Independent Auditor's Report
To the Members of Hornsby RSL Club Limited OPINION We have audited the financial report of Hornsby
Australia. We have also fulfilled our other ethical
RSL Club Limited (the company), which comprises
responsibilities in accordance with the Code.
the statement of financial position as at 31 December 2021, the statement of profit or loss and
We confirm that the independence declaration
other comprehensive income, statement of changes
required by the Corporations Act 2001, which has
in equity and statement of cash flows for the year
been given to the directors of the company, would
then ended, and notes to the financial statements,
be in the same terms if given to the directors as at
including a summary of significant accounting
the time of this auditor's report.
policies, and the directors' declaration. We believe that the audit evidence we have In our opinion, the accompanying financial report
obtained is sufficient and appropriate to provide a
of Hornsby RSL Club Limited is in accordance with
basis for our opinion.
the Corporations Act 2001, including: INFORMATION OTHER THAN THE FINANCIAL (a)
giving a true and fair view of the
REPORT AND AUDITOR’S REPORT THEREON
company's financial position as at 31 December 2021 and of its performance for the year then ended; and
The directors are responsible for the other information. The other information comprises the
(b)
complying with Australian Accounting
information included in the company's annual
Standards – Reduced Disclosure Requirements and
report for the year ended 31 December 2021 but does
the Corporations Regulations 2001.
not include the financial report and our auditor's report thereon. Our opinion on the financial
BASIS FOR OPINION
report does not cover the other information and accordingly we do not express any form of
We conducted our audit in accordance with
assurance conclusion thereon. In connection with
Australian Auditing Standards. Our responsibilities
our audit of the financial report, our responsibility
under those standards are further described in
is to read the other information and, in doing
the Auditor's Responsibilities for the Audit of
so, consider whether the other information is
the Financial Report section of our report. We
materially inconsistent with the financial report, or
are independent of the company in accordance
our knowledge obtained in the audit or otherwise
with the auditor independence requirements
appears to be materially misstated. If, based on the
of the Corporations Act 2001 and the ethical
work we have performed, we conclude that there is
requirements of the Accounting Professional and
a material misstatement of this other information,
Ethical Standards Board's APES 110: Code of Ethics
we are required to report that fact. We have nothing
for Professional Accountants (the Code) that are
to report in this regard.
relevant to our audit of the financial report in
Hornsby RSL Club Annual Report 2021
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