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Independent reviewer's checklist and confirmation form WE DISCOVER. WE GROW Girlguiding Unit or level - to complete this sectlon: Name of unit or level: 2nd Dalbeallie Brownies Name of local commlssioner.. Libby Ong counlycommi88ionerggdg@gmail.corn Contact details for local commi55ioner email address or phone number).. Independent revlewer - to complete the rest of the form: Name of independent reviewer: Contact detalls for independent revlewer lemail address or phone number): Tracle Gorsl Iracl8gor$l@holmall.com I conflrm that I have carrled out the followln8 checks on the accounts for the above unlt or level: A bank account exlsts In the name of the unlt or level, and most Income Is recorded here Spending and income are accurately recorded across flnanclal records, Including: Bank statement$ Paying in book5 Cheque books Invoices Receipts Grant rnoney has been used for the right purpose Cash held is mlnlrnal Money collected for another charily has been passed on appropriately DurlnB my revlew, there have been no concerns about how the above unlt or level keeps account5 or Spends money: Or OurlnB my revlew, the followlng matters have been ralsed wlth the commlssloner or HQ: During my review, there have been no concerns 8boul how Ihe abov8 unil or level keeps accounts or spends money. Contlnue on a separate page If requlred You can find more information about this process in our Ld0LX2u. Sl8nature Tracie Gorst Date 12102126 Q Girlquidln8 2021 Verslon 1 Independ•nt r•vl•wtr'5 ch¢(k115t and tonfirmatlon form 1 of 1
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