✨ Audit and Food Standards
14 AUGUST 2008 NEW ZEALAND GAZETTE, No. 127 3333
Auditors’ Responsibilities
It is our responsibility to express an independent opinion on the financial statements presented by the 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 statements. It also includes assessing:
- the significant estimates and judgements made by the trustees in the preparation of the financial statements; and
- whether the accounting policies are appropriate to the trust’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 give 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 auditors, we have no relationship with or interest in the trust.
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 so far as appears from our examination of those records; and
- 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 as at 31 March 2008 and the results of its operations and cash flows for the year ended on that date.
Our audit was completed on 23 May 2008 and our unqualified opinion is expressed as at that date.
BDO SPICERS, Hawke’s Bay.
Schedule of Community Payments for the Year Ended 31 March 2008
Donations by Region
| 2008 | 2007 | |
|---|---|---|
| $ | $ | |
| Poverty Bay | 603,600 | 664,100 |
| Hawke’s Bay | 2,377,600 | 1,676,400 |
| Tararua | 436,300 | 171,750 |
| Wairarapa | 480,550 | 448,000 |
| Manawatu | 1,358,660 | 1,224,140 |
| Horowhenua | 275,260 | 365,800 |
| Regional | 385,200 | 271,500 |
| Total donations | 5,917,170 | 4,821,690 |
An itemised list of all donations is available at www.ecct.org.nz or free of charge from the Trust Manager, Eastern & Central Community Trust Incorporated, PO Box 1058, Hastings.
gs5060
Food Standards Australia New Zealand
Food Standards Australia New Zealand Act 1991
Australia New Zealand Food Standards Code – Amendment No. 101 – 2008
Food Standards Australia New Zealand Act 1991
Preamble
The variations set forth in the Schedule below are variations to Standards in the Australia New Zealand Food Standards Code published by the National Health and Medical Research Council in the Commonwealth of Australia Gazette, No. P 27, on 27 August 1987, which have been varied from time to time.
Citation
These variations may be collectively known as the Australia New Zealand Food Standards Code – Amendment No. 101 – 2008.
Commencement
These variations commence on 14 August 2008.
Next Page →
✨ LLM interpretation of page content
💰
Audit Report for Eastern & Central Community Trust Incorporated
(continued from previous page)
💰 Finance & RevenueAudit report, Financial statements, Trustees' responsibilities
💰 Schedule of Community Payments for the Year Ended 31 March 2008
💰 Finance & RevenueDonations, Community Payments, Regional Distribution
🏥 Food Standards Australia New Zealand Amendment No. 101 – 2008
🏥 Health & Social Welfare14 August 2008
Food Standards, Amendment, Australia New Zealand Food Standards Code
NZ Gazette 2008, No 127