Governance & Accountability

Who runs CYEF, under what authority and with what oversight.

Everything a partner, funder or due-diligence reviewer needs in one place. Policies are published as downloads rather than described, because a document is evidence and a description is a claim.

Oversight

How decisions are made and checked.

Board oversight

The board approves the annual budget, reviews management accounts at every meeting, maintains the risk register and holds the executive to account.

Named functional leads

Education operations, sport, monitoring, communications, finance and legal advisory each sit with a named person, so responsibility is traceable.

Separation of duties

The person who requests a payment never authorises it, and never reconciles the account it came from.

Declared interests

Board members and staff declare interests annually. Anyone with an interest in a decision withdraws from it, and the minutes record that they did.

Independent examination

Annual accounts are reviewed by an external accountant or auditor.

Political independence

CYEF's name, platforms and beneficiaries are never used to support a party, candidate or campaign. Public appointments held by CYEF representatives are kept separate.

Policies & downloads

The full policy pack, published as files.

Fifteen documents drafted against Kenyan law, including the Children Act 2022, the Data Protection Act 2019 and the Employment Act 2007. They are also mapped to the International Safeguards for Children in Sport.

Safeguarding documents
DocumentWhat it coversStatus
Child Safeguarding and Child Protection PolicyPDF · 10 pages · v1.0Commitment, scope, definitions, safe recruitment, behaviour standards, risk, response, partners and review. Mapped to the eight International Safeguards.Board adoption pending
Code of ConductPDF · 6 pages · v1.0What every adult must always and never do, situations needing care, standards for children and parents, plus the signed declaration.Board adoption pending
Incident Reporting and Escalation ProcedurePDF · 7 pages · v1.0The six steps from disclosure to closure, escalation timescales, roles and the incident report form.Board adoption pending
Child Protection Referral PathwayPDF · 5 pages · v1.0External routes including Childline 116, police, Sub-County Children Officer and health facilities, with which route applies to which concern.Board adoption pending
Media, Photography and Image Use GuidancePDF · 5 pages · v1.0Consent, what may be photographed, captions and naming, stories, online safety, storage and retention.Board adoption pending
Consent FormsPDF · 9 pages · v1.0Programme participation and emergency information, media and image use, story consent, plus the young person's own agreement.Board adoption pending
Governance documents
DocumentWhat it coversStatus
Data Protection PolicyPDF · 7 pages · v1.0What CYEF holds and why, rules for staff, the retention schedule, rights requests and the 72-hour breach duty.Board adoption pending
Conflict of Interest PolicyPDF · 6 pages · v1.0What counts as a conflict, declaring and managing one, rules for recruitment, procurement and programme places, plus the annual declaration form.Board adoption pending
Whistleblowing and Protected Disclosure PolicyPDF · 5 pages · v1.0How to raise a serious concern, the protection you receive, internal and external routes and response timescales.Board adoption pending
Anti-Fraud, Bribery and Corruption PolicyPDF · 5 pages · v1.0Definitions, the risks specific to CYEF, the rules, financial controls, gifts and how a suspicion is handled.Board adoption pending
Finance and Procurement PolicyPDF · 5 pages · v1.0Roles, income and restricted funds, authorisation limits, payments, procurement thresholds, assets, reporting and audit.Board adoption pending
HR and Volunteer Management PolicyPDF · 5 pages · v1.0Recruitment, engagement terms, induction, conduct, dignity at work, grievances, discipline and ending an engagement.Board adoption pending
Equality, Diversity and Inclusion PolicyPDF · 5 pages · v1.0Priority groups and the barriers they face, girls in sport, inclusive programme design and how participation is measured.Board adoption pending
Risk Management and Event Safety PolicyPDF · 6 pages · v1.0The organisational risk register, activity risk assessment, missing child procedure, incidents and the pre-activity checklist.Board adoption pending
Complaints and Feedback PolicyPDF · 7 pages · v1.0How anyone can complain, complaints from children, response timescales, external routes, plus partner and vendor safeguarding expectations.Board adoption pending

Reports & financials

Accountability documents.

DocumentWhat it containsStatus
Registration certificateProof of legal registration and the registering authority.On request
Constitution or bylawsThe governing document as adopted, covering membership, the board and decision-making.On request
Annual reportProgramme highlights, outcomes, partner notes and priorities for the year ahead.On request
Financial statementsIncome and expenditure, use of funds and independent examination.On request
Organisation chartReporting lines across education operations, sport, finance and communications.On request
Indicator tracking tableOutput and outcome indicators, baseline and endline plans, feedback tools and reporting cadence.On request

Documents marked on request are shared with partners and funders carrying out due diligence. Email [email protected] and state which you need.

Raise something

Concerns, complaints and disclosures.

Safeguarding concerns go to the safeguarding contact and are acted on the same day. Complaints about CYEF's work are acknowledged within five working days and answered within thirty. Serious wrongdoing can be reported confidentially under the whistleblowing policy, and anyone reporting in good faith is protected.