Baby Bank Herts Referral Policy

Last updated: June 2025

At Baby Bank Herts, we are proud to support families in need across Hertfordshire by providing essential baby and children’s items. Our referral system is a crucial part of how we ensure that help reaches those who need it most, while maintaining dignity, safety, and efficiency.

This policy outlines how referrals work, our expectations of referral partners, and what families and partners can expect from us.

1. Our Commitment

  • We believe every child deserves the best start in life.
  • We are committed to dignity, respect, and care in everything we do. Every item provided is checked, sorted, and presented to feel like a gift, not a hand-me-down.
  • We maintain high standards for quality and safety, and all donated items are carefully screened before distribution.

2. Who Can Make a Referral

We only accept referrals from approved referral partners such as:

  • Midwives, health visitors, and GPs
  • Social workers and family support teams
  • Charities and community organisations
  • Schools and early years settings
  • Housing associations
  • Refugee support services


If your organisation would like to become a referral partner, please contact us at info@babybankherts.org

3. What We Provide

We offer a wide range of essential items for children aged 0–18 years, including:

  • Clothing (clean and sorted by size, gender, and season)
  • Nappies and wipes
  • Toiletries
  • Bedding and blankets
  • Feeding equipment (e.g. bottles, sterilisers)
  • Small furniture and baby equipment (e.g. bouncers, highchairs, Moses baskets) – subject to availability and safety checks

4. What We Do Not Supply

To maintain safety and hygiene standards, we do not supply:

  • Used car seats
  • Used potties, toilet seats
  • Used mattresses
  • Medication or vitamins
  • Opened toiletries
  • Damaged or recalled items

5. Making a Referral

  • Referrals must be submitted via our online referral form by an authorised partner.
  • Include as much detail as possible about the family’s needs, ages of children, clothing sizes, and any urgent circumstances.

6. Processing Times

  • Standard referrals are typically fulfilled within 14 days.
  • Emergency referrals (e.g. homelessness, crisis support) will be prioritised where stock allows.
  • You will receive an email confirmation once your referral is received and a follow-up to arrange collection.


7. Collection of Items

  • Collections are to be made by the referral partner only – not by the referred family.
  • A collection date will be arranged that suits both the partner and our team.
  • Items will be clearly labelled, packed, and presented with dignity.


8. Missed Collections

  • We understand that circumstances can change, but if a collection cannot be made, please notify us as soon as possible.
  • Repeat no-shows (two or more unnotified missed collections) will result in: Removal of the partner from our active referral list
  • Suspension of future referral privileges for a period of time
  • Reinstatement will be considered on a case-by-case basis

9. Expectations of Referral Partners

We ask that partners:

  • Submit accurate, honest, and detailed referrals
  • Avoid over-requesting or “just in case” items
  • Respect our volunteers’ time and the families we support
  • Keep collection arrangements and communicate clearly
  • Use items only for the families referred (no redistribution)


We also encourage partners to gather feedback from the families receiving items to help us improve our service.

10. Feedback and Communication

We welcome feedback to ensure we are meeting the needs of local families. Please contact us at:

Email: info@babybankherts.org Website: www.babybankherts.org

11. Policy Updates

We may revise this policy from time to time to reflect changes in operations, funding, or safeguarding practice. Please ensure your organisation uses the most up-to-date version.

Privacy Policy

Privacy Policy

Last updated: June 2025

At Baby Bank Herts, we are committed to protecting your privacy and handling your personal information with transparency and care. This Privacy Policy explains how we collect, use, store, and protect your personal data.

1. Who We Are

Baby Bank Herts is a registered charity based in Hertfordshire, UK. We support families in need by providing essential items for babies and young children, including clothing, nappies, toiletries, and equipment.

Registered Charity Number: 1197928 Email: info@babybankherts.org Website: www.babybankherts.org

We are the “data controller” of any personal information we collect and process.

