✨ Audit Report
AUDIT REPORT
TO THE TRUSTEES OF THE COMMUNITY TRUST OF WELLINGTON
We have audited the financial statements on pages 7 to 19. The financial statements provide information about the past financial performance of The Community Trust of Wellington ('the Trust') and its financial position as at 31 March 2009. This information is stated in accordance with the accounting policies set out on pages 10 to 13.
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 Trust as at 31st March 2009 and the results of operations for the year ended on that date.
Auditors' Responsibilities
It is our responsibility to express to you an independent opinion on the financial statements presented by the Trust.
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. 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 Trust.
Unqualified Opinion
We have obtained all the information and explanations that we have required.
In our opinion the financial statements on pages 7 to 19, fairly reflect the financial position of the Trust as at 31st March 2009 and the results of its operations for the year ended on that date.
Our audit was completed on 2 July 2009 and our unqualified opinion is expressed as at that date.
Chartered Accountants
WELLINGTON, NEW ZEALAND
Next Page →
NZ Gazette 2009, No 106
✨ LLM interpretation of page content
💰
Audit Report for The Community Trust of Wellington
(continued from previous page)
💰 Finance & Revenue2 July 2009
Audit, Financial statements, Community Trust, Wellington
- Chartered Accountants