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Potential / Past employees
Financial processes
Trustees
Professionals
Other contacts / Enquiries
Staff Process Enquiries / Data
Raisers Edge
Employees
Bank Account
Mail Chimp
Service Users
Hard Drive
Laptop / Data sticks
Members
Trust Funders
Shared area
HR Processes
Fundraiser / Donors
E – news, Surveys
Sage
Filing Cabinets
New
s, R
epo
rts
Appendix 1 Data Flow Analysis
= Exterior inputs = Processes = Data Storage = Data Movement Key
Survey Monkey
Every Day HeroJust Giving
Virgin Giving
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