FINANCIALS
Directors’ Declaration Declaration by Board of Directors in
Respect of Fundraising Appeals
The Directors declare that: In the opinion of the Board of Directors:
a) 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; and (i) the financial statements give a true and fair view of all
income and expenditure of the Company with respect
to fundraising appeals;
b) in the Directors’ opinion, the attached financial
statements and notes thereto are in accordance with
the Australian Charities and Not-for-profits Commission
Act 2012 (Cth) and Charitable Fundraising Act 1991,
including compliance with accounting standards, and
giving a true and fair view of the financial position and
performance of the Company. (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 the Company are
appropriate and effective in accounting for all income
received.
Signed in accordance with a resolution of the Directors
made pursuant to S.60.15 of the Australian Charities and
Not-for-profits Commission Regulations 2013.
On behalf of the Directors Signed in accordance with a resolution of the Board of
Directors.
Laura Hartley
Chair, Board of Directors
Sydney, 27 March 2018 Laura Hartley
Chair, Board of Directors
Sydney, 27 March 2018
Richard Richards
Chair, Audit & Risk Management Committee
Sydney, 27 March 2018 Richard Richards
Chair, Audit & Risk Management Committee
Sydney, 27 March 2018
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KU
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