Assisi Aid Projects Annual Report 2016 | Page 8

Finance Report Scope We have audited the summarised financial report of Assisi Aid Projects Inc. for the year ended 30 June 2016 in accordance with the Australian Auditing Standards and to provide reasonable assurance as to whether the Assisi Aid Projects Inc. has complied in all material respects with the relevant requirements of the Australian Council for International Development Code of Conduct. Auditor’s opinion In our opinion Assisi Aid Projects Inc. has complied in all material respects, with the requirements of the Australian Council for International Development Code of Conduct and the information reported in the summarised financial report is consistent with the annual statutory financial report from which it is derived and upon which we expressed an unqualified opinion in our report to the members. For better understanding of the scope of our audit, this report should be read in conjunction with our independent auditor’s report on the annual statutory financial report. Assisi Aid Projects Inc. statement by members of the committee We, Tony Britt and Andrew Gilchrist, being members of the Committee of Management of Assisi Aid Projects Inc. certify that: 1. The statements attached to this certificate give a true and fair view of the financial position and performance of Assisi Aid Projects Inc. during and at the end of the year of the association ending 30 June 2016. 2. At the date of this statement, there are reasonable grounds to believe that Assisi Aid Projects Inc. will be able to pay its debts as and when they fall due. This statement is made in accordance with a resolution of the Committee and is signed for and on behalf of the Committee by: Tony Britt, President Andrew Gilchrist, Treasurer The Committee of Management consists of: CROWE HORWATH MELBOURNE Chartered Accountants Level 7, 181 William Street Melbourne, Victoria 3000 John Gavens, Partner Dated 22 September 2016 Our supporters We once again say thanks to the many generous supporters, donors and volunteers that make our work possible. While we continue to focus on empowering people and communities rather than providing ongoing financial support, handouts or welfare, we could not continue without the support of our donors. We thank you for your contribution. 8 President Tony Britt PSM (BVSc MPharm, MACVS, GAICD), Treasurer Andrew Gilchrist (B. Bus. Ag Commerce, CPA), Secretary Philippa Sholl (B. Com/ B. Eng.), Tom Dumaresq (JP OAM), Brigid Mulcahy, Dione Brooks, Judith Ascroft, Beth Sargent, Amanda Scothern, Tim Chapman and Nimarta Khuman. Christian Nielsen retired May 11th, 2016. Thank you to the following organisations who have provided financial, pro-bono and in-kind contributions: • • • • • • • • Department of Foreign Affairs and Trade Australian Council for International Development Bendigo and Adelaide Bank Limited Logan & Hall, Accountants & Advisers Crowe Horwath Australia – Melbourne Morris Family Foundation Australian Ethical Investment Charity Berfred