FOR THE PERIOD ENDED 3 1 ST DECEMBER, 2016
|
|
- Bertina Shelton
- 5 years ago
- Views:
Transcription
1 THlE WORLD BANK 111 YOUTH EMPLOYMENT AND SOCIAL SUPPORT OPERATION (YESSO) (FEDERAL MINISTRY OF FINANCE) FINANCIAL STA TEMENTS FOR THE PERIOD ENDED 3 1 ST DECEMBER, 2016 AUDITED BY Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized OFFICE OF THE AUDITOR-GENERAL FOR THE FEDERATION Plot 273, Central Business District, Abuja
2 YOUTH EMPLOYMENT AND SOCIAL SUPPORT OPERATION FINANCIAL STATEMENT FOR THE YEAR ENDED31ST DECEMBER 2016 TABLE OF CONTENTS CONTENT PAGE Operation Information Profile 2 Report of Auditors 3 Statement of Financial Position 4 Statement of Financial Performance 5 Statement of Changes in Net Assets / Equity 6 Statement of Cash flow 7 Notes to the Financial Statements
3 YOUTH EMPLOYMENT AND SOCIAL SUPPORT OPERATION OPERATION MANAGEMENT TEAM 1. Mr. Peter M. Papka National Coordinator (Up to 3 0 th June 2016) 2. Mr. Andrew David Adejo National Coordinator (From July 2016) 3. Mr. Bamidele 0. Akinola Project Accountant 4. Mr. Anthony N. Kalu Head of Services (Up to 3 0 th June 2016) 5. Mrs. Hajara Umar Sanni Head of Operation 6. Mrs. Roseline Olaomi Team Leader, YESSO NDE BANKERS: UNITED BANK OF AFRICA PLC. ZENITH BANK PLC PROJECT AUDITORS Office of the Auditor General for the Federation. Audit House Plot 273, Samuel Ademulegun Street, Central Business District, P.M.B. 128, Garki, Abuja, Nigeria. 2
4 OFFICE OF THE AUDITOR-GENERAL FOR THE E DEPARTMENT HEADQUARTERS: LAGOS OFFIC Audit House, 5, Sir Mobola B Plot 273, Samuel Ademulegun Street, P.M.B Central Business District, Lagos, Nigeria P.M.B. 128,Garki-Abuja, Nigeria Tel:+234(1) NIE%0 tion Ref No... THE PRINCIPAL OFFICERS (MANAGEMENT), REPORT OF THE INDEPENDENT AUDIT ON THE FINANCIAL STATEMENT OF THE YOUTH EMPLOYMENT AND SOCIAL SUPPORT OPERATION (YESSO) (WORLD BANK ASSISTED) We have audited the Financial Statements of the Youth employment and Social Support Operation (YESSO) (World Bank Assisted) for the year ended 3 1 st December, 2016 as set out on pages 4 to 7 which have been prepared on the basis of the Accounting Policies set out in Note 1 on page MANAGEMENT'S RESPONSIBILITY FOR THE FINANCIAL STATEMENTS The Management of the Project is responsible for the preparation and fair presentation of the Financial Statements in accordance with the International Public Sector Accounting Standards (IPSAS) accrual and also for instituting such internal controls as the Management determines it necessary to enable the Financial Statements that are free from material misstatement. AUDITORS' RESPONSIBILITY Our responsibility is to express an independent opinion on the Financial Statements based on our audit. We conducted the audit of Youth employment and Social Support Operation (YESSO) in accordance with the International Standards of Supreme audit Institutions (ISSAls) as promulgated by the International Organisation of Supreme Audit Institutions (INTOSAI). These standards require that we comply with ethical requirement, plan and perform the audit so as to obtain reasonable assurance about whether the Financial Statements free from material misstatements, whether caused by fraud or other irregularity or error. The procedures selected for obtaining assurance and evidence to support audit opinion depends on the auditors' judgment, including assessment of the risk of material misstatement of the Financial Statements. In making those risk assessment, we considered the Internal Control relevant to Youth employment and Social Support Operation (YESSO) preparation and fair presentation of the