INDEPENDENT EXAMINER'S REPORT
Crumlin Integrated Primary School Parent Teacher Association (PTA) Annual Accounts
202312410110912023- 31108/2024)
I have conducted an Independent examination of the final accounts for the year ending
2023124 for Crumlin Integrated Primary School PTA. Crumlin Integrated Prlmary School use
the school year for the monitorlng period of their accounts.
The accounts and financial records including PTA Financial Report, bank analysis, bank
statements, cheque book with back up documentation, receipt and lodgement
documentation including invoices have been checked and verified by myself. All the
information obtained was considered necessary to verify that the final accounts present an
accurate picture of the activities and transactions undertaken through this account and of
the financial position at the end of the year. We have not identified any concerns regarding
these accounts.
The bank statements fully reconciled against PTA Accounts spreadsheet, invoices, and
lodgements. The invoices aligned to the expenditure were all checked to ensure approprlate
expenditure for the PTA, no issues arising.
The expenditure was checked. All necessary documentation was filed and stored and
transactions easily traceable. The documentation and expenditure match the spend on the
bank statement. Information checked included cheque number (where applicable), date,
amount, supplier, invoice date and supporting documentation.
The incorre was checked. The necessary documentation was filed and stored and
transactions easily traceable. The documentation and income matched the income on the
bank statement.
Grant funding of £2,758.00 was received from the Hallfax Foundation during this year.
Income and expenditure related to this was checked and veritied.
The PTA Financial Report is thorough and detailed, and all transactions meticulously
recorded. Crumlln Treasurer and PTA should be commended for their stringent financial
procedures and the following of guidelines.
I certify that the accompanying final accounts present an accurate picture of the activities
and transactions undertaken through this account and of the financlal posltion at the end
of the year 2023124. Furthermore, I have not identified any significant concerns regarding
these accounts which remain either unresolved or undeclared in the accounts themselves
or this report; there are therefore no major or minor recommendations.

Examiner's signature:
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Date:
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Name: (please print) c￿412< k LJ i LS
Status/Position:
Contact telephone number: 0 91ts3
Email:
QcLh4Ll>q o OLd thL2 .Qorn