Independent reviewer's checklist Girlguiding and confirmation form Unit or level to complete this section Name of unit or level GIRLGUIDING ULSTER NORTH COUNTY Name of local commissioner FIONA MCFADDEN/CLAIRE EAKIN Contact details for local commissioner. "Email address or phone number Independent reviewer to complete the followlng sections Name of independent reviewer NICOLA GRAY Conttjct details for independent reviewer. [7 1 confirm that l am not a member of the unit or level leadership team, a signatory of the unit or level's bank accoun¢ or related to anyone in the unit or level I confirm that l understand the checks required and that l am responsible and financially confident to complete these checks I confirm that I will hold any personal andlor financial data given to me securely, only share it with people that need to see it for the purpose of this review, and will securely destroy or return the data when it is no longer needed for review purposes NICOLAGRAY3@OUTLOOK.COM10775297716 'Errnil oddress (x phone number I confirm that I've 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 d Spending and income are accurately recorded across financial records, based on the information I have reviewed, including: Bank statements Paying in books Cheque books Invoices Receipts If any information was missing, thls has now been provided Payments have been dual authorised Where online banking Is used, the users have confirmed there is no sharing of passwords Grant money has been used for the rlght purpose Cash held is minimal Money collected for another charity has been passed on appropriately Any errors noted have been adjusted for Independent reviewers checklist and conllrmallon lorm
Please tick one ,d During my review, there have been no concerns about how the unlt or level named above keeps accounts or spends money During my review, there have been concerns which have been raised with the commissioner or HQ Please give a summary ofyourflndings: NO CONCERNS FOUND AT TIME OF AUDIT You can find more information about this process in our end of year review of accounts procedure. Signature Date 2021 Independent reviewers checklist and conflrmatlon form
INCOME 2310912025 Badges 2910912025 Badges 3010912025 County badges 2911012025 Bann and Foyle 3011012025 County Levey ,L 3011012025 South Antrim 2511112025 North Antrim 1611212025 Hollie Greer EXPENDITURE I 0411112025 Commonwealth awards 0411112025 Ballykelly rangers 1411112025 County Away Day 1411112025 Tesco Stores 0211212025 GGU North County 2.00 20.00 15.00 573.81 1,264.00 600.00 231.65 6.95 2,713.41 6.25 7.05 20.00 49.30 76.80 159.40 Income Less Expenditur( Balance 2,728.41 -159.40 2,569.01 ly, ffhl,,I