✨ Financial Statements
2 SEPTEMBER 2009
NEW ZEALAND GAZETTE, No. 130
3007
THE COMMUNITY TRUST OF SOUTHLAND
TRUSTEE’S RESPONSIBILITY STATEMENT
The Trustees of The Community Trust of Southland ("the Trust") are pleased to present the financial statements for the year ended 31 March, 2009.
The Trustees are responsible for presenting financial statements in accordance with New Zealand law and generally accepted accounting practice, which give a true and fair view of the financial position of the Trust and Group as at 31 March, 2009 and the results of their operations and cash flows for the year ended on that date.
The Trustees consider the financial statements of the Trust have been prepared using accounting policies which have been consistently applied and supported by reasonable judgements and estimates and that all relevant financial reporting and accounting standards have been followed.
The Trustees believe that proper accounting records have been kept which enable with reasonable accuracy, the determination of the financial position of the Trust and facilitate compliance of the financial statements with the Financial Reporting Act 1993.
The Trustees consider that they have taken adequate steps to safeguard the assets of the Trust, and to prevent and detect fraud and other irregularities. Internal control procedures are also considered to be sufficient to provide a reasonable assurance as to the integrity and reliability of the financial statements.
The Financial Statements are signed on behalf of the Board by:
Trustee
14. 08. 09
Trustee
31. 08. 09
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NZ Gazette 2009, No 130
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Community Trust of Southland Financial Statements
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💰 Finance & RevenueCommunity Trust, Southland, Financial Statements, Trustee's Responsibility, Financial Position, Results of Operations, Cash Flows
- Trustee (Signature 1)
- Trustee (Signature 2)