FOR THE YEAR ENDED 30 JUNE 2020
Lead Auditor’s Independence Declaration under Section 307C of the Corporations Act 2001
Independent Auditor’s Report To the Directors of BaptistCare NSW & ACT
To the members of BaptistCare NSW & ACT
I declare that, to the best of my knowledge and belief, in relation to the audit of BaptistCare NSW & Opinion ACT for the financial year ended 30 June 2019 there have been:
We have audited the Financial Report, of BaptistCare NSW & ACT (the Company). i. no contraventions of the auditor independence requirements as set out in the Australian
In our opinion, the accompanying Financial ReportAct of 2012 Company is intoaccordance with Division 60 of Charities and Not-for-Profits Commission in relation the audit; and the Australian and Not-for-profits (ACNC)conduct Act 2012, including: ii. noCharities contravention of any applicable Commission code of professional in relation to the audit. i. giving a true and fair view of the Company’s financial position as at 30 June 2020, and of its financial performance and its cash flows for the year ended on that date; and ii. complying with Australian Accounting Standards – Reduced Disclosure Requirements and Division 60 of the Australian Charities and Not-for-profits Commission Regulation 2013. The Financial Report comprises:
KPMG
i.
Statement of financial position as at 30 June 2020.
ii. Statement of profit or loss and other comprehensive income, Statement of changes in equity, and Statement of cash flows for the year then ended. iii.
Notes including a summary of significant accounting policies.
iv.
Directors’ declaration of the Company.
Stephen Isaac Partner
Basis for opinion
Sydney
We conducted our audit in accordance with Australian Auditing Standards. We believe that the audit evidence we 2019 have obtained is sufficient and appropriate to provide a basis for our opinion. 30 September Our responsibilities under those standards are further described in the Auditor’s responsibilities for the audit of the Financial Report section of our report. We are independent of the Company in accordance with the auditor independence requirements of the ACNC Act 2012 and the ethical requirements of the Accounting Professional and Ethical Standards Board’s APES 110 Code of Ethics for Professional Accountants (the Code) that are relevant to our audit of the Financial Report in Australia. We have fulfilled our other ethical responsibilities in accordance with the Code.
Other information Other Information is financial and non-financial information in BaptistCare NSW & ACT’s annual reporting which is provided in addition to the Financial Report and the Auditor’s Report. The Directors are responsible for the Other Information. Our opinion on the Financial Report does not cover the Other Information and, accordingly, we do not express an audit opinion or any form of assurance conclusion thereon. 13 KPMG, an Australian partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity.
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Liability limited by a scheme approved under Professional Standards Legislation.
