Independent reviewer's checklist and confirmation form WE COVE E GROW Girlguiding Unit or level - to complete this section: Name of unit or level: CAITh Name of local commissioner: Contact details for local commissioner (email address or phone number): 07 7 1534376 Independent reviewer - to complete the rest of the form: Name of independent reviewer: Contact details for independent reviewer (email address or phone number): I confirm that I have 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, including: Bank statements Paying in books Cheque books Invoices Receipts Grant money has been used for the right purpose Cash held is minimal Money collected for another charity has been passed on appropriately During my review, there have been no concerns about how the above unlt or level keeps accounts or spends money; Durlng my revlew, the following matters have been raised wlth the commissloner or HQ: /L/o Contlnue on a separate page If required You can find more information about this process in our end of ear revlews. Slgnatur Date Zol Q Glrlguiding 2021 Verslon 1- Independent revlewer's checkllst and conflrmatlon form lof 1
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