As those charged with governance of the Association we certify:
The accompanying financial report exhibits a true and fair view of the financial position at 30 June 2008 and transactions for the year then ended of Hartley College Past Pupils Association Inc
The financial report has been prepared in accordance with the Constitution of the Association and applicable Australian Accounting Standards
We are not aware of any circumstances that would render any particulars included in the financial report to be misleading or inaccurate
Key management officers of Hartley College Past Pupils Association Inc have not received any benefits from the association during the year
HARTLEY COLLEGE PAST PUPILS ASSOCIATION INC NEW SOUTH WALES, AUSTRALIA
FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2008
INDEPENDENT AUDIT REPORT
HARTLEY COLLEGE PAST PUPILS ASSOCIATION INC
To members of Hartley College Past Pupils Association Inc
I have audited the special purpose financial report of the Hartley College Past Pupils Association Inc for the year ended 30 June 2008. The president is responsible for the preparation and presentation of the financial report consisting of the accompanying income statement, balance sheet and notes thereon.
I have conducted an independent audit of the financial report in order to express an opinion on it to the members of the association.
I disclaim any assumption of responsibility for any reliance on this report or on the financial report to which it relates to any person other than members of the association or for any purpose other than that for which it was prepared.
My audit has been conducted to provide reasonable assurance as to whether the financial report is free of material misstatement. My procedures included review of documents supporting the amounts and disclosures in the financial report. These procedures have been undertaken to form an opinion as to whether, in all material respects, the financial report represents a view which is consistent with my understanding of the association’s financial position and the results of its operation.
The audit opinion expressed in this report has been formed on the above basis.
In my opinion, the financial report of the Hartley College Past Pupils Association Inc presents fairly the financial position of the association at 30 June 2008 and the results of its operations for the period then ended.
17 September 2008
Sydney 10 September 2008