✨ Audit Report
BDO Spicers
Chartered Accountants & Advisors
BDO Spicers Hawkes Bay
80 Station Street
PO Box 944, Napier 4140
New Zealand
Tel 06 835 3364
Fax 06 835 3988
admin_hb@bdo.co.nz
www.bdospicers.com
Audit Report
To the Trustees of the Eastern & Central Community Trust Incorporated
We have audited the financial statements. The financial statements provide information about the past financial performance of the Eastern & Central Community Trust (Inc) and its financial position as at 31 March 2009. This information is stated in accordance with the accounting policies set out in notes 1, 2 and 3.
The Trustees Responsibilities
The Trustees are responsible for the preparation of financial statements that give a true and fair view of the financial position of Trust and the results of its operations and cash flows for the year ended 31 March 2009.
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 judgments made by the Trustees in the preparation of the financial statements;
- 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 interests 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 as far as appears from our examination of those records;
- the financial statements:
- comply with New Zealand generally accepted accounting practice;
- give a true and fair view of the financial position of the Trust as at 31 March 2009 and the results of its operations and cash flows for the year ended on that date.
Our audit was completed on 29 May 2009 and our unqualified opinion is expressed as at that date.
BDO Spicers Markes Bay
Napier
Partners
D W Pearson
G C Edwards
L P Townshend
M W Williams
Associates
G A Fan-Robinson
H J Ryan
Consultant
I R Palairt
Napier
Independent Member Firms in Bay of Islands • Auckland • Hamilton • Rotorua • Tauranga • Gisborne • New Plymouth • Palmerston North • Wellington • Christchurch • Invercargill
Member of BDO International
NZ Gazette 2009, No 96
✨ LLM interpretation of page content
💰 Audit Report for Eastern & Central Community Trust
💰 Finance & Revenue29 May 2009
Audit, Financial Statements, Eastern & Central Community Trust, Napier
- D W Pearson, Partner
- G C Edwards, Partner
- L P Townshend, Partner
- M W Williams, Partner
- G A Fan-Robinson, Associate
- H J Ryan, Associate
- I R Palairt, Consultant