✨ Community Trust Financial Reports
22 JULY NEW ZEALAND GAZETTE 2023
DENT ROBERTSON AND PARTNERS, Chartered Accountants.
Hastings, New Zealand.
Schedule of Community Payments for the Year Ended 31 March 1999
Donations by Region
| Region | 1999 $ |
|---|---|
| Poverty Bay | 606,155 |
| Hawke’s Bay | 1,980,470 |
| Tararua | 245,430 |
| Wairarapa | 755,970 |
| Manawatu | 983,880 |
| Horowhenua | 458,295 |
| Regional | 223,750 |
| Total donations | 5,253,950 |
An itemised list of all donations is available, free of charge, from the Trust Manager, P.O. Box 1058, Hastings.
The Community Trust of Wellington
Trustee Banks Restructuring Act 1988
Trust Bank Wellington Community Trust and its Subsidiary Companies (trading as The Community Trust of Wellington)
Audit Report
To the readers of the financial report of Trust Bank Wellington Community Trust and its subsidiary company (trading as The Community Trust of Wellington (“the group”)).
We have audited the financial report. The financial report provides information about the past financial performance and its financial position of the group as at 31 March 1999. This information is stated in accordance with the accounting policies set out in the notes to the financial statements.
Board of Trustees’ Responsibilities
The board of trustees is responsible for the preparation of a financial report which gives a true and fair view of the financial position of the group as at 31 March 1999 and of the results of operations and cash flows for the year ended 31 March 1999.
Auditor’s Responsibilities
It is our responsibility to express an independent opinion on the financial report presented by the board of trustees and report our opinion to you.
Basis of Opinion
An audit includes examining, on a test basis, evidence relevant to the amounts and disclosures in the financial report. It also includes assessing:
- the significant estimates and judgments made by the board of trustees in the preparation of the financial report, and
- whether the accounting policies are appropriate to the group’s circumstances, consistently applied and adequately disclosed.
We conducted our audit in accordance with generally accepted auditing standards in New Zealand. We planned and performed our audit so as to obtain all the information and explanations which we considered necessary. We obtained sufficient evidence to give reasonable assurance that the financial report is free from material misstatements, whether caused by fraud or error. In forming our opinion we also evaluated the overall adequacy of the presentation of information in the financial report.
Other than in our capacity as auditors we have no relationship with or interests in the group.
Unqualified Opinion
We have obtained all the information and explanations we have required.
In our opinion:
- Proper records have been kept by the group so far as appears from our examination of those records; and
- the financial report:
- complies with generally accepted accounting practice;
- gives a true and fair view of the financial position of the trust and subsidiary as at 31 March 1999 and the results of its operations and cash flows for the year ended on 31 March 1999.
Our audit was completed on 14 June 1999 and our unqualified opinion is expressed as at that date.
Next Page →
PDF embedding disabled (Crown copyright)
View this page online at:
VUW Te Waharoa —
NZ Gazette 1999, No 85
NZLII —
NZ Gazette 1999, No 85
✨ LLM interpretation of page content
💰 Schedule of Community Payments by Region
💰 Finance & RevenueDonations, Poverty Bay, Hawke’s Bay, Tararua, Wairarapa, Manawatu, Horowhenua, Regional
💰 Audit Report of Trust Bank Wellington Community Trust
💰 Finance & Revenue14 June 1999
Audit, Financial Report, Trustees' Responsibilities, Auditors' Responsibilities, Unqualified Opinion