Annual Report 2013-2014

More documents

Recommendations

Info

28 Aktive Financial Statements 2013/2014 INDEPENDENT AUDITOR’S REPORT TO THE TRUSTEES OF AUCKLAND SPORT We have audited the financial statements of Auckland Sport on pages 23 to 27 which comprise the statement of financial position as at 30 June 2014 and the statement of financial performance, and statement of movements in equity for the period then ended, and a summary of significant accounting policies and other explanatory information. Board of Trustees’ Responsibility for the Financial Statements The trustees are responsible for the preparation and fair presentation of these financial statements in accordance with generally accepted accounting practice in New Zealand and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. Auditor’s Responsibility Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with International Standards on Auditing (New Zealand). Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgement, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Other than in our capacity as auditor we have no relationship with, or interests in, Auckland Sport. Opinion In our opinion, the financial statements on pages 23 to 27 present fairly, in all material respects, the financial position of Auckland Sport as at 30 June 2014, and its financial performance for the period then ended in accordance with generally accepted accounting practice in New Zealand. Hayes Knight Audit Nz Auckland, New Zealand 30 September 2014
Aktive Annual Report 2013/2014 29 KIWISPORT 2013/14 REGIONAL PARTNERSHIP FUND REGIONAL KIWISPORT FUNDING Sport Waitakere Funding received in period 85,943 Carried forward to next period -8,443 Total funding for distribution 77,500 Application of regional Kiwisport funds Greater Auckland Aquatic Action Plan 77,500 Total regional KiwiSport distributions 77,500 Harbour Sport Funding received in period 132,343 Carried forward to next period -94,843 Total funding for distribution 37,500 Application of regional Kiwisport funds Greater Auckland Aquatic Action Plan 37,500 Total regional Kiwisport distributions 37,500 Sport Auckland Funding received in period 150,000 Carried forward to next period -65,000 Total funding for distribution 85,000 Application of regional KiwiSport funds Greater Auckland Aquatic Action Plan 85,000 Total regional Kiwisport distributions 85,000 Counties Manukau Funding received in period 220,000 Carried forward to next period -57,600 Total funding for distribution 162,400 Application of regional KiwiSport funds Greater Auckland Aquatic Action Plan 50,000 Auckland Cricket 2,125 Auckland Rowing 6,250 Waka Ama 16,200 Netball NZ 17,280 Touch NZ 10,800 North Harbour Rugby 25,200 Tennis Northern 7,664 AFL NZ 18,000 Prior Period Programmes 8,881 Total regional Kiwisport distributions 162,400
Page 1 and 2: Annual Report Pürongo ä tau
Page 3 and 4: Aktive Annual Report 2013/2014 1 WE
Page 5 and 6: Aktive Annual Report 2013/2014 3 8,
Page 8 and 9: 6 Aktive Annual Report 2013/2014 T
Page 10 and 11: 8 Aktive Annual Report 2013/2014 M
Page 12 and 13: 10 Aktive Annual Report 2013/2014
Page 24 and 25: 22 Aktive Financial Statements 201
Page 36: Proudly supported by Aktive gratefu

Annual Report 2013-2014

Create successful ePaper yourself

Delete template?

Save as template?