities Act 2011.
- Trustees must declare and record any conflict of interest.
- Trustees must maintain confidentiality of sensitive information.
- Trustees will promote equality, diversity, and inclusion in all activities.
2. Conflict of Interest Policy
- Trustees must declare any actual or potential conflicts at the start of meetings.
- A register of interests will be maintained and reviewed annually.
- Where a conflict arises, the affected trustee will withdraw from discussion and decision-making.
- The Charity will comply with Charity Commission guidance on conflicts.
3. Financial Management Policy
- All funds must be applied solely for the Charity’s objects.
- At least two trustees must approve significant financial transactions.
- Bank accounts will be in the name of DDDT Charity CIO and never in the name of an individual.
- Cash handling will be minimised, with digital/traceable payments preferred.
- Annual accounts will be prepared in line with Charity SORP (Statement of Recommended Practice).
4. Safeguarding Policy
(Essential if working with children or vulnerable adults)
- The Charity is committed to protecting all beneficiaries, volunteers, and staff.
- Trustees will appoint a Designated Safeguarding Lead (DSL).
- All staff/volunteers working with vulnerable groups will undergo DBS checks.
- Concerns or disclosures must be reported immediately to the DSL.
- Safeguarding policies will be reviewed annually.
5. Fundraising and Donations Policy
- Fundraising will always be legal, open, honest, and respectful (per the Fundraising Regulator’s Code).
- Donations will be used only for the purposes for which they were given.
- Donor data will be kept safe and never sold to third parties.
- Trustees will ensure fundraising activities protect the reputation of the Charity.
6. Data Protection and Privacy Policy
- The Charity will comply with UK GDPR and Data Protection Act 2018.
- Personal data will be collected only for legitimate purposes, stored securely, and kept only as long as necessary.
- Beneficiaries, donors, and staff have the right to access their data.
- A Data Protection Officer (DPO) will be appointed if required.
7. Equality, Diversity, and Inclusion Policy
- The Charity is committed to promoting equal opportunity.
- We will not tolerate discrimination based on age, gender, disability, race, religion, or sexual orientation.
- Trustees will encourage diverse representation at all levels of the Charity.
- All activities will aim to promote dignity, respect, and fairness.
8. Volunteer Policy
- Volunteers are essential to the Charity’s mission and will be treated with respect.
- Volunteers will receive role descriptions, induction, and training.
- Reasonable expenses will be reimbursed (where agreed).
- Volunteers are expected to follow safeguarding and confidentiality rules.
9. Risk Management Policy
- Trustees will identify, assess, and manage risks annually (financial, reputational, legal, operational).
- A risk register will be maintained and updated at least once a year.
- Insurance cover (public liability, trustee indemnity, etc.) will be reviewed regularly.
10. Whistleblowing Policy
- Trustees, staff, and volunteers may raise concerns about wrongdoing without fear of reprisal.
- Concerns will be investigated promptly and fairly.
- Whistleblowers will be protected in line with the Public Interest Disclosure Act 1998.
This Trustee Policy Pack was adopted by the Trustees of DDDT Charity CIO on 05/10/2025.
It will be reviewed annually, with updates recorded in the minutes of trustee meetings.
Signed: Wakibou Damiya(Chair of Trustees)
Date : 05/10/2025