Financial Statements. We also evaluated the appropriateness of the accounting policies used and the reasonableness of accounting estimates made by Management, as well as the overall presentation of the Financial Statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. OPINION In our opinion, the Financial Statements, which are in agreement with the books of account, present a true and fair view of the financial position of Youth employment and Social Support Operation (YESSO) (World Bank Assisted) as at 3 1 st December, 2016, and of its performance of its operations, changes in net assets, its cash flows for the year ended 3 1 st December, 2016 and have been prepared in accordance with the International Public Sector Accounting Standards (IPSAS) accrual, accounting principles generally accepted in Nigeria and in the manner required by the World Bank. I. A. AD YE For: Auditor-General for the Federation st June,
5 YOUTH EMPLOYMENT AND SOCIAL SUPPORT OPERATION (YESSO) STATEMENT OF FINANCIAL POSITION AS AT 31ST DECEMBER 2016 ASSETS NOTES CURRENT ASSETS N N Cash and Cash equivalent 3 5,539,696,457 4,703,827,711 Receivables 1,171,160 - Total Current Assets (a) 5,540,867,617 4,703,827,711 NON CURRENT ASSETS Property Plant and Equipment (b) 4 403,863, ,598,435 Total Assets C = (a) + (b) 5,944,730,782 5,063,426,146 LIABILITIES: Current Liabilities: Unremitted Taxes 5 22,440,123 8,713,083 Net Assets Fund / Equity IDA credit 8,908,115,195 7,589,934,786 Federal government contribution 85,767,110 - State government contribution 323,194, ,210,171 Surplus / Deficit for the Year (703,354,670) (2,350,306,003) Accumulated Surplus / (Deficit) (2,691,431,894) (341,125,891) 5,944,730,782 5,063,426,146 Mr. Andrew David Adejo (National Coordinator)... M r. Bamidele 0. Akinola (Project Accountant)
6 YOUTH EMPLOYMENT AND SOCIAL SUPPORT OPERATION (YESSO) STATEMENT OF FINANCIAL PERFORMANCE FOR THE YEAR ENDED 31ST DECEMBER NOTES N N REVENUE Other receipts 6 7,739,725 1,479,792 TOTAL 7,739,725 1,479,792 EXPENDITURE Operations Development Expenditure: Non Consulting Services 7 11,266,050 4,050,841 Consulting 8 70,884,154 54,576,071 Operating Costs 9 565,908, ,080,059 Training 10 91,485,538 89,309,799 Disbursement to States ,648,500 2,006,709,296 SOEs Under Processing 32,132,566 24,783,124 Cash Transfer / Stipends to Beneficiaries 1,592,090 27,000 Depreciation 4 131,594,689 95,081,560 TOTAL PAYMENTS 1,335,511,680 2,541,617,750 Surplus / (Deficit) from Operating Activities for (1,327,771,955) (2,540,137,958) Exchange Gain 624,417, ,831,955 Total Surplus / (Deficit) for the Period (703,354,670) (2,350,306,003) 5
7 STATEMENT OF CHANGES IN NET ASSET / EQUITY FOR THE YEAR ENDED 31ST DECEMBER 2016 ACCUM. FED GOVT STATE GOVT EXCHANGE SURPLUS / IDA CREDIT CONT CONT DIFFERENCE DEFICIT TOTAL fn N N4 N4 N N Balance as at 1/1/2016 7,589,934, ,210, ,831,955 (341,125,891) 7,594,851,021 Additional Fund 1,318,180,410 85,767, ,984, ,570,932,268 Exchange Gain ,417, ,417,285 Surplus / Deficit from Operating Activities (703,354,670) (703,354,670) Balance as at 31st Dec ,908,115,196 85,767, ,194, ,249,240 (1,044,480,561) 9,086,845,904 6
