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Volunteer Drivers & Expenses.

Driving in a voluntary capacity
Voluntary drivers using their own vehicles need to contact their own insurance companies to check that they are covered to undertake these journeys.   In the current circumstances drivers should generally be travelling alone in vehicles unless they are travelling with someone from the same household. 
An organisation should check someone's license as part the recruitment process, it may be that currently photo's or scans of licenses are the only options to manage that. 

Volunteer expenses   
Volunteers should never be out of pocket for costs incurred because of their volunteering. Many volunteers are out of work and the cost of travelling could be prohibitive. A budget for volunteer expenses should be factored into your running costs and displayed clearly in your induction or volunteer pack.
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Costs related to a volunteering role that people pay out of their own money should be reimbursed, these are called expenses.

Reasonable costs include bus fares, mileage, taking clients or service users for a coffee, postage, telephone calls, protective clothing, and the cost of a taxi if the volunteer is disabled or paying for childcare to enable the individual to volunteer.

Care must be taken to ensure only the amount spent can be claimed. Volunteers should retain receipts as proof and organisations must only pay the amount related to the cost incurred. If a fixed amount is paid, you are creating ambiguity around your agreement and risk implying a contract of employment. People who are unemployed and claiming could see their benefits forfeited if these rules are not followed.

The Inland Revenue has published recommended rates for travel expenses as follows:

​Approved mileage rates to present date:
From tax year 2011 to 2012 onwards                      First 10,000 business miles in the tax year                   Each business mile over 10,000 in the tax year
Cars and vans                                                                  45p                                                                                             25p
Motor cycles                                                                     24p                                                                                             24p
Bicycles                                                                             20p                                                                                             20p
 Key points
  • Volunteers should be reimbursed for any out of expenses directly related to their volunteering work.
  • Exact amounts, with proof in the form of receipts should be paid.
  • Details of expenses, what can be claimed and how they are to be reimbursed should be included in the volunteer or induction pack.
Links for more information
Volunteering and Benefits
A useful link to clarification on claiming benefits whilst volunteering, some examples of the rules and how they apply in practical terms.
https://knowhow.ncvo.org.uk/tools-resources/volunteers-and-the-law/benefits
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This website is run by the Highland Third Sector Interface

www.highlandtsi.org.uk 
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01349 864289



        
The Highland Third Sector Interface is a Scottish Registered Charity, SC043521 and a Scottish Registered Company SC425808
 

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