Critical Path Annual Report 2017

Page 69

Declaration by Chair, Finance & Risk Committee

Declaration by Chair, Finance & Risk Committee

in respect of fundraising appeals pursuant to the Charitable Fundraising (NSW) ACT 1991

Critical Path Incorporated I, Annabel Millet, Treasurer of Critical Path Incorporated, declare in my opinion: (a) the Annual financial report gives a true and fair view of all income and expenditure of Critical Path with respect to fundraising appeal activities for the financial year ended 31 December 2017; (b) the statement of financial position gives a true and fair view of the state of affairs with respect to fundraising appeal activities as at 31 December 2017; (c) the provisions of the Charitable Fundraising Act 1991 and Regulations and the conditions attached to the authority have been complied with for the financial year ended 31 December 2017; and (d) the internal controls exercised by Critical Path are appropriate and effective in accounting for all income received and applied from any fundraising appeals.

Annabel Millet TREASURER Sydney, 12 June 2018

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