8 YOUTH EMPLOYMENT AND SOCIAL SUPPORT OPERATION STATEMENT OF CASHFLOW FOR THE YEAR ENDED 3 1 st DECEMBER Cash Flow From Operating Activities INFLOWS: Revenue from Exchange Transaction 7,739,725 1,479,792 Revenue from Non Exchange Transaction 624,417, ,831, ,157, ,311,747 OUTFLOWS: Non Consulting Services (11,266,050) (4,050,841) Consulting (70,884,154) 54,576,071 Operating Cost (565,908,093) (267,080,059) Training (91,485,538) (89,309,799) Disbursement to States (430,648,500) (2,006,709,296) SOEs Under Processing (32,132,566) (24,783,124) Cash Transfer / Stipends to Beneficiaries (1,592,090) (27,000) Net Cashflow / Outflow from Operating A (571,759,981) (2,146,072,301) Cash Flow from Investing Activities Acquisition of Assets 175,859,419 (97,727,335) Net Cash Flow From Investing Activities ( 175,859,419 (97,727,335) Cash Flow from Financing Activities: IDA Credit 1,318,180,410 2,106,021,808 Federal Government Contribution 85,767,110 State Government Contribution 179,540, ,208,171 Net Cash Flow From Financing Activities ( 1,583,488,146 2,223,229,979 Net Cash Flow for the Year (a)+(b)+(c 835,868,746 (20,569,657) Cash and Cash Equvalent at 1/1/2016 4,703,827,711 4,724,397,368 Cash and Cash Equvalent at 31/12/ 5,539,696,457 4,703,827,371 Cash and Bank Balance at 31/12/20 5,539,696,457 4,703,827,711 7
9 NOTE 1: STATEMENT OF COMPLIANCE WITH IPSAS The financial statements set out above are in compliance with the requirements of the International Public Sector Accounting Standards (IPSAS), where applicable subject to the statement of accounting policies disclosed below. NOTE 2: STATEMENT OF ACCOUNTING POLICIES The following are the significant accounting policies adopted in the preparation and fair presentation of the financial statements. (a) BASIS OF ACCOUNTING The Financial Statements have been prepared under the historical cost convention. No adjustment have been made in respect of effects of inflation and rising prices. (b) FUNDS All contribution by the financiers was recognized when received and capitalized as IDA Credit / Fund. Subsequently, the Fund is increased or reduced by surplus or deficit from the Statement of Financial Performance. (c)recognition OF REVENUE / EXPENDITURE Revenue and expenditure are recognised when they become receivable or payable, incurred or earned. (d) (i) (ii) NON CURRENT ASSETS Non Current Assets that are not in use are stated at cost. Depreciation are charged on all assets in use at applicable rate in compliance with the IPSAS standard as stated below: ASSET RATE % i. Plant and Machinery 15 ii. Field Equipment 25 iii. Office Equipment 25 iv. Motor Vehicles 20 v. Office Furnitures 20 (e) FOREIGN CURRENCY Transactions in foreign currencies are converted into Naira at the rates of exchange ruling at the date of each transaction. Balance in foreign currencies are translated into Naira at the exchange rates ruling at the reporting date. Exchange differences arising from the foreign currency translations are also recognised. (f) DEFFERED TAXATION No provision was made for deferred taxation because the Operation is exempted from payment of income tax. 8
10 YOUTH EMPLOYMENT AND SOCIAL SUPPORT OPERATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2016 NOTE CASH AND CASH EQUIVALENT f 14 Special Account 4,260,561, ,554,841, Special Account CBN 91,395, Counter Part Account 77,144, ,259, Counter Part Account CBN 15,505, Draw Down Account 1,042,497, ,070,726, Draw Down Account CBN 52,593, TOTAL 5,539,696, ,703,827,
11 NOTE 4 PROPERTY PLANT AND EQUIPMENT SCHEDULE OFFICE Plant & FIELD OFFICE MOTOR FURNITURE & Equipment EQUIPMENT EQUIPMENT VEHICLE FITTINGS TOTAL N4 N N N 1 11 Cost as at 1/1/ ,000 11,266,355 71,704, ,140,895 21,507, ,679,995 Addition During the Year 2,899,785-29,724, ,675,068 6,559, ,859,419 Cost as at 31/12/2016 (a) 2,959,785 11,266, ,429,523 Depreciation Charges: 486,815,963 28,067, ,539,414 Balance as at 1/1/2016 9,000 2,816,589 17,926,214 70,028,179 4,301,578 95,081,560 Charge During the Year 443,968 2,816,589 25,357,381 97,363,193 5,613, ,594,689 Total as at 31/12/2016 (b) 452,968 5,633,178 43,283, ,391,372 9,915, ,676,249 Carring Amount as at 31/12/2016 (C = (a) - (b) 2,506,817 5,633,177 58,145, ,424,591 18,152, ,863,165 10
