KU Financial Report KU Financial Report 2022 | Page 10

KU2022
Directors ’ Declaration
Declaration by Board of Directors in Respect of Fundraising Appeals
The Directors declare that :
( i ) 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
( ii ) 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 .
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
In the opinion of the Board of Directors :
( i ) the financial statements give a true and fair view of all income and expenditure of the Company 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 the Company are appropriate and effective in accounting for all income received .
Signed in accordance with a resolution of the Board of Directors .
Sema Whittle Chair , Board of Directors Sydney , 20 April 2023
Sema Whittle Chair , Board of Directors Sydney , 20 April 2023
Peter Roberts Chair , Audit & Risk Management Committee Sydney , 20 April 2023
Peter Roberts Chair , Audit & Risk Management Committee Sydney , 20 April 2023
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