2. What Information We Collect

We may collect and process the following types of personal data:

From families referred to us:

  • Child’s age, gender
  • Details of specific needs (e.g. sizes, equipment)
  • Referring organisation and contact person

From donors and supporters:

  • Name and contact details
  • Gift Aid declarations (if applicable)
  • Communication preferences

From volunteers:

  • Name, address contact details
  • Emergency contact information
  • Relevant experience or background


From website users:

  • IP address
  • Website usage data (cookies – see Section 9)

3. How We Use Your Information

We will only use your personal data when the law allows us to, including:

  • To provide support to families in need
  • To respond to referrals from professionals or agencies
  • To manage and communicate with donors and supporters
  • To process financial donations and Gift Aid
  • To coordinate and manage volunteers
  • To keep you updated with news, fundraising activities, or appeals (only if you have opted in)

4. Lawful Bases for Processing

We rely on the following lawful bases under UK GDPR:

  • Consent – for marketing communications and newsletter sign-ups
  • Legitimate interests – to operate and grow our charity effectively
  • Legal obligation – for accounting, Gift Aid and safeguarding purposes
  • Vital interests – in emergencies involving volunteers or beneficiaries
  • Contract – if you enter into an agreement with us as a supplier or service provider

5. Sharing Your Data

We do not sell or rent your personal data. We may share it with:

  • Referral agencies or professionals (with your consent)
  • HMRC (for Gift Aid)
  • IT service providers (e.g. secure cloud storage or email tools)
  • Fundraising platforms (e.g. JustGiving, PayPal)
  • Regulators or authorities if legally required

All third parties are required to comply with data protection laws and only process your data as instructed by us.

6. Data Security and Storage

We take steps to protect your data from loss, misuse, unauthorised access or disclosure:

  • Data is stored on secure systems (e.g. password-protected files, secure cloud platforms)
  • Paper records (if used) are stored securely
  • Access is restricted to trained personnel or volunteers who need it

We only keep personal data for as long as necessary. For example:

  • Referral data: up to 1 year after support provided
  • Donation/Gift Aid records: 6 years (as required by HMRC)
  • Volunteer data: while active, and up to 1 year after leaving

7. Your Rights

Under data protection laws, you have the right to:

  • Access the personal data we hold about you
  • Request correction of inaccurate or incomplete data
  • Request erasure of your data (in certain circumstances)
  • Object to processing or request restrictions
  • Withdraw consent at any time (for marketing or optional communications)
  • Lodge a complaint with the Information Commissioner’s Office (ICO)

To exercise any of these rights, email us at info@babybankherts.org

8. Children’s Data

We only collect children’s data when it is necessary to fulfil a referral request and always through a trusted adult or agency. We do not collect personal information from children directly, and all children’s data is treated with extra care and sensitivity.

9. Cookies

Our website may use cookies to improve user experience. You can set your browser to refuse all or some cookies or alert you when cookies are being used. More details can be found in our Cookie Policy.

10. Updates to This Policy

We may update this Privacy Policy occasionally. The latest version will always be published on our website, with the date clearly shown at the top.

11. Contact Us

If you have any questions about how we handle your personal data, please contact:

Baby Bank Herts Email: info@babybankherts.org Website: www.babybankherts.org

Safeguarding Policy

This policy aligns with statutory safeguarding guidance, including:

The Children Act 1989 & 2004

Working Together to Safeguard Children (2018)

The procedures set by the Hertfordshire Safeguarding Children Partnership (HSCP) – Local Safeguarding Board

Preliminary

1.1 The Charity Commission has stated that safeguarding should be a key governance priority for all charities, regardless of size, type, or income, not just those charities working with children or vulnerable adults. It has also stated that it is essential for charity trustees to have and implement safeguarding policies and procedures and that they must be adequate and appropriate for the charity’s particular circumstances.

1.2 This Policy applies to all staff and volunteers of the Charity. In this Policy, “volunteers” means and includes the Charity’s trustees and all other volunteers.

Commitment to safeguarding

2.1 Those who receive services provided by Baby Bank Herts are referred to in this Policy as its “beneficiaries”.

2.2 Beneficiaries may be at risk due to age, illness or disability. The Charity is committed to working in their interests, to promote their welfare, and to put in place safeguards and measures to protect them. In providing services beneficiaries, the Charity will always endeavour to minimise risk to them and to ensure that they are as safe as the Charity can make them.

2.3 The Charity aims to protect all its beneficiaries from any act or behaviour of any member of staff or volunteer which, whether deliberately or unknowingly on the part of that member of staff or volunteer, gives rise to harm or ill treatment.

