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TS-BGS-03 Trust & Stewardship Board Governance & Strategy CORE Compliance v2.9.7

Trustees meet statutory reporting

This criterion evaluates whether the organization fulfills all its statutory reporting obligations in a timely, accurate, and complete manner across all applicable jurisdictions. This includes filing annual returns, financial statements, and regulatory documents with the Charity Commission (E&W), OSCR (Scotland), CCNI (Northern Ireland), Companies House (if a company), HMRC (CT/VAT/PAYE/Gift Aid), and the ICO (data protection). It requires maintaining accurate statutory registers, reporting 'event-driven' changes (e.g., trustee changes, address changes) promptly, and managing Serious Incident Reporting (SIR) effectively. In Islamic terms, this manifests Amānah (trust) through the preservation of accurate records (Qur'an 2:282) and Mas’uliyyah (accountability), ensuring transparent stewardship of community resources.

Assessment Questions
  1. Does the organization maintain an 'Applicability Matrix' defining all required filings for its specific legal form and jurisdiction(s)?
  2. Can you demonstrate reconciliation between the financial statements, Annual Return data, and internal finance systems?
  3. Show the Serious Incident Reporting (SIR) decision log for the last 24 months, including the rationale for 'no report' decisions.
  4. Are statutory registers (trustees, PSC, members) up to date, and were changes reported to the regulator within the statutory timeframe?
  5. Is there evidence of Board review and formal minute sign-off for the Annual Report and Accounts prior to submission?
Evidence Requirements
  • Copies of submitted Annual Returns and Accounts for the last 3 years with submission receipts.
  • Companies House Confirmation Statements and filing receipts (if applicable).
  • HMRC (CT/VAT/PAYE) submission receipts and ICO Data Protection Fee certificate.
  • Completed 'Year-end Reporting Pack' including SORP disclosure checklist and reconciliation of accounts to return.
  • Statutory Register extracts (Trustees/Directors/PSC) and evidence of change notifications.
  • SIR Decision Log and correspondence with regulators regarding incidents.
Scoring Guidelines
LevelRatingDescription
5 5/5 Excellence: 100% on-time; ≥98% first-time acceptance; all registers accurate; proactive public posting (Hisbah).
4 4/5 Strong: ≥95% on-time; ≥95% first-time acceptance; minor corrections only; all essential filings complete.
3 3/5 Compliant: 85–94% on-time; ≤1 late filing (no penalty); limited corrections; documented checklist used.
2 2/5 Weak: 70–84% on-time; recurring late filings or 1 penalty; incomplete registers or missing minor filings.
1 1/5 Non-Compliant: <70% on-time, multiple penalties, missing filings, or significant regulatory breach.

Discussion (1)

Administrator 2026-03-07 11:07:39.778966

📋 **Version updated: 1.0.0 → 2.9.7** **Changes:** Updated islamic_references from mizan-297.json

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