FINANCIALS 2018
Declaration by Board of Directors in
Respect of Fundraising Appeals
Directors’ Declaration
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
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. (iv) the internal controls exercised by the Company
are appropriate and effective in accounting for all
income received.
On behalf of the Directors Signed in accordance with a resolution of the Board of Directors.
Laura Hartley
Chair, Board of Directors
Sydney, 26 March 2019 Laura Hartley
Chair, Board of Directors
Sydney, 26 March 2019
Richard Richards
Chair, Audit & Risk Management Committee
Sydney, 26 March 2019 Richard Richards
Chair, Audit & Risk Management Committee
Sydney, 26 March 2019
7
KU
20
18