2.4 Such harm or ill treatment includes abuse (physical, sexual, emotional, discriminatory, institutional or organisational, financial or material), neglect, or impairment of the health or development of the Charity’s beneficiaries.

2.5 The Charity also aims to promote the well-being and welfare of its beneficiaries.

2.6 The Charity recognises that it has a duty to act on reports or suspicions of abuse or neglect. It adopts a “zero-tolerance” policy of abuse within the

Charity.

2.7 The Charity maintains a Safe Working Practice Guidance. It includes:

(1) details about when and how risk assessments for:

a) volunteering roles; and

b) circumstances or activities should be carried out.

(2) guidance on use of ICT related activities such as use of social media, email and internet.

The Charity will ensure that the Guidance is implemented by all within the Charity and, for that purpose, it will ensure that its staff and volunteers have read and understood it.

2.8 The Charity will work in partnership with local / national agencies to put in place appropriate procedures for reporting, making referrals, and accessing training and specialist support, as and when required.

Safe recruitment

3.1 To aim to protect its beneficiaries, the Charity will seek to recruit staff and volunteers using appropriate procedures, safeguards and checks.

3.2 The Charity will take up at least two references for all staff posts and volunteer roles prior to appointment.

3.3 The Charity will provide an induction programme for all new volunteers and staff, and appropriate training and ongoing/refresher training for them at regular intervals, to enable all volunteers and staff to undertake their roles safely, effectively and confidently. The induction will make it clear to them that they have an obligation to implement this Policy and to learn about protection issues and their related responsibilities.

3.4 Where the Charity should do so, it will use the Disclosure & Barring Service checks to help it to assess suitability of a candidate for a particular volunteer or staff role which is treated by the DBS as Regulated Activity and is therefore, subject to a barring list check. In relation to a post or role which is eligible for an enhanced DBS check, where it considers it appropriate it will carry out an enhanced DBS check. The Charity will assess any criminal record information that is disclosed in line with its data protection and equalities (treating ex-offenders fairly) policies.

3.5 The Charity will regularly review its recruitment and other human resources procedures in response to changes in legislation and systems external to the Charity, e.g. DBS and barring list checks.

Volunteers

4.1 All volunteer roles will be supported by a Volunteer Co-ordinator /Supporter.

4.2 Volunteers will be treated equally alongside paid staff, and all volunteers will be offered the same opportunities for advancement, responsibility, training and gaining qualifications, and acknowledgement for their contribution to the Charity.

4.3 In turn, volunteers will be required to adhere to the applicable parts of the Code of Conduct (Staff and Volunteers) at all times as a representative of the Charity. Before they take up their role, they will each be given a clear description of the requirements and responsibilities of their role and the member of staff or trustee recruiting them will discuss their role with them, to ensure that they understand what is expected of them.

4.4 Any volunteer roles, which would be Regulated Activity if unsupervised, will be appropriately supervised in accordance with statutory guidance.

Safeguarding Officer

5.1 The Charity’s appointed Safeguarding Officer as from 15/02/22 is Aida Startaite and they are supported by Divya Nayee as Deputy Safeguarding Officer. They will have access to appropriate training to support them in these roles.

5.2 They will be available to all staff, volunteers and beneficiaries to speak to when they have any concerns, issues, or complaints regarding the safety, well-being or conduct beneficiaries, volunteers or staff.

5.3 The Safeguarding Officer and Deputy Safeguarding Officer will liaise with appropriate local and national agencies, contribute to appropriate policies, maintain records, keep confidentiality, adhere to and promote this Policy within the Charity, and support or provide access to support for individuals suffering harm or abuse.

Awareness of harm and abuse within the Charity

6.1 All incidents of harm to any beneficiary will require an appropriate response to reduce risks and improve the Charity’s services.

6.2 Harm is caused by accidents, deliberate abuse (physical, psychological, sexual, emotional, financial), neglect (deliberate or not) or factors such as bullying, prejudicial attitudes, or a failure to enable a person to participate in activities that are open to most of their peers. It can also include abuse via use of ICT facilities (e.g. grooming, bullying via the internet).

6.3 Deliberate acts of harm (physical, psychological, sexual, emotional and financial) and neglect are abuses against the person. Those acts will incur disciplinary proceedings and require reports and referrals to social services, the police, other professional bodies, and the DBS if the act is by someone in

Regulated Activity. If a criminal offence is thought to have been committed by any staff member or volunteer, the police will be informed.

