KU Financial Report
Directors’ Declaration
The Directors declare that:
1. The financial statements, comprising the statement of comprehensive income, statement of financial position, statement of
cash flows, statement of changes in equity, and accompanying notes, are in accordance with the Corporations Act 2001 and:
a. comply with Australian Accounting Standards – Reduced Disclosure Requirements and the Corporations Regulations 2001;
and
b. give a true and fair view of the company’s financial position as at 31 December 2012 and of its performance for the year
ended on that date.
2. In the Directors’ opinion, there are reasonable grounds to believe that the company will be able to pay its debts as and when
they become due and payable.
This declaration is made in accordance with a resolution of the Board of Directors and is signed for and on behalf of the Directors by:
Stuart Washington
Chair, Board of Directors
Sydney, 18 April 2013
Richard Richards
Chair, Audit & Risk Management Committee
Sydney, 18 April 2013
KU Financial Report
Declaration by Board of Directors
in Respect of Fundraising Appeals
In the opinion of the Board of Directors:
(i) the financial statements give a true and fair view of all income and expenditure of KU Children’s Services with
respect to fundraising appeals;
(ii) the statement of financial position gives a true and fair view of the state of affairs with respect to fundraising appeals;
(iii) the provisions of the Charitable Fundraising Act 1991 and the regulations under that Act and the conditions
attached to the authority have been complied with; and
(iv) the internal controls exercised by KU Children’s Services are appropriate and effective in accounting for all
income received.
Signed in accordance with a resolution of the Board of Directors.
Stuart Washington
Chair, Board of Directors
Sydney, 18 April 2013
Richard Richards
Chair, Audit & Risk Management Committee
Sydney, 18 April 2013
117th Annual Report 2012
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