Independent
reviewer's checklist
Glrlguldlng and confirmation form
Unit or level to complete this sectlon
Name of unit or level
sr
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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}CHAPMA￿3s3@ 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