12 NOTE 5 UNREMITTED TAXES Unremitted VAT 10,352, ,279, Unremitted WHT 12,087, ,433, TOTAL 22,440, ,713, NOTE 6 OTHER RECEIPTS N Interest Received from Dollar Bank A/C 7,631, ,403, Interest Received from Naira Bank A/C 9, , Miscellaneous Receipts 98, , TOTAL 7,739, ,782, NOTE 7 NON CONSULTING SERVICES N N Promotional Materials 10,911, ,054, ID card for Beneficiaries 355, Start Pack to Skill for Jobs Participants -_ TOTAL 11,266, ,054, NOTE 8 CONSULTING N N Consultancy Fees 36,483, ,657, Wages for Support Staff 20,098, ,705, External Auditors 54, Production of Jingles 20, Advocacy and Sensitization 1,521, , Remunerations for Consultancy 10,061, ,249, Reinbersement for Consultants 2,698, ,709, ,884, ,835,
13 NOTE 9 OPERATING COST M M Technical Back Up by FOCU Staff 480, Budget & Work planing Workshop for FOCU Staff - 244, Orientation Training & National Launch 2,058, Review workshop for Finalization of M & E 988, Quarterly Meeting of FOCU & SOCU 732, Assessment of State Govt Preparedness 1,146, Office Space and Other Operational Costs 3,544, ,423, NDE Skill for Jobs Operations 38,253, ,604, Sensitization of Communities 2,603, ,010, Technical Visit to States 13,076, , Monitoring the Selection of Beneficiaries 910, Periodic / Quarterly Monitoring of Implementatic 1,188, ,043, Impact Evaluation of the CCT Program 136, Meals and Refreshment for Sundry Meetings 1,958, ,720, Stakeholders Consultative Workshop 4,260, , Office Maintenance 6,709, ,413, Vehicle Insurance/ Expenses 20,072, ,545, Equipment Rental & Maintenance 3,596, ,686, Utilities 263, , Travelling Expenses 76,445, ,662, YESSO Launch 3,129, Sensitization 1,229, ,528, Adhoc Staff 4,908, , Step down Training/ Advocacy and Sesitization 9,062, ,536, Unified Registry of Beneficiaries Activities 119,185, ,976, Redress of Grieviances 600, PIU Staff/ SOCU Operations 6,937, ,350, Media Promotion 9,429, ,274, Meetings 20,105, ,069, Attendance at Meetings outside the State 14,605, ,098, Advert for Procurement of Goods & Consultancy 1,892, ,524, Public Awareness 1,529, ,977, Establishment of M&E Framework 37, ,526, Routine M&E Activities 666, ,788, Telephone / Intenet Expenses 9,826, ,235, Consumables 3,372, ,113, PFMU Expenses 13,162, ,912, Selection of Beneficiaries 15, Sensitization Expeses 9,833, ,125, Orientation 6,744, , Study Tour for Project Staff 571, , House Numbering 12 4,359, ,379,880.00
14 Identification of Potential Poor Household 3,773, ,938, Visit to Identified Poor House hold 233, , Community Gathering to Validate Selected 1,111, Collation into Unified URB 6,908, ,530, Postage/ Courier 867, , Domestication of Generic Operation Manual 124, Reimbersement of Operating Cost 1,234, ,490, Ancillary Expense 16,550, ,292, Stationeries 9,034, ,506, Bank Charges 1,501, ,472, Overhead 4,173, ,950, Flexible Accounting Software Maintenance 948, Productivity Allowance 95,856, ,744, Maintenance of Office Furniture and Fittings 328, , Maintenance of Generator 2,523, , Environmental and Sound Safeguard 9,542, TOTAL 565,908, ,528, NOTE 10 TRAINING f4 f4 Local Training 92,369, ,753, Reimbursement for Training Overseas Training 884, ,084, TOTAL 93,254, ,837, NOTE 11 DISBURSEMENT TO STATES STATE f4 f4 BAUCHI 39,628, ,210, CROSS RIVER 19,660, ,031, EKITI 37,469, ,673, KOGI 55,183, ,397, KWARA 105,884, ,866, NIGER 80,542, ,000, OSUN 61,106, ,124, OYO 31,172, ,413, Balance of Disbursement 1,706,990, TOTAL 430,648, ,006,709,
