New Zealand Gazette – 2013 – No. 119

Page 3217

✨ Financial Audit Report

Independent Auditors' Report

The Community Trust of Southland

Opinion

In our opinion, the financial statements on pages 3 to 38 present fairly, in all material respects, the financial position of the Trust and Group as at 31 March 2013, 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.

Signature

PricewaterhouseCoopers

Chartered Accountants
21 August 2013
Dunedin

PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS

newzealand.govt.nz

INTERNAL AFFAIRS

ISSN 0111-5650
ISSN 1177-8415
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Gazette.govt.nz — NZ Gazette 2013, No 119

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Independent Auditors' Report to the Trustees of The Community Trust of Southland (continued from previous page)

Domain💰 Finance & Revenue
Dated21 August 2013
KeywordsAudit, Financial Statements, Trustees, Community Trust of Southland
👩‍💼 Officials

PricewaterhouseCoopers, Chartered Accountants

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Additional Sources

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