NEW ZEALAND GAZETTE, No. 95

10 AUGUST 2006

Audit Report to the Trustees of The Waikato Community Trust Incorporated

We have audited the financial statements. The financial statements provide information about the past financial performance of The Waikato Community Trust Incorporated and its financial position as at 31 March 2006. This information is stated in accordance with the accounting policies.

Trustees’ Responsibilities

The trustees are responsible for the preparation, in accordance with New Zealand law and generally accepted accounting practice, of financial statements which fairly reflect the financial position of The Waikato Community Trust Incorporated as at 31 March 2006 and the results of operations and cash flows for the year ended on that date.

Auditors’ Responsibilities

It is our responsibility to express to you an independent opinion on the financial report presented by the trustees.

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 judgements made by the board of trustees in the preparation of the financial statements; and
● whether the accounting policies are appropriate to The Waikato Community Trust Incorporated circumstances, consistently applied and adequately disclosed.

We conducted our audit in accordance with New Zealand Auditing Standards. 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.

Other than in our capacity as auditor, we have no relationship with or interests in The Waikato Community Trust Incorporated.

Unqualified Opinion

We have obtained all the information and explanations that we have required.

In our opinion, the financial statements fairly reflect the financial position of The Waikato Community Trust Incorporated as at 31 March 2006 and the results of its operations and cash flows for the year ended on that date.

Our audit was completed on 19 June 2006 and our unqualified opinion is expressed as at that date.

DELOITTE, Chartered Accountants, Hamilton, New Zealand.

A copy of these financial statements and a full list of 2005-2006 donations is available on request.

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Due to increased costs, the charge for notices published in the New Zealand Gazette will increase from 40 cents per word to 50 cents per word with effect from 1 September 2006.

Index

B

Bankruptcy Notices—
Notices: 2764

C

Commerce Act—
Government policy statement
Incentives of regulated businesses to invest in infrastructure: 2814

Community Trusts Act—
Annual accounts
The Waikato Community Trust Inc.: 2827

Companies Act—
Cessation of business in New Zealand
Christine Telford Consulting Limited: 2807
Mayne Pharma Limited: 2807
Sea-Struct International Pte. Ltd: 2807

Intention to correct Register of Companies
AMP NZ Retirement Properties Ltd.: 2813
Apata Ltd.: 2813
Codeblack Group Ltd.: 2813
Mana Coach Services Ltd.: 2813
Parklands Investments Ltd.: 2813
PPCS Ltd.: 2813
Titan Hunter Holdings Ltd.: 2813

Persons prohibited from managing companies: 2813, 2814

Removals
Acacia Park Ltd.: 2804
Busfield Marine Brokers (Westhaven) Ltd.: 2805
Cheviot Alloy Wheels Ltd.: 2806
Dolphin Explorer Ltd.: 2767
Fairhall Properties Ltd.: 2804
Fizzin Holdings Ltd.: 2807
France Street Ltd.: 2804
G Bate Ltd.: 2804
Gordon Marketing Ltd.: 2806
GRP Holdings Ltd.: 2806
Homelease (NZ) Ltd.: 2806