Confidentiality

All reports and logs (including personnel records) will be kept securely and confidentially according to the Charity’s Data Protection Policy and Confidentiality

Policy or in line with the DBS Code of Practice for Registered Bodies if appropriate, until or unless it is necessary to share this material with the agencies named above. Information will be shared by the Charity on a “need-to-know” basis only.

Reporting Concerns

“Any safeguarding concerns should be reported to Baby Bank Herts’ Designated Safeguarding Lead (DSL) immediately. If necessary, concerns will be escalated to Hertfordshire Safeguarding Children Partnership (HSCP) via the Children’s Services team at Hertfordshire County Council (0300 123 4043).”

8.1 The Charity supports and encourages all beneficiaries, volunteers and staff to promptly speak up and contact the Safeguarding Officer or Deputy Safeguarding Officer where there is a concern (i.e. a worry, issue or doubt about practice or about treatment of a beneficiary or colleague, or their circumstances), or a disclosure (i.e. information about a person at risk of or suffering from Significant Harm) or an allegation of an incident or a possibility that a volunteer or staff member has caused harm or could cause harm to a person in their care.

8.2 Staff or volunteers can report, and have a responsibility to report, something that they become aware of if they suspect or discover that it is not right or is illegal or if it appears to them that someone at work is neglecting their duties, putting someone’s health and safety in danger or covering up wrongdoing.

They may become aware of any of these things from what they see or hear or from something another person has disclosed to them.

8.3 In the first instance the staff or volunteer making a report should speak to their line manager who will then liaise with the Safeguarding Officer, Deputy Safeguarding Officer or the Charity’s trustee with appropriate responsibility.

However, if the report implicates their line manager, the staff member or volunteer making the report should instead speak directly to Safeguarding Officer, Deputy Safeguarding Officer or that trustee.

8.4 The Charity prefers that anyone should use internal processes whenever possible to make a report as above, but this does not prevent them from making a report or referral, as a private individual, to statutory agencies such as social services or the police.

8.5 The Charity cannot promise confidentiality to staff or volunteers making an internal report (to the Safeguarding Officer, Deputy Safeguarding Officer, the Charity’s trustee with appropriate responsibility or their line manager) where it must be shared with any statutory agencies.

8.6 The Charity also supports its staff or volunteers to raise concerns or to disclose information, which they believe shows malpractice – whistleblowing (disclosure in the public interest).

Safeguarding Officer’s action

Where there is risk of Significant Harm to any Client, Beneficiary, Service User, volunteers or staff, the Safeguarding Officer and Deputy Safeguarding Officer have the power to act as necessary and as follows:

log all conversations regarding the issue sign and request signatures on reports and statements confidentially seek advice from expert sources share concerns (with consent where required and appropriate) internally with senior staff / Chair of the Board of trustees share concerns and make referrals to external agencies such as social services or the police, as appropriate to the circumstances make a referral to the DBS regarding staff or volunteers in Regulated

Activity whose conduct is harmful to [Clients][Beneficiaries][Service Users] and refer them to DBS when they are removed from Regulated Activity.

Communication by the Charity about safeguarding and this Policy

10.1 All staff and volunteers have an obligation to learn about protection issues and their related responsibilities.

10.2 The Charity will communicate this Policy (using appropriate methods, formats and language to communicate the substance of it) to all its staff, volunteers, and beneficiaries and their families / carers, and it will also make it available to the public. The Chair of trustees will be responsible to the Board of trustees for communicating this Policy to them.

10.3 To encourage everyone involved in the Charity to understand that safeguarding is the business of everyone, and to assist all staff and volunteers to learn about protection issues and their related responsibilities, the Charity will hold [meetings open to all staff and volunteers about safeguarding] [presentations to staff and volunteers about safeguarding policy and procedures] [place safeguarding on the agenda for meetings of the Board of trustees] [and provide other opportunities] for discussion about issues and concerns, policy and procedures to reflect, review and to continue to learn and improve in relation to the Charity’s safeguarding responsibilities.

Implementation of this Policy

11.1 This Policy must be followed by all staff and volunteers of the Charity and must be promoted by all its trustees and senior staff. Failure to follow it will be treated as a very serious matter.

