Independent reviewer's checklist Girlgulding and confirmation form Unlt orlovol to comploto this sKtlon Name of unit or level 7th Bangw Ralnbows Name of local commissioner Ashleigh Lynn Contact details for local commissioner ashleigh.(X)astdlsbfct@aIl.cn Emall addres8 or phone number Ind•pond•nt rnvlowor to complot• tho followlng sections Name of Independent reviewer Contact detalls for Independent reviewe I conflrm that l am not a member of the unlt or level leadership team, a slgnatory of the unlt or levers bank account or related to anyone in the unlt or level I confirm that l understand the checks required and that l am responsible and Inancially confident to complete these checks I confirm that I will hold any personal andlor ffnanclal data glven to me securety, onty share It with people that need to see it for the purpose of this review, and wlll s8cureFy destroy or return the data when it Is no longer needed for reth purposes *Emall address or phone numbor VIcfoA 6LACL 077 I conflrm that I'vo carrfed out tho followlng ch•cks on tho accounts fort o al)ov• unlt or l•vd: bank account exists in the name of the unit or leve( and most Income is recorded here Spendlng and income are accuratety recorded across financial records, based on the Information I have reviewed. includin Bank statements P(rying in books Cheque books Invoices R8ceipts any Informatlon was mlsslng thls has rK>W been provKled ayments have been dual authorised Where onfine banklng Is used, the users have confirmed there is rK) $IrIng of passwords Grant money has been used for the right purpose sh held is minimal oney collected for another charlty has been passed on appropriatety Any errors rK)ted have been adjusted for
pi • tick one During my review, there have been no concems about how the unit or level named above keeps accounts or spends money During my review, tt)ere have been concems which have been raised with the commissioner or HQ Ploaso glvo a summaryofyourflndings: ALL FlTrloiTrlGS IRE COKAECI 0 155UE5 founJD. You can find more infonnation about this process in ¢)ur end of year review of accounts procedure. Signature Dats