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