11.2 This Policy needs to be read in conjunction with the following policies and procedures of the Charity:

Safe Working Practice Guidance

Health & Safety Policy

Code of Conduct (Staff and Volunteers)

Data Protection Policy

Confidentiality Policy

Equal Rights and Diversity Policy

Complaints Policy

Whistle Blowing Policy

Adoption, coming into effect, and review, of this Policy

12.1 This Safeguarding Policy was approved by the Board of trustees of Baby Bank

Herts in June 2023. It also comes into force on that date.

12.2 The Board will, as appropriate, monitor and enforce this, Policy. This Policy has been reviewed in June 2024, amendments made in February 2025.

12.3 The Board will revise this Policy from time to time. The next date for review of this Policy by the Board will be June 2025.

Signed by Aida Startaite

(signature) …….A..STARTAITE…………………………………………

Procedure for making complaints

COMPLAINTS PROCEDURE OF BABY BANK HERTS

Introduction

We aim to maintain high standards in all that we do but recognise that we can sometimes get things wrong, despite our best intentions.

Baby Bank Herts views a complaint as an opportunity, as well as a chance, to put things right for the person making the complaint, and to improve the service that Baby Bank Herts offers. We would not be able to do so or learn for the future if we did not receive feedback when things go wrong. Therefore, we value and take seriously any feedback we receive.

Generally, the purpose of this Complaints Procedure is to resolve disputes informally without resorting to formal investigation or legal proceedings. We will try to explore every reasonable option to resolve complaints by working with the person making the complaint to agree an outcome which is satisfactory to them and Baby Bank Herts.

Whether your complaint is justified or not, our reply to you will describe the action we have taken to investigate the complaint, conclusions we have reached as a result of the investigation, and any action we have taken or are taking as a result of your complaint.

We will ensure that all information received and produced in connection with a complaint is treated as confidential and handled sensitively, that only those who need to know have access to that information, and that relevant data protection requirements are all met.

All complaint information is passed promptly to our Chair of trustees, and he/she reports on them to our trustees within 28 days.

The information below sets out our Complaints Procedure.

Complaint

A ‘complaint’ in this Procedure means any expression of dissatisfaction in relation to Baby Bank Herts that requires a response from Baby Bank Herts.

Where complaints may come from

Complaints may come from users of Baby Bank Hert’s services, those involved in Baby Bank Hert’s activities, clients, beneficiaries, members, donors, fundraisers, supporters, members of the local community or any other person or organisation who has a legitimate interest in Baby Bank Herts.

Complaints which cannot be dealt with under this Procedure

This Procedure is only for the above type of external complaint, not for complaints or grievances from staff, volunteers, or trustees.

Whilst complainants are generally entitled to receive responses to a complaint and to challenge any responses received from Baby Bank Herts, it will not deal with complaints or challenges where in the reasonable opinion of the Chair of trustees they amount to persistent, habitual or vexatious complaints or challenges. © Simply-docs – CO.CHA.24 – Complaint Procedure (Small Charity) Page 2 of 5

Baby Bank Herts expects any complainant to be polite and courteous. It will not tolerate aggressive, abusive or unreasonable behaviour or demands.

How to make a complaint

First Stage

If you have a complaint, you can contact us by phone, email, or letter.

To help us investigate and address all complaints, we ask you to provide us with as much information as possible. This should cover:

  • The reason for your complaint
  • Where and when what you are complaining about happened
  • The name(s) of anyone involved (if known)
  • What outcome you are hoping for (but we are not obliged to resolve the complaint in that way)
  • Your contact details (name, address, daytime telephone number and/or email address)

Who you should contact within Baby Bank Herts will depend on how you decide to make contact, and on who you wish to make a complaint about. We have indicated below who you can contact.

Complaints in writing

If you would prefer to write to us, please send your complaint to us as follows:

Either by letter addressed as follows:

Baby Bank Herts 103 Howlands,

Welwyn Garden City

Hertfordshire

AL7 4RL

or by email at aida@babybankherts.org

Once that person has initially received your complaint, we will normally deal with it as follows: © Simply-docs – CO.CHA.24 – Complaint Procedure (Small Charity) Page 3 of 5

Who the complaint is about Who will investigate, deal with, and respond

to you about it.

