To whom it may concern I have independently examined the receipts and payments records for Ballyvester Primary School Parent Teacherfs Association for the years 2017118 and 2018119. I was able to confirm the accuracy of the records to primary financial supporting documents including bank statements, receipts and deposits. l am content that the records presented to me for scrutiny demonstrate sound financial record keeping and are indications of a properly run organisation. In compliance with the Nl Charities Commission guidance, I have acted in the capacity of Independent Examiner and I hold the relevant and appropriate knowledge, skills and experience to carry out this role. l am the Chair of the Ballyvester Primary School Board of Governors Finance Committee. l am also the Head of Internal Audit and Assurance at the Education Authority. Derek Anderson MBA, QIAL, CFIIA, CIA, CFE
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