End of year Have you Have the Gift Aid Bank/ balance in seen bank accounts been Claimed Date accounts seen or Unit & Leader building of ALL signatories total (bank & statements independently agreed with Leader society cash in hand) etc? audited? I confirm that this is a true record. Where there are problems, I have indicated these. Signed _________________________ Name __________________________________________
Unit & Leader Bank/ building society End of year balance in total (bank & cash in hand) of ALL signatories Have you seen bank statements etc? Have the accounts been independently audited? Gift Aid Claimed Date accounts seen or agreed with Leader I confirm that this is a true record. Where there are problems, I have indicated these. Signed _________________________ Name __________________________________________
Unit-Accounts-Summary-Form-2017.docx