Independent reviewer's checklist
and confirmation form
WE DISCOVER, WE GROW
Girlguiding
Unit or level - to complete this section:
Name of unit or level:
Name of local commissioner:
Contact details for local commissioner
(email address or phone number):
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Independent reviewer - to complete the rest of the form:
Name of independent reviewer:
Contact details for independent reviewer
(email address or phone number):
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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 unit or level keeps
ccounts or spends mon
Or
During my review, the following matters have been raised with the commissioner or HQ:
Continue on a separate page if required
You can find more information about this process in our end of
ear reviews.
Signature
Q Girlguiding 2021
Version 1- Independent reviewer's checklist and confirmation form
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