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Report on the Financial Statements

We have audited the accompanying financial statements of The Community Trust of Wellington on pages 1 to

14, which comprise the statement of financial position as at 31 March 2016, and the statement of comprehensive

revenue and expense, statement of changes in equity and statement of cash flows for the year then ended, and a

summary of significant accounting policies and other explanatory information.

This report is made solely to the Trustees, as a body, in accordance with the Trust Deed. Our audit has been

report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume

responsibility to anyone other than the Trustees, as a body, for our audit work, for this report, or for the opinions

we have formed. Trustees Responsibility for the Financial Statements

The Trustees are responsible on behalf of the entity for the preparation and fair presentation of these financial

statements, in accordance with Public Benefit Entity Standards Reduced Disclosure Regime, 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.

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 and 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

the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk

financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the

evaluating the appropriateness of the accounting policies used and the reasonableness of accounting estimates,

as well as 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 and the, we have no relationship with or interests in The Community Trust

of Wellington.

Opinion

In our opinion, the financial statements on pages 1 to 14 present fairly, in all material respects, the financial

position of The Community Trust of Wellington as at 31 March 2016, and its financial performance and cash

flows for the year then ended in accordance with Public Benefit Entity Standards Reduced Disclosure Regime

Chartered Accountants

1 June 2016

Wellington, New Zealand

This audit report relates to the financial statements of The Community Trust of Wellington for the year ended 31 March 2016 included on The Community Trust of

since they were initially presented on the website. The audit report refers only to the financial statements named above. It does not provide an opinion on any other

information which may have been hyperlinked to/from these financial statements. If readers of this report are concerned with the inherent risks arising from electronic data

communication they should refer to the published hard copy of the audited financial statements and related audit report dated 1 June 2016 to confirm the information

included in the audited financial statements presented on this website. Legislation in New Zealand governing the preparation and dissemination of financial statements

may differ from legislation in other jurisdictions.quotesdbs_dbs17.pdfusesText_23