Hello to all our fabulous
Trustees!

This page contains all the up-to-date Policies and Procedures of JRP.

The list is broken down into different areas (e.g. Finance, Core, HR, Premises, etc.) so its easy to find what you’re looking for. Enjoy!

NB: If any of these documents are out of date, please let us know at admin@jerichoroad.org.uk.
If you have a more recent version, please share it with us!

Core Documents

Safeguarding

Service-related documents:

People-related documents (General):

Trustee-specific:

  • Conflicts of Interest

  • New Trustee Induction

  • Trustees Vetting

Staff-specific:

Volunteer-specific:

Finance:

  • Anti-fraud and corruption

  • Bank Accounts & Card Holders List

  • Financial controls:

  • Cardholder guidelines (FC)

  • Expenses & Mileage (FC)

  • Paying-in Procedure (FC)

  • Petty cash (FC)

  • Reserves

Health & Safety:

Data/GDPR:

Other:

Thank you for all that you do to help JRP continue in its vital ministry, and for looking after all of us. You’re more valuable than you could ever know!