NIGERIA EROSION AND WATERSHED MANAGEMENT PROJECT (NEWMAP) (FEDERAL MINISTRY OF ENVIRONMENT)
THiE WORLD BANK NIGERIA EROSION AND WATERSHED MANAGEMENT PROJECT (NEWMAP) (FEDERAL MINISTRY OF ENVIRONMENT) CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 3 1 ST DECEMBER, 2016 AUDITED BY Public
More informationFEDERAL MINISTRIY OF WATER RESOURCES, ABUJA NATIONAL URBAN WATER SECTOR REFORM PROJECT (NUWSRP III) IDA CREDIT NO 51460
FEDERAL MINISTRIY OF WATER RESOURCES, ABUJA NATIONAL URBAN WATER SECTOR REFORM PROJECT (NUWSRP III) IDA CREDIT NO 51460 Public Disclosure Authorized FINANCIAL STATEMENTS AND MANAGEMENT LETTER FOR THE YEAR
More informationTHE AUDITOR-GENERAL FOR THE FEDERATION
Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized THE AUDITOR-GENERAL FOR THE FEDERATION LAGOS OFFICE: HEADQUARTERS: 5, Sir Mobolaji Bank
More informationINTERNATIONAL CENTRE FOR LEADERSHIP DEVELOPMENT FINANCIAL STATEMENTS AS AT 31 DECEMBER 2017
FINANCIAL STATEMENTS AS AT 31 DECEMBER 2017 CONTENTS PAGE Directors, Professional Advisers, etc. 3 Report of the Auditors 4 Statement of Accounting Policies 6 Financial Statements 8 Notes to the Statement
More informationTRANSMISSION COMPANY OF NIGERIA NIGERIA ELECTRICITY AND GAS IMPROVEMENT PROJECT ANNUAL REPORTS AND ACCOUNTS FOR THE PERIOD ENDED
ANNUAL REPORTS AND ACCOUNTS FOR THE PERIOD ENDED 3 1sT DECEMBER, 2015. CONTENTS Page Content 1 Project Management Team 2 Report of Auditors 3-4 Statement of Accounting Policies 5 Balance Sheet 6 Receipt
More informationCAPITAL OIL PLC ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER, 2015 CORPORATE INFORMATION 2 AUDITORS REPORT 3-4
ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER, 2015 ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER, 2015 CONTENTS PAGE CORPORATE INFORMATION 2 AUDITORS REPORT 3-4 RESPONSIBILITY FOR ANNUAL FINANCIAL STATEMENTS 5
More informationCommission for Aviation Regulation Financial Statements for the year ended 31 December 2004
Financial Statements for the year ended 31 December 2004 Table of Contents 1. Report of the Commission for the year ended 31 December 2004 2 2. Statement of Commission s Responsibilities 3 3. Report of
More informationFreetown GOVERNMENT OF SIERRA LEONE
Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Our Ref: 4144/ask/aiw 22nd July 2015 The Financial Management Specialist World Bank Country
More informationICAEW CHARTERED ACCOUNTANTS THAMES VALLEY FINANCIAL STATEMENTS
FINANCIAL STATEMENTS FINANCIAL STATEMENTS CONTENTS Page Statement of the Responsibilities of the Main Committee of the Society 3 Income and Expenditure Account 4 Balance Sheet 5 Notes to the Accounts 6
More informationSUNTRUST SAVINGS AND LOANS LIMITED RC
SUNTRUST SAVINGS AND LOANS LIMITED RC 800311 SUMMARISED FINANCIAL STATEMENTS BALANCE SHEET AS AT DECEMBER 31, N 000 USE OF FUNDS Cash and short-terms funds 12,059 Due from banks and other financial Institutions
More informationTRANSPARENCY INTERNATIONAL (FIJI) LIMITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH Contents. Table of contents 1
FINANCIAL STATEMENTS Contents Table of contents 1 Directors' report.... 2-4 Statement by directors 5 Independent audit report.. 6-7 Statement of comprehensive income 8 Statement of changes in equity 9
More informationTRANSMISSION COMPANY OF NIGERIA NIGERIA ELECTRICITY AND GAS IMPROVEMENT PROJECT ANNUAL REPORTS AND ACCOUNTS FOR THE PERIOD ENDED
Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized TRANSMISSION COMPANY OF NIGERIA ANNUAL REPORTS AND ACCOUNTS FOR THE PERIOD ENDED 3 1T DECEMBER, 2016. Public Disclosure
More informationCANADIAN FOODGRAINS BANK ASSOCIATION INC.
