Governance and financial controls

Built for audit confidence and regulatory assurance.

YCC operates with robust governance arrangements to ensure Social Value funds are protected, traceable and deployed strictly in line with agreed purposes.

Financial Controls

  • Cash-only contributions
  • No pre-award fund holding
  • Segregated fund accounting
  • Ring-fencing by contract, place and theme

Audit & Assurance

  • Full transaction-level audit trail
  • Record retention in line with regulatory requirements

Allocation & Oversight

  • Formal allocation approvals
  • Documented decision records
  • Clear separation between fund custody and delivery

Regulated Custodial Arrangement

  • Fund custody and statutory reporting provided via Mercy Mission UK, a registered UK charity