Any member of staff Any Trustee

or any volunteer

Any Trustee The Chair Of Tustees

The Chair of trustees Any Trustee

Timescales for all First Stage complaints made in writing.

We will try to resolve the problem as quickly as possible but if we cannot do this (for example, if we need to investigate further), we will acknowledge receipt of your complaint within the following timescale:

  • By email, within 24 hours if you contact us by email
  • By letter, within five working days if you contact us by letter

Our acknowledgement will inform you of when we will next contact you either with a proposed resolution or update. It will also inform you of the name of the person dealing with your complaint. That person will then investigate and deal with it and then respond to you with their definitive reply.

You should receive that definitive reply within four weeks. If this is not possible because, for example, an investigation has not been fully completed, a progress report will be sent with an indication of when a full reply will be given.

Second stage

If, for any reason, you are not happy with the resolution of your complaint under the First Stage procedure outlined above, you can bring this to our attention as follows.

Please address a letter to:

Baby Bank Herts

103 Howlands

Welwyn Garden City, AL7 4RL © Simply-docs – CO.CHA.24 – Complaint Procedure (Small Charity) Page 4 of 5

Alternatively, please email complaints@babybankherts.org

Please set out clearly the details of the complaint, explaining why you were not satisfied with our response under the First Stage and what you would like us to do to put things right.

We will send an acknowledgment within 5 working days and arrange for the Chair or other trustees to investigate your complaint and respond with a definitive reply within a further 10 working days.

Third stage

If you are still not satisfied with our response and wish to take your complaint further, please inform us within 28 days of receiving the definitive reply we sent to you under the Second Stage.

Your case will then be passed to a panel of at least two trustees (not including any trustee about whom the complaint was made or the trustee who investigated and responded to you under the Second Stage. The panel will further investigate your complaint and will contact you with their conclusions and any actions to be taken.

You can expect this to take a further 10 working days from the date on which we receive your letter or email request to implement the Third Stage.

Follow up

For us to make improvements to our services, we may wish to contact you within a month of your complaint being dealt with in order to check that you were satisfied with our resolution. Any information you give will only be used to make improvements to our services.

Taking your complaint outside Baby Bank Herts

The Fundraising Standards Board

If your complaint is about our fundraising work or activities and you are not satisfied with our response, you are entitled to take it to the Fundraising Standards Board. This is the self-regulatory scheme that works to ensure that organisations raising money from the public do so honestly and properly. As a member of the Fundraising Standards Board, we are committed to abiding by any decision they reach on complaints that are escalated to them. Their contact details are:

Fundraising Standards Board, 65 Brushfield Street, London, E1 6AA

Tel: 0333 321 8803 © Simply-docs – CO.CHA.24 – Complaint Procedure (Small Charity) Page 5 of 5

Email: info@frsb.org.uk

Website: www.frsb.org.uk/complaints/make-a-complaint ]

Charity Commission

If your complaint is about any [other] aspect of our charitable work [other than our fundraising work or activities], you may wish to contact the Charity Commission. However, we suggest that, before you do so, you consider whether it is appropriate to contact the Commission in the first instance rather than ourselves. The Commission has guidance on its website as to when to direct complaints to a charity and not to the Commission. Their contact details are:

Charity Commission Direct, PO Box 1227, Liverpool, L69 3UG

Tel: 0845 300 0218 Website:

www.charitycommission.gov.uk/publications/cc47.aspx

and

www.charitycommission.gov.uk/contact-us/general-enquiries/report-a-concern-about-a-charity

[Other Authorities]

[The Charity Commission guidance to the public states that:

  • if you believe there is criminal activity within a charity, you should inform the police
  • if you suspect fraud connected to a charity, you should report it using the Action Fraud Online Reporting Service at http://www.actionfraud.police.uk/report_fraud or call 0300 123 2040
  • if you have information about possible terrorist activity connected to a charity, you should report it to the Anti-terrorist Hotline on 0800 789 321.]

[If a complaint relates to your personal data, it may be appropriate to contact the Office of the Information Commissioner.]

[A complaint could be directed to another regulator where it properly falls under its jurisdiction or remit. For example, a complaint could be made to the Advertising Standard Authority (ASA) where appropriate. If a charity is registered with the Care Quality Commission (CQC) a complaint could be made to the CQC where the complaint relates to social care provided by the charity.]

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