Financial Statements of CANADIAN FOODGRAINS BANK ASSOCIATION INC. March 31, 2018 Deloitte LLP 360 Main Street Suite 2300 Winnipeg MB R3C 3Z3 Canada Tel: (204) 942-0051 Fax: (204) 947-9390 www.deloitte.ca
More informationGOLDEN WEB COMPANY LIMITED
GOLDEN WEB COMPANY LIMITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 ST DECEMBER, 2011 PARKER ALLOTEY & CO. (CHARTERED ACCOUNTANTS) P. O. BOX CO 1088, Tema TELL: 0303 212707 FAX: 0303 212708 CELL: 024-499004
More informationTHE INSTITUTE OF PUBLIC HEALTH IN IRELAND LIMITED (COMPANY LIMITED BY GUARANTEE NOT HAVING A SHARE CAPITAL) DIRECTORS' REPORT AND FINANCIAL STATEMENTS
Company Registration No. 362110 (Ireland) THE INSTITUTE OF PUBLIC HEALTH IN IRELAND LIMITED DIRECTORS' REPORT AND FINANCIAL STATEMENTS COMPANY INFORMATION Directors Secretary Dr John Devlin Dr Patricia
More informationPage TABLE OF CONTENTS. 1. Corporate Information Statement of Accounting Policies Reports of the Auditors
Public Disclosure Authorized HPDP 2 PROJECT: NATIONAL AGENCY FOR THE CONTROL OF AIDS (NACA) CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 3 1 ST DECEMBER, 2015 Public Disclosure Authorized TABLE
More informationMERIDIAN MARSHALLS HOLDINGS LIMITED UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31ST JANUARY 2017
MERIDIAN MARSHALLS HOLDINGS LIMITED UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31ST JANUARY 2017 MERIDIAN MARSHALLS HOLDINGS LIMITED TABLE OF CONTENT PAGES GENERAL INFORMATION 2 REPORT
More informationTHE OMBUDSMAN STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2004
STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2004 AUDITORS REPORT TO THE OMBUDSMAN (established in Hong Kong pursuant to the Ombudsman Ordinance) We have audited the accounts on pages 2 to 9 which
More informationCASH TRANSFER PILOT FOCUSED ON MATERNAL AND CHILD HEALTH AND NUTRITION PROJECT
Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized CASH TRANSFER PILOT FOCUSED ON MATERNAL AND CHILD HEALTH AND AUDITED FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS'
More informationBS/NUWSRP3/GEN/S/09/V.1/80. The Task Team Leader, National Urban Water Sector Reform Project (NUWSRP3), World Bank Country Office, Abuja.
Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized BAUCHI STATE GOVERNMENT OF NIGERIA BAUCHI STATE WATER AND SEWERAGE CORPORATION (NUWSRP3)
More informationTHE UNITED REPUBLIC OF TANZANIA NATIONAL AUDIT OFFICE
Public Disclosure Authorized Public Disclosure Authorized I j THE UNITED REPUBLIC OF TANZANIA NATIONAL AUDIT OFFICE Public Disclosure Authorized REPORT OF THE CONTROLLER AND AUDITOR GENERAL ON THE AUDIT
More informationREGENCY ASSETS MANAGEMENT LIMITED ANNUAL REPORT AND ACCOUNTS 31ST MARCH, 2011
ANNUAL REPORT AND ACCOUNTS 31ST MARCH, 2011 Annual Report and Accounts 31st March, 2011 CONTENTS PAGE Corporate Information 1 Financial Highlights 2 Directors Report 3 4 Report of the Independent Auditors
More informationHEPATITIS NSW INCORPORATED ABN
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2016 STATEMENT BY MEMBERS OF THE BOARD OF GOVERNANCE In accordance with a resolution of the Board of Governance of Hepatitis NSW Inc., the members of the
More informationYouth Action & Policy Association (NSW) Inc. 146 Devonshire Street, Surry Hills NSW 2010 Tel: (02) , Fax (02)
146 Devonshire Street, Surry Hills NSW 2010 Tel: (02) 9319 1100, Fax (02) 9319 1144 www.yapa.org.au Annual Financial Report 31 December 2007 Youth Action & Policy Association ABN 17 209 492 539 Annual
More informationFINANCIAL STATEMENTS OF ACCOUNT 2015
FINANCIAL STATEMENTS OF ACCOUNT 2015 REF: ECMWF/C/87(16)1 Language: English Contents Page Opinion of the External Auditor 1 Director-General s Statement 5 Statement on Internal Financial Control 6 Statement
More informationAUSTRALIAN SALARIED MEDICAL OFFICERS' FEDERATION NEW SOUTH WALES A.B.N
FINANCIAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2016 CONTENTS Statement of Comprehensive Income 1-2 Statement of Financial Position 3 Statement of Changes in Equity 4 Statement of Cash Flows 5-6 Notes
More informationENVIRONMENTAL DEFENDER S OFFICE WA (INC.) FINANCIAL STATEMENTS 30 JUNE 2007
ENVIRONMENTAL DEFENDER S OFFICE WA (INC.) FINANCIAL STATEMENTS 30 JUNE 2007 INDEX TO THE FINANCIAL STATEMENTS 30 JUNE 2007 Page No Statement by Management Committee 1 Independent Auditors Report 2-3 Balance
More informationFIDSON HEALTHCARE PLC Lagos, Nigeria UNAUDITED FINANCIAL STATEMENTS
Lagos, Nigeria UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH, 2017 Table of contents Page Statement of Profit or Loss and Other Comprehensive Income 3 Statement of Financial Position 4 Statement
More informationFINANCIAL STATEMENTS
COMPANY REGISTRATION NUMBER 02426865 FINANCIAL STATEMENTS 30 SEPTEMBER 2015 FINANCIAL STATEMENTS CONTENTS PAGE Directors' report 1 Independent auditor's report to the shareholders 3 Profit and loss account
More informationPART TWO LIFE PATH TRUST LIMITED
PART TWO LIFE PATH TRUST LIMITED AUDITOR S REPORT AND FINANCIAL STATEMENTS 31 March 2012 CONTENTS Page 22 Statement of Trustees responsibilities 23 Independent auditor s report o Respective responsibilities
More informationBREAKTHROUGH CANCER RESEARCH (A COMPANY LIMITED BY GUARANTEE) DIRECTORS' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2013
(A COMPANY LIMITED BY GUARANTEE) DIRECTORS' REPORT AND FINANCIAL STATEMENTS Company Registration No. 496464 (Eire) COMPANY INFORMATION Directors Secretary Breda O'Sullivan Dr. Declan Farrell Brendan Buckley
More informationMUTUAL BENEFITS ASSURANCE PLC CONSOLIDATED AND SEPARATE STATEMENT OF PROFIT OR LOSS FOR THE PERIOD ENDED 31 MARCH 2018
UNAUDITED INTERIM FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31ST MARCH, 2018 CONSOLIDATED AND SEPARATE STATEMENT OF PROFIT OR LOSS FOR THE PERIOD ENDED 31 MARCH 2017 MARCH 2017 Gross premium written 1.1
More informationMMS School Pty Ltd atf MMS Unit Trust ACN
MMS School Pty Ltd atf MMS Unit Trust Financial Statements For the Year Ended 31 December Contents For the Year Ended 31 December Financial Statements Income Statement 1 Balance Sheet 2 Statement of Changes
More information=N= =N= =N= =N= =N= MAIN LABOUR
2012 BUDGET SUMMARY FEDERAL MINISTRY OF LABOUR & PRODUCTIVITY CODE MDA TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION =N= =N= =N= =N= =N= 0227001 MAIN LABOUR 1
More informationCORK INSTITUTE OF TECHNOLOGY INSTITIUID TEICNEOLAIOCHTA CHORCAI. Financial Statements
CORK INSTITUTE OF TECHNOLOGY INSTITIUID TEICNEOLAIOCHTA CHORCAI Financial Statements Vear Ended 31 August 2015 Cork Institute of Technology Financial Statements Contents Page Statement of Institute Responsibilities
More informationFor the period ended 31 December 2008
Directors report and financial statements For the period ended 31 December 2008 Registered number 447577 Charity number CHY17841 Directors Report and Financial Statements For the period ended 31 December
More informationRegistered number: INSOL INTERNATIONAL. (A Company Limited by Guarantee) DIRECTORS' REPORT AND FINANCIAL STATEMENTS
Registered number: 03037353 INSOL INTERNATIONAL DIRECTORS' REPORT AND FINANCIAL STATEMENTS COMPANY INFORMATION Directors S Atkins C Broughton P Casey R Silverman N Edwards B Gibson J Damons A Harris R
More informationUNION DICON SALT PLC FINANCIAL STATEMENTS, 31 DECEMBER 2011
UNION DICON SALT PLC FINANCIAL STATEMENTS, 31 DECEMBER 2011 REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF UNION DICON SALT PLC We have audited the accompanying financial statements of Union Dicon
More informationAUDITOR GENERAL'S REPORT
Public Disclosure Authorized Public Disclosure Authorized AUDITOR GENERAL'S REPORT Public Disclosure Authorized Public Disclosure Authorized Health Result Based Financing (HRBF) and Design Project Financial
More informationNEIMETH INTERNATIONAL PHARMACEUTICALS PLC UNAUDITED FINANCIAL STATEMENTS 31 DECEMBER 2017
UNAUDITED FINANCIAL STATEMENTS 31 DECEMBER 2017 FINANCIAL STATEMENTS AT FIRST QUARTER ENDING 31 DECEMBER 2017 Contents Page Statement of directors' responsibilities to the financial statements 1 Report
More informationUNAUDITED FINANCIAL STATEMENT FOR THE TWELVE MONTHS ENDED 31 ST DECEMBER 2016
UNAUDITED FINANCIAL STATEMENT FOR THE TWELVE MONTHS ENDED 31 ST DECEMBER 2016 1 SAM-WOODE LTD STATEMENTS OF UN-AUDITED COMPREHENSIVE INCOME FOR THE TWELVE MONTHS PERIOD ENDED 31ST DECEMBER, 2016 Current
More informationPUBLIC RELATIONS SOCIETY OF KENYA ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2015
ANNUAL REPORT AND FINANCIAL STATEMENTS CONTENTS PAGE NO. EXECUTIVE COMMITTEE AND PROFESSIONAL ADVISERS 2 REPORT OF THE EXECUTIVE COMMITTEE 3 STATEMENT OF THE EXECUTIVE COMMITTEE'S RESPONSIBILITY 4 REPORT
More informationAFRICA CENTRES OF EXCELLENCE PROJECT ON REGIONAL WATER AND ENVIRONMENTAL SANITATION CENTRE, KUMASI ACE - RWESCK, (KNUST) FINANCIAL STATEMENTS
REGIONAL WATER AND ENVIRONMENTAL SANITATION CENTRE, KUMASI ACE - RWESCK, (KNUST) FINANCIAL STATEMENTS 31 DECEMBER, 2016 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized
More informationFINANCIAL STATEMENTS
New Zealand Federation of Multicultural Councils Incorporated. (Multicultural New Zealand) FINANCIAL STATEMENTS AS OF 31 MARCH 2015 Statement of Financial Position 1 Statement of Financial Performance
More informationYouth Action & Policy Association (NSW) Inc.
Suite 403, Level 4, 64-76 Kippax Street, Surry Hills NSW 2010 Tel: (02) 8218 9800, Fax (02) 9281 5588 www.youthaction.org.au Annual Financial Report 31 December 2013 ABN 17 209 492 539 Annual financial
More informationRASPBERRY PI FOUNDATION
Registered number: 06758215 Charity number: 1129409 RASPBERRY PI FOUNDATION TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER CONTENTS Page Reference and Administrative Details of
More informationShape Housing Association
Shape Housing Association Annual report for the year 1 April 2011 to 31 March 2012 Industrial and Provident Society registration number 24208R Shape Tenant Housing Services Association Authority Ltdregistration
More informationAFRICAN EXPORT-IMPORT BANK BANQUE AFRICAINE D IMPORT- EXPORT (AFREXIMBANK) INTERIM FINANCIAL STATEMENTS FOR THE NINE MONTHS ENDED 30 SEPTEMBER 2017
BANQUE AFRICAINE D IMPORT- EXPORT (AFREXIMBANK) INTERIM FINANCIAL STATEMENTS FOR THE NINE MONTHS ENDED 30 SEPTEMBER 2017 CAIRO OCTOBER 2017 (AFREXIMBANK) TABLE OF CONTENTS DESCRIPTION PAGE Statement of
More informationAIRTEL STAFF COOPERATIVE MULTIPURPOSE SOCIETY LIMITED
COOPERATIVE SOCIETY REGISTRATION NO: LSCS 9629 (Chartered Accountants) 18b, Olu Holloway Road, Ikoyi, Lagos. P.O. Box 55461, Falomo, Ikoyi, Lagos. Tel: 01