Financial Audit and Gazette Deadlines




13 OCTOBER 2005

NEW ZEALAND GAZETTE, No. 175

4425

Basis of Opinion
An audit includes examining, on a test basis, evidence relevant to the amounts and disclosures in the financial statements.
It also includes assessing:

● the significant estimates and judgements made by the trustees in the preparation of the financial statements;

● whether the accounting policies are appropriate to the trust’s and group’s circumstances, consistently applied and adequately disclosed.

We conducted our audit in accordance with New Zealand Auditing Standards issued by the Institute of Chartered Accountants of New Zealand. We planned and performed our audit so as to obtain all the information and explanations which we considered necessary in order to provide us with sufficient evidence to obtain reasonable assurance that the financial statements are 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 statements.

Our firm carries out other assignments for the trust and certain of its subsidiaries in the area of grant audits. The firm has no other interest in the trust or any of its subsidiaries.

Unqualified Opinion
We have obtained all the information and explanations we have required.

In our opinion:

● proper accounting records have been kept by the trust as far as appears from our examination of those records;

● the financial statements:
– comply with New Zealand generally accepted accounting practice; and
– give a true and fair view of the financial position of the trust and group as at 31 March 2005 and the results of their operations and cash flows for the year ended on that date.

Our audit was completed on 15 August 2005 and our unqualified opinion is expressed as at that date.

WARD WILSON, Invercargill.

————————

(A list of all distributions of income and capital approved by The Community Trust of Southland during the year ended 31 March 2005 is available, on request, from the trust’s office.)

gs6583

New Zealand Gazette 2005 Deadlines

Labour Day, 24 October 2005
New Zealand Gazette Edition—27 October 2005
Commercial Section Notices: (Companies, Partnership, Insolvency and Land Transfer Acts)

The deadline for these notices will be 12.00 midday on Friday, the 21st day of October 2005, due to the observance of Labour Day on Monday, the 24th day of October 2005.

All other notices must be lodged at the New Zealand Gazette office by 12.00 midday on Tuesday, the 25th day of October 2005.

d2005

Index

A
Agricultural Compounds and Veterinary Medicines Act—
Application to register a trade name product: 4394
Approval of codes of practice: 4394

B
Bankruptcy Notices—
Notices: 4344, 4345

C
Charitable Trusts Act—
Dissolution of charitable trust boards: 4391
Dissolution of charitable trust boards revoked: 4391
Community Trusts Act—
Annual accounts
The Community Trust of Southland: 4418

Companies Act—
Application for orders
Chabro Holdings Ltd.: 4390
Removals
Abacus Storage Ltd.: 4382
Alach Holdings Ltd.: 4382
Bagnara Enterprises Ltd.: 4384
Bankside Products Ltd.: 4381
Bray Enterprises Ltd.: 4380
Central Trading Services Ltd.: 4381
David Orr Ltd.: 4382
Eastern & Central Community Trust Charities Ltd.: 4383
Grove Contractors Ltd.: 4381
Hire A Hubby (NZ) Ltd.: 4381
Hobson 208 Custodians Ltd.: 4380
Howard-King & Associates Ltd.: 4383
Hyper People Company Ltd.: 4383
Interface Communications Ltd.: 4382



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2005, No 175


Gazette.govt.nz PDF NZ Gazette 2005, No 175





✨ LLM interpretation of page content

💰 The Community Trust of Southland Financial Statements (continued from previous page)

💰 Finance & Revenue
15 August 2005
Financial Audit, Trust Funds, Financial Statements, Opinion
  • WARD WILSON, Invercargill

📰 New Zealand Gazette Deadlines

📰 NZ Gazette
Deadlines, Labour Day, Commercial Notices