Essential forms and guidance for branch finances
It is mandatory for branches to hold funds in their own Unity bank account. A block grant will be paid by RCM headquarters once a year upon submission of the annual statement of receipts and payments. The statement of receipts and payments should be produced for approval at the AGM of the branch. Full guidance on running an AGM and the financial return can be found in the RCM Branch Governance Handbook. Training is also provide on i-learn and on the branch officers training course.
- Branch annual statement
- Branch Income and Expenditure record sheet template
- Form for changing branch signatories with Unity Bank
- Help completing the Unity Bank application form
- Guidance on the new Unity Bank online services
- Activists Expense claiming from Branch form
- Request Form for members CPD
- RCM branch funding guide
- Claiming tax relief on tax relief on NMC fees, RCM subs and uniform
Useful guidance
