2011 Report - Saartjie Baartman Centre for Women and Children

Statement of responsibility by the board of
management for the period April 2010 -
March 2011
The board of management is responsible for monitoring
the preparation, integrity and fair presentation of the
financial statements and related information included
in this annual report of the Saartjie Baartman Centre for
Women and Children.
The financial statements presented have been conducted
in accordance with statements of South African Auditing
Standards and Generally Accepted Accounting Practice.
They include amounts and disclosures based on
appropriate accounting policies and reasonable estimates
and judgements by the board of management.
The board of management has adopted the going concern
basis in preparing the financial statements and believes
the organisation will continue to be a going concern in
the foreseeable future based on forecasts and available
financial resources.
Financial Report
05
The financial statements have been audited by the
independent auditors, DCA Charted Accountants (SA).
The auditors had unrestricted access to all financial
records and relevant data. The board of management is
of the opinion that all representations and disclosures
made to the independent auditors during the audit are
appropriate and valid.
The audit report of DCA Charted Accountants (SA) is
presented on page 30
The financial statements were approved by the board of
management and are signed on its behalf.
June Pym
Treasurer
2011 Annual Review
29