✨ Auditor's Report




3418 NEW ZEALAND GAZETTE, No. 123 4 SEPTEMBER 2013

Opinion

In our opinion the financial statements on pages 1 to 24:

  • comply with generally accepted accounting practice in New Zealand;
  • give a true and fair view of the financial position of the trust and the group as at 31 March 2013 and of the financial performance and cash flows of the trust and the group for the year then ended.

Other matter

The financial statements of the group, for the year ended 31 March 2012, were audited by another auditor who expressed an unmodified opinion on those statements on 2 July 2012.

We were first appointed auditors of the company on 22 February 2013. The financial statements of the parent presented for the prior period have not been audited.

Report on other legal and regulatory requirements

In accordance with the requirements of sections 16(1)(d) and 16(1)(e) of the Financial Reporting Act 1993, we report that:

  • we have obtained all the information and explanations that we have required; and
  • in our opinion, proper accounting records have been kept by The Canterbury Community Trust as far as appears from our examination of those records.

3 July 2013
Christchurch

Signature


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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2013, No 123





✨ LLM interpretation of page content

πŸ’° Independent auditor's report for The Canterbury Community Trust (continued from previous page)

πŸ’° Finance & Revenue
Auditor's report, Financial statements, Trust, Group entities, Accounting policies