Te Rūnanga o Ngāi Tahu and Ngāi Tahu Charitable Trust

Summary Group Financial Statements

for the year ended 30 June 2018

The following Summary Group Financial Statements have been extracted from the audited Full Group Financial Statements dated 15 September 2018. The Full Group Financial Statements were prepared in accordance with New Zealand Generally Accepted Accounting Practice (“NZ GAAP”). The Group is a public benefit entity and has made an explicit statement of compliance with Public Benefit Entity International Public Sector Accounting Standards (“PBE IPSAS”) and other applicable Financial Reporting Standards, as applicable for Tier 1 not for profit public benefit entities in the Full Group Financial Statements. The Summary Group Financial Statements cannot be expected to provide as complete an understanding as provided by the Full Group Financial Statements. An unmodified audit opinion was issued on the Full Group Financial Statements.

The Summary Group Financial Statements have been examined by the Group’s auditor for consistency with the Full Group Financial Statements and their audit report on the Summary Group Financial Statements has been attached.

Further details about the Group’s financial performance and financial position can be obtained from the Full Group Financial Statements. Each tribal member is entitled to obtain upon request a copy of the Full Group Financial Statements. Requests should be made to the Office of Te Rūnanga o Ngāi Tahu – Attention: Jeff Goldsmith.

The Rūnanga Representatives authorised the issue of the Full Group Financial Statements on 15 September 2018.

Te Rūnanga o Ngāi Tahu and Ngāi Tahu Charitable Trust