New Zealand Gazette – 2010 – No. 96

Page 2566

✨ Audit Report

Audit report

To the Trustees of TSB Community Trust

We have audited the financial statements on pages 3 to 20. The financial statements provide information about the past financial performance of the Trust and its financial position as at 31 March 2010. This information is stated in accordance with the accounting policies set out on pages 7 to 13.

Trustees Responsibilities

The Trustees are responsible for the preparation of financial statements which give a true and fair view of the financial position of the Trust as at 31 March 2010 and the results of its operations and cash flows for the year ended on that date.

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;
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 auditors we have no relationship with or interests in the Trust.

KPMG

Gazette.govt.nz — NZ Gazette 2010, No 96

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✨ LLM interpretation of page content

💰 TSB Community Trust Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
Dated29 June 2010
KeywordsFinancial Statements, Community Trusts, TSB Community Trust, Publishing Requirements, Grants

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