Independent reviewer's checklist
and confirmation form
WE DISCOVER, WE 6ROw
Girlguiding
Unit or level - to complete this sectlon:
Name of unit or level:
Name of local commissioner:
Contact details for local commissioner
(email address or phone number):
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Independent revlewer - to complete the rest of the form:
Name of independent reviewer:
Contact details for independent reviewer
(email address or phone number):
CIShLoich. I I
' iVIGIl C3
I confirm that I have carrled out the followlng 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
Durln8 my revlew, there have been no concerns about how the above unlt or level keeps
ors
ends money;
Or
Durlng my revlew. the followlng matters have been ralsed wlth the commissloner or HQ:
' ContinLE on a separate page ff requlred
You can find more information about this process in our
ar
views.
Signature
Date 301.os
ZOLF.............................................
O Glrlguiding 2021
Verslon 1- Independent revlewer's checklist and confirmatlon form
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