26.11.2012 Views

Odyssey House Annual Report 2010

Odyssey House Annual Report 2010

Odyssey House Annual Report 2010

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

Directors’ Declaration<br />

The directors of the company declare that:<br />

1 in the directors’ opinion, the accompanying concise financial report, of the Foundation, for the year ended 30<br />

June <strong>2010</strong>, set out on pages 34 to 43:<br />

a has been derived from or is consistent with the full financial report for the financial year; and<br />

b complies with Australian Accounting Standard AASB 1039 “Concise Financial <strong>Report</strong>s”;<br />

2 the internal controls exercised are appropriate and effective in accounting for all income received and applied<br />

from any of its fundraising appeals; and<br />

3 the provisions of the Charitable Fundraising Act and the regulations under that Act and the conditions attaching<br />

to the authority to fundraise have been complied with.<br />

This declaration is made in accordance with a resolution of the Board of Directors and is signed for and on<br />

behalf of the directors by:<br />

Cathy Doyle John Coughlan<br />

Director Director<br />

Sydney<br />

Dated: 18 October <strong>2010</strong><br />

About the Concise Financial <strong>Report</strong><br />

The financial statements and other specific disclosures is an extract of, and has been derived from <strong>Odyssey</strong> <strong>House</strong> McGrath<br />

Foundation full financial report for the financial year. Other information included in the concise financial report is consistent<br />

with the Foundation’s full financial report.<br />

The concise financial report does not, and cannot be expected to, provide as full an understanding of the financial<br />

performance, financial position and financing and investing activities of the Foundation as the full financial report.<br />

A copy of the 30 June <strong>2010</strong> Financial <strong>Report</strong>, including the independent audit report is available, and will be sent to any<br />

interested parties without charge upon request by phoning (02) 9820 9999.<br />

<strong>Odyssey</strong> <strong>House</strong> 34<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2010</strong>

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!