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Governance discussion

Data processing addendum

This page is a practical governance summary for charities that want a clearer data-processing statement before first operational use. It is written for trustees, finance leads, retail directors, and governance reviewers rather than casual website visitors.

What should happen next? Use the primary action when this page already matches your decision stage. Use the secondary route when you need a more formal page, form, or internal review step before the charity acts.

1. Human view first

The route starts with a real UK valuer or a page-specific enquiry, not a blind parcel and not a generic contact form.

2. Evidence next

The next step should create something usable inside the charity: a scheduled session, a governance review pack, a pilot conversation, or a written valuation trail.

3. Decision stays with the charity

Nothing on this site removes the charity's control. The branch, head office, trustee, or finance lead still decides whether to proceed once the evidence is on the table.

WhatsApp valuation

07375 071158

Hours

Open 7 days a week, from 7am to 9pm

Data processing addendum
Governance rails

Registered charity bank account only. Written itemised valuation. Trustee-friendly PDF. Tracked return if declined.

Speed with discipline

Free same-day rough estimate before posting. Valuation within two hours on arrival. Same-day payment where cut-off rules are met.

Who this page is for

Written for the trustee or finance lead reading with due diligence in mind.

Service boundary

UK registered charity shops and their head offices only. The site is not written for the public or non-charity resellers.

Primary route

WhatsApp 07375 071158

Use this first for photo-led triage and same-day rough estimates.

Phone line

07763 741067

Use this when you need to talk through a branch, trustee, or pilot question.

What happens next

What a cautious trustee-approved first parcel looks like.

Step 1

Start with a pre-posting human valuation, because a trustee should not be asked to approve blind sending on marketing language alone.

Step 2

If the rough estimate supports it, the next step is the prepaid Royal Mail Special Delivery label rather than an informal or untracked route.

Step 3

On arrival, the written valuation and trustee-friendly summary come before acceptance, which keeps the control point on paper rather than in memory.

Step 4

If the charity does not wish to proceed, the items are returned free of charge, tracked and insured, and no payment is ever routed outside the registered charity bank account.

One-minute summary

What does a trustee or finance lead need to know before giving approval?

This section is written for quick internal review. Each answer is self-contained so a branch manager, retail lead, or trustee can lift the essential points without having to decode the whole page first.

Decision frame

A trustee is not being asked to approve an undefined postal buyer. The approval is for a process with a free pre-posting human valuation, prepaid Royal Mail Special Delivery label, written itemised valuation, same-day payment rules, and free tracked return if the final offer is declined.

Control points

The important controls are clear. The charity chooses whether to post after the rough estimate, chooses whether to accept after the written valuation, and receives payment only into the registered charity bank account. Those control points matter more than broad marketing assurances because they are what governance teams can evidence.

Honest limit

The model is designed for UK registered charity shops and their head offices only, and it is strongest for specialist donations that are awkward to price confidently in-store. It is not the best fit if a charity wants public walk-in buying, courier collection, or payment routes outside registered charity banking controls.

What we buy

  • Gold (all carats, broken, scrap, dental, single earrings, chains, rings, coins)
  • Silver (hallmarked, 925, plate clearly marked, cutlery, tea services)
  • Platinum (900 and 950)
  • Costume jewellery in bulk, paid per kilo — mangled, tangled, rough, no sorting required
  • Watches — vintage, designer, modern, broken, pocket, movement-only, parts
  • Antiques
  • Lightweight antiques (smalls, treen, boxes, desk items)
  • Coins (UK and world, pre-decimal, bullion, numismatic)
  • Medals and militaria (ethical handling, war graves sensitivity, family significance return option)
  • Vintage cameras
  • Musical instruments
  • Silverware
  • Pottery and porcelain (Wedgwood, Doulton, Moorcroft, Clarice Cliff, Royal Worcester, Minton, Beswick, Troika)
  • Collectables

Question 1

What is this addendum trying to clarify?

It clarifies the data-protection posture around the operational service rather than pretending every processing question can be answered by a short website policy alone. A head office may need to understand what information Vintage Piggy receives, why it receives it, what role boundaries apply, and where a bespoke signed agreement may still be appropriate before routine use begins.

Question 2

Who is normally the controller for donor-facing information?

The charity remains the controller for its own donor-facing activity, branch procedures, supporter communications, and internal governance records. Vintage Piggy does not take over those responsibilities simply because a charity uses an external specialist valuation and buying route. The charity still decides what it collects from donors and what internal approvals are needed before an item is sent.

Question 3

What information does Vintage Piggy process for its own service operations?

Vintage Piggy may process contact details, charity identity data, branch or head-office details, parcel references, item photographs, valuation notes, offer records, payment destination checks, and service communications required to operate the route safely. That processing exists to triage enquiries, issue labels, assess items, produce reports, return items when necessary, and complete payments to the charity's registered bank account only.

Question 4

When might a processor-style relationship need to be documented separately?

If a charity's internal governance process requires a signed processor agreement, added security wording, or a defined retention schedule before operational use, that should be raised explicitly at head-office review stage. The website can explain the operating model, but some charities will quite reasonably want a tailored document pack before authorising staff or branches to proceed.

Question 5

How are sub-processors and service providers handled?

Operational suppliers may include hosting providers, communications tools, postal services, payment rails, and professional advisers where their involvement is necessary and proportionate. The principle is not uncontrolled onward disclosure. It is limited operational use inside the service chain, with disclosures driven by delivery, security, administration, compliance, or legal necessity rather than convenience.

Question 6

How should retention and deletion be approached?

Retention should match the underlying operational reason. Enquiries that never proceed may justify shorter retention than completed transactions with valuation records, payment evidence, and governance reporting attached. Some records may need to be held longer where accounting, dispute, fraud-prevention, audit, or regulatory requirements make that prudent. The correct approach is reasoned retention, not indefinite accumulation.

Question 7

What is the position on international transfers and special-category caution?

A charity carrying out governance review should expect Vintage Piggy to treat unnecessary international transfer exposure and unnecessary personal-data capture as risks to be minimised. Charities should also avoid sending irrelevant or excessive personal information in WhatsApp or email traffic. The valuation route does not require casual over-sharing, and disciplined use is part of the governance standard the service is trying to set.

Question 8

An honest trade-off

This page is a strong due-diligence summary, but it is not a substitute for a negotiated institutional addendum where a large charity requires one. If procurement, information governance, or legal review demands bespoke clauses, that discussion should happen directly before operational rollout rather than being forced into a generic website-only format.

Document control

Review and governance metadata.

These legal pages are meant to be reviewed like operational documents rather than decorative footer copy. The details below make it easier for a trustee, finance lead, or head-office reviewer to record what version was read and when.

Last reviewed8 April 2026
Version1.0
Document ownerVintage Piggy governance and operations
Read the data processing addendum

Continue the review

These pages support the same decision from different angles. One explains process, one handles governance, and one gives the branch or head office a cleaner next action.

Governance discussion

If head office needs a sharper data-handling explanation, ask for the document pack before rollout.

The practical route is to review the trustee summary, due-diligence pack, and this addendum together, then raise any charity-specific governance points directly before branches begin using the service.

Before you act

The first control point is the pre-posting human estimate, not blind sending.

The second control point is the written valuation before any acceptance decision is made.

The final control point is payment to the registered charity bank account only, with tracked return if declined.

If the question is governance fit, the Trust Centre, trustee checklist, and sample pack are the right documents to review before any first parcel is approved.

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