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