2023-08-31-annual-return

Independent reviewer’s checklist and confirmation form

Unit or level – to complete this section:

Unit or level – to complete this section:
Name of unit or level:	1st Groomsport Brownies
Name of local commissioner:	Liz Mercer
Contact details for local commissioner (email address orphone number):	[e-mail]

Independent reviewer - to complete the rest of the form:

Independent reviewer - to complete the	rest of the form:
Name of independent reviewer:	Angela Clark
Contact details for independent reviewer (email address orphone number):	[e-mail]

I confirm that I have carried out the following checks on the accounts for the above unit or level:

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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
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During my review, there have been no concerns about how the above unit or level keeps accounts or spends money;

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 year reviews .

Signature

A Clark

Date 16/10/24

Version 1 - Independent reviewer’s checklist and confirmation form

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