✨ Financial Audit Report




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Opinion

In our opinion, the financial statements on pages 3 to 33 present fairly, in all material respects, the financial position of the Trust and Group as at 31 March 2012, and their financial performance and cash flows for the year ended on that date in accordance with generally accepted accounting practice in New Zealand.

Restriction of Distribution or Use

This report is made solely to the Trustees, as a body. Our audit work has been undertaken so that we might state to the Trustees those matters which we are required to state to them in an auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Trustees, as a body, for our audit work, for this report or for the opinions we have formed.


PricewaterhouseCoopers

Chartered Accountants
Dunedin
2 August 2012




Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2012, No 105





✨ LLM interpretation of page content

πŸ’° Financial Audit Report for the Community Trust of Southland (continued from previous page)

πŸ’° Finance & Revenue
2 August 2012
Financial Statements, Audit, Trustees, Southland, Accounting Policies
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