Page 28 - GDG_NZ Annual Report 2021
P. 28
Annual Report 2021 28 Global Development Group NZ
,QGHSHQGHQW $XGLWRU¶V 5HSRUW
Report of the Independent Auditor on the Summary Financial Statements
Opinion
The accompanying Summary Financial Report, which comprises the summary statement of
ILQDQFLDO SRVLWLRQ µ%DODQFH 6KHHW¶ DV DW 30 June 202, and the summary statement of
FRPSUHKHQVLYH LQFRPH µ,QFRPH 6WDWHPHQW¶ LV GHULYHG IURP WKH DXGLWHG ILQDQFLDO UHSRUW RI
Global Development Group Ltd for the year ended 30 June 202.
In our opinion, the summary financial report derived from the audited financial report of Global
Development Group Ltd for the year ended 30 June 202 are consistent, in all material
respects, with the audited financial report, in accordance with International Standards on
$XGLWLQJ 1HZ =HDODQG ³,6$V 1=´
Summary financial statements
The summary financial statements do not contain all the disclosures required by the New
=HDODQG $FFRXQWLQJ 6WDQGDUGV 5HDGLQJ WKH VXPPDU\ ILQDQFLDO VWDWHPHQWV DQG WKH DXGLWRU¶V
report thereon, therefore, is not a substitute for reading the audited financial report and the
DXGLWRU¶V UHSRUW WKHUHRQ *OREDO 'HYHORSPHQW *URXS /WG¶V IXOO DXGLWHG ILQDQFLDO UHSRUW LV
available on request.
The Audited Financial Report and Our Report Thereon
We expressed an unmodified audit RSLQLRQ RQ WKH IXOO ILQDQFLDO UHSRUW LQ RXU DXGLWRU¶V UHSRUW
dated 1 0D\ 202.
0DQDJHPHQW¶V 5HVSRQVLELOLW\
Management is responsible for the preparation of the summary financial statements in
accordance with the Public Benefit Entity Simple Format Reporting ³3%( SFR-A´ LVVXHG E\
the New Zealand Accounting Standards Board.
$XGLWRU¶V 5HVSRQVLELOLW\
Our responsibility is to express an opinion on the summary financial statements based on our
procedures, which were conducted in accordance with International Standards on Auditing
(New =HDODQG ³,6$V 1=´
...............................
Jason Croston
SRJ Walker
Wayland Director
Registered Company Auditor No.
295542
Date: 24 May 2022
Address: Unit 3, 27 South Pine Road, BRENDALE QLD 4500