ANNUAL REPORT 2011â2012 - Alzheimer's Australia
ANNUAL REPORT 2011â2012 - Alzheimer's Australia
ANNUAL REPORT 2011â2012 - Alzheimer's Australia
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Notes to Concise<br />
Financial Report<br />
for the year ended 30 June 2012<br />
Note 3: Segment Reporting<br />
The company operates predominately in one business and geographical segment being provision of community services in<br />
Western <strong>Australia</strong>.<br />
Note 4: Events after the Reporting Period<br />
There are no matters or circumstances that have arisen since the end of the financial year that have significantly affected or may<br />
significantly affect the operations of the company, the results of those operations or the state of affairs of the company except<br />
for the information disclosed in the Directors’ report.<br />
Note 5: Extract – Qualified Auditor’s Opinion on the Full Financial Report<br />
“Donations and gifts are a significant source of revenue for Alzheimer’s <strong>Australia</strong> WA Ltd. Alzheimer’s <strong>Australia</strong> WA Ltd has<br />
determined that it is impracticable to establish control over donations and gifts prior to entry into its financial records.<br />
Accordingly, as the evidence available to us regarding revenue from this source was limited, our audit procedures with respect<br />
to donations and gifts have to be restricted to the amounts recorded in the financial records. We therefore are unable to express<br />
an opinion whether donations and gifts obtained by Alzheimer’s <strong>Australia</strong> WA Ltd are complete.”<br />
32 WA Annual Report 2011–2012
Change language