About Safe Haven – A Ray of Hope
Trustee Expenses Policy and Procedures
- Policy Statement
Trustees of Safe Haven – A Ray of Hope are volunteers and are not paid for their role. However, they are entitled to claim reasonable out-of-pocket expenses incurred while carrying out their duties. This policy outlines the types of expenses that can be claimed and the procedures for reimbursement.
- Purpose of the Policy
- To ensure trustees are not financially disadvantaged by volunteering their time.
- To promote transparency, accountability, and good financial governance.
- To comply with Charity Commission guidance on trustee expenses.
- Scope
This policy applies to all trustees of Safe Haven – A Ray of Hope who incur legitimate expenses in the course of their trustee duties.
- Eligible Expenses
Trustees may claim for the following reasonable and necessary expenses:
- Travel Expenses
- Public transport (bus, train, underground) – standard/economy class only.
- Mileage allowance for use of personal car at HMRC-approved rates.
- Taxi fares (where no public transport is available or appropriate).
- Parking fees, tolls, and congestion charges (if incurred for charity business).
- Subsistence
- Meals and refreshments when attending meetings or events away from home lasting more than 4 hours.
- Accommodation
- Overnight accommodation for charity business, where pre-approved by the Chair of Trustees.
- Telephone and Postage
- Phone calls made in connection with charity business (if not covered by the charity).
- Postage costs related to charity correspondence.
- Training and Development
- Fees and travel costs for training or conferences relevant to trustee duties, if pre-approved.
- Non-Reimbursable Expenses
Trustees cannot claim for:
- Time spent on charity business (no payments for service or honoraria).
- Personal items or expenses.
- Fines or penalties.
- Alcohol or entertainment.
- Expenses without original receipts unless exceptional and approved.
- Claim Procedure
- All claims must be made using the Trustee Expense Claim Form.
- Claims must be supported by original receipts or tickets (digital copies are acceptable).
- Claims should be submitted within two months of the expense being incurred.
- Claims must be authorised by the Chair of Trustees or designated finance lead.
- Payments will be made by bank transfer within 14 working days of approval.
- Review and Monitoring
- All expense claims will be logged and reviewed quarterly.
- Expense trends will be reviewed annually to ensure the policy remains fair and cost-effective.
- This policy will be reviewed annually by the Board of Trustees.
- Fraud and Misuse
Any fraudulent or dishonest claims will be treated seriously and may result in removal from the Board and potential legal action.
Approved by:
Blessing Olalemi: May 30th
Kerry- Ann Batten: May 29
John Olalemi: May 30th
Last reviewed: May 30th 2025 | Next review: June 2026