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
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