FOR THE YEAR ENDED 30 JUNE 2021
Independent Auditor’s Report
Independent Auditor’s Report To the members of BaptistCare NSW & ACT
Independent Auditor’s Report
ToOpinion the members of BaptistCare NSW & ACT
Opinion We have
audited the Financial Report, of
The Financial Report comprises:
BaptistCare NSW & ACT (the Company).NSW & ACT To the members of BaptistCare i.
Statement of financial position as at 30 We have audited the Financial Report, of BaptistCare NSW & ACT (Company). June 2021.
In our opinion the accompanying Financial Report
In of our the accompanying Financial of Company is in accordance with Division 60 of theopinion, Company is in accordance with DivisionReport 60 Statement of profit or loss and other ii. Opinion the Australian Charities and Not-for-profits theofAustralian Charities and Not-for-profits Commission (ACNC) Act 2012,income, including: comprehensive Statement of Commission (ACNC) Act 2012, including:
changes equity, Statement We have the fair Financial of financial The Financial Report comprises: i. givingaudited a true and view of Report, Company’s position as in at 30 Juneand 2021, and of of its i. giving a& ACT true (the andCompany). fair view of the cash flows for the year then ended. BaptistCare NSW financial performance and its cash flows for ended on date;position and as at 30 i. the year Statement of that financial Company’s financial position as at 30
iii.
Notes including a summary of significant
June 2021. In our opinion accompanying Financial Report and of its financial Junethewith 2021, ii. complying Australian Accounting Standards – Reduced Disclosure Requirements and Division accounting policies. of the Company is in accordance with Division 60 performance and Charities its cash flows for the ii. Statement Regulation of profit or 2013. loss and other 60 of the Australian and Not-for-profits Commission of the Australian Charities and Not-for-profits year ended on that date; and
Directors’ declaration of the Company. comprehensive income, Statement of changes in equity, and Statement of ii. complying with Australian Accounting giving aoftrue and position fair viewasofat the i. i. Statement 30 June 2021;cash flows for the year then ended. Standards financial – Reduced Disclosure Company’s financial position as at 30 iii. Notes including a summary significant Requirements and Division 60 of the ii. Statement of profit comprehensive income, Statement of of changes in funds, andor loss of and its other financial June 2021, accounting policies. Australian Charities and Not-for-profits its cash flows for the andperformance Statement and of cash flows for the year then ended; Commission 2013. year ended on Regulation that date; and iv. Directors’ declaration of the Company. Commission 2012, including: The Financial(ACNC) ReportAct comprises:
iv.
iii.
Notes including a summary of significant accounting policies; and
iv.
Directors’ declaration of Company. Standards – Reduced Disclosure
ii.
complying with Australian Accounting
Basis for opinion
Requirements and Division 60 of the and Not-for-profits We conducted our audit in accordance Commission Regulation 2013. with Australian Auditing Standards. We believe that the audit evidence we have obtained is sufficient appropriate to provide a basis for our opinion. We conducted our audit in accordanceand with Australian Auditing Standards. We believe that the audit
Basis for opinion Australian Charities
evidence we have obtained is sufficient to provide a basis for our opinion. Our responsibilities under those standardsand are appropriate further described in the Auditor’s responsibilities for the audit for of the Financial Report section of our report. Basis opinion
Our responsibilities under those standards are further described in the Auditor’s responsibilities for the We of arethe independent the Company with the auditor independence requirements of the audit Financial of Report section in ofaccordance our report. ACNC Act 2012 thein ethical requirements of the Auditing Accounting Professional and Ethical Standards We conducted ourand audit accordance with Australian Standards. We believe that the audit
We are independent of Company accordance with the auditor independence requirements Board’s APES 110obtained Code ofisEthics forinProfessional Accountants (the Code) relevant to our audit of the evidence we have sufficient and appropriate to provide a basis forthat ourare opinion. of theAct Financial in Australia. We have fulfilled ethical responsibilities accordance ACNC 2012Report and the ethical requirements ofour theother Accounting Professionalinand Ethical with Standards Our responsibilities under those standards are further described in the Auditor’s responsibilities for the the Code. Board’s 110 Code ofsection Ethics of forour Professional Accountants (the Code) that are relevant to our audit of APES the Financial Report report. audit of the Financial Report in Australia. We have fulfilled our other ethical responsibilities in We are independent of the Company in accordance with the auditor independence requirements of the accordance with and the the Code. ACNC Act 2012 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
Other information of the Financial Report in Australia. We have fulfilled our other ethical responsibilities in accordance with the Code.
Other Information is financial and non-financial information in Company’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. KPMG, an Australian partnership and a member firm of the KPMG global organisation of independent member firms affiliated Our opinion on the Financial Report does not cover the Other Information and, accordingly, we with KPMG International Limited, a private English company limited by guarantee. All rights reserved. The KPMG name and logo trademarks licenseor by any the independent member firmsconclusion of the KPMG global organisation. Liability limited by a notare express an used auditunder opinion form of assurance thereon. scheme approved under Professional Standards Legislation. 37
KPMG, an Australian partnership and a member firm of the KPMG global organisation of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. All rights reserved. The KPMG name and logo are trademarks used under license by the independent member firms of the KPMG global organisation. Liability limited by a scheme approved under Professional Standards Legislation. 37 39
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