## **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<br>(email address orphone number):|lizmercer1@hotmail.com|



## **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<br>(email address orphone number):|angelaclark110579@gmail.com|



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


**----- Start of picture text -----**<br>
A bank account exists in the name of the unit or level, and most income is<br>recorded here<br>Spending and income are accurately recorded across financial records, including:<br>• Bank statements<br>• Paying in books<br>• Cheque books<br>• Invoices<br>• Receipts<br>Grant money has been used for the right purpose<br>Cash held is minimal<br>Money collected for another charity has been passed on appropriately<br>**----- End of picture text -----**<br>


**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** 

© Girlguiding 2021 

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