Independent Auditor’s Report To the members of Wentworthville Leagues Club Limited Opinion We have audited the Financial Report of Wentworthville Leagues Club Limited (the Company).
The Financial Report comprises:
In our opinion, the accompanying Financial Report of the Company is in accordance with the Corporations Act 2001, including:
•
Statement of financial position as at 31 December 2021
•
Statement of profit or loss and other comprehensive income, Statement of changes in members’ funds, and Statement of cash flows for the year then ended;
•
Notes including a summary of significant accounting policies;
•
Directors’ Declaration.
•
giving a true and fair view of the Company’s financial position as at 31 December 2021 and of its financial performance for the year ended on that date; and
•
complying with Australian Accounting StandardsReduced Disclosure Requirements and the Corporations Regulations 2001.
Basis for opinion We conducted our audit in accordance with Australian Auditing Standards. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. 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 Corporations Act 2001 and the ethical requirements of the Accounting Professional and Ethical Standards Board’s APES 110 Code of Ethics for Professional Accountants (including Independence Standards) (the Code) that are relevant to our audit of the Financial Report in Australia. We have fulfilled our other ethical responsibilities in accordance with these requirements. Other Information Other Information is financial and non-financial information in Wentworthville League Club Limited’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. The Other Information we obtained prior to the date of this Auditor’s Report was the Constitutional Reporting, Director’s Report, President’s Report and Chief Executive Officer’s Report. 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.
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.
11
