PCS Stewardship Report 15-16 | Page 27

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INDEPENDENT AUDITOR’ S REPORT TO THE MEMBERS OF PRESBYTERIAN COMMUNITY SERVICES( UEN: S75SS0022H)( Continued)
Opinion
In our opinion, the financial statements are properly drawn up in accordance with the provisions of the Act and Singapore Charities Accounting Standard so as to give a true and fair view of the financial position and activities of the PRESBYTERIAN COMMUNITY SERVICES for the year covered by the financial statements.
Report on Other Legal and Regulatory Requirements
In our opinion:( a) the accounting and other records required by the regulations enacted under the Societies Act to be kept by the Society have been properly kept in accordance with those regulations; and
( b) the fund-raising appeals held during the year has been carried out in accordance with Regulation 6 of the Societies Regulations issue under the Societies Act Chapter 311 and proper accounts and other records have been kept of the fund-raising appeal.
During the course of our audit, nothing has come to our attention that caused us to believe that during the year:-
( i) the use of the donation moneys was not in accordance with the objectives of the Society as required under Regulation 16 of the Charities( Institutions of a Public Character) Regulations; and
( ii) the Society has not complied with the requirements of Regulation 15( fund-raising expenses) of the Charities( Institutions of a Public Character) Regulations.
Robert Tan & Co. Public Accountants and Chartered Accountants, Singapore
Inspiring Lives Beyond Services