✨ Financial Statements
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, 2011.
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, 2011 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 have responsibility for the maintenance of a system of internal control designed to provide reasonable assurance as to the integrity and reliability of financial reporting. 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.
The Financial Statements are signed on behalf of the Board by:
Trustee
24/08/2011
Trustee
24/08/2011
Next Page →
NZ Gazette 2011, No 146
✨ LLM interpretation of page content
💰
Financial Statements of the Community Trust of Southland
(continued from previous page)
💰 Finance & Revenue24 August 2011
Financial Statements, Community Trust, Southland
- Trustee (Signature 1)
- Trustee (Signature 2)