Independent reviewer's checklist Glrlguldlng and confirmation form Unit or level to complete this sectlon Name of unit or level sr ots)s Name of local commissioner oni (IG-U , Jsr. QTRLCr(DLNOlIL$T. Contact details for local commissloner. •Email address or phone number OP•*(k . LX Independent reviewer to complete the following sections Name of independent reviewer ALEKqbJDRA CHA Contact details for independent reviewer. 8EAANJDftI}CHAPMA3s3@ Q-fyIAf L. CON I confirm that l am not a member of the unit or level leadership team, a signatory of the unit or level's bank account, or related to anyone in the unit or level I confirm that l understand the checks required and that l am responsible and financially confident to complete these checks I confirm that I will hold any personal andlor financial data given to me securely, only share it with people that need to see it for the purpose of this review, and will securely destroy or return the data when it is no longer needed for review purposes "Email address or phone number I confirm that I've carried out the following checks on the accounts for the above unit or level: A bank account exists in the name of the unit or level, and most income is recorded here Spending and income are accurately recorded across financial records, based on the information I have reviewed, including: Bank statPJKFnts Paying in books Cheque books Invoices Receipts If any information was missing, this has now been provided tz Payments have been dual authorised tfwhere online banking is used, the users have confirmed there is no sharing of passwords tr Grant money has been used for the right purpose Cash held is minimal Money collected for another charity has been passed on appropriately Any errors noted have been adjusted for
Please tlck one t4Durlng my revlew, there have been no concerns about how the unit or level named above keeps accounts or spends money During my review, there have been concerns whlch have been ralsed with the commissioner or HQ Please glvea summaryofyourfindings: IO" BbLFAsf flAiiKJW5 SPfd3 (Xvd tncome (xc on Le&JAfc£s fix '8er o+)SS geen CencLknS You can find more information about this process in our end of year review of accounts procedure. Signature Date 12/5/26