**From:** Karen Strachan-morris **To:** Nicola Dorrian-Clark **Subject:** Q4CL NI accounts **Date:** 20 July 2025 13:21:55 

Nicola, 

I confirm that I have carried out a random selection of the invoices issued and paid, and have found all entries to be correct 

I have also carried out a reconciliation of the bank accounts and again have found that these agree with your reconciliations. 

Karen Strachan CGMA