Integrated Audit Service Pty Ltd Authorised audit company no.: 342577 A.B.N. 27 138 518 877 A.C.N. 138 518 877
Directors: Bevin Schafferius CA Vanita Chand CA
INDEPENDENT AUDITOR’S REPORT TO THE MEMBERS OF REDLAND COMMUNITY CENTRE INC
Report on the Audit of the Financial Report
Opinion
We have audited the accompanying financial report of Redland Community Centre Inc which comprises the statement of financial position as at 30 June 2021, and the statement of profit or loss and other comprehensive income, and statement of cash flows for the year ended on that date, notes comprising a summary of significant accounting policies and other explanatory information, and the Management Com mittee’s declaration. In our opinion, the financial report of Redland Community Centre Inc ("the Association") is in accordance with Division 60 of the Australian Charities and Not-for-Profits Commission Act 2012 including: i. giving a true and fair view of the Association's financial position as at 30 June 2021 and of its performance for the year ended on that date; and ii. complying with Australian Accounting Standards – Reduced Disclosure Requirements (RDR) and Division 60 of the Australian Charities and Not-for-Profits Commission Regulation 2013 .
Basis for Opinion
We conducted our audit in accordance with Australian Auditing Standards. Our responsibilities under those standards are further described in the Auditor’s Responsib ilities for the Audit of the Financial Report section of our report. We are independent of the Association in accordance with the auditor independence requirements of the Australian Charities and Not-for-Profits Commission Act 2012 and the ethical requirements of the Accounting Professional and Ethical St andards Board’s APES 110 Code of Ethics for Professional Accountants (the Code) that are relevant to our audit of the financial report in Australia. We have also fulfilled our other ethical responsibilities in accordance with the Code.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Other Information
The Management committee is responsible for the other information. The other information comprises the information included in the Association ’ s annual report for the year ended 30 June 2021, but does not include the financial report and our auditor’s report thereon. Our opinion on the financial report does not cover the other information and accordingly we do not express any form of assurance conclusion thereon. In connection with our audit of the financial report, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial report or our knowledge obtained in the audit or otherwise appears to be materially misstated.
Street: Level 1, 119 Robertson Street FORTITUDE VALLEY QLD 4006
Postal: PO Box 846 NEW FARM QLD 4005
Contact: admin@integratedaudit.com.au www.integratedaudit.com.au
Phone (07) 3252 7399 Fax (07) 3252 7377
Liability limited by a scheme approved under Professional Standards Legislation
27
Made with FlippingBook - professional solution for displaying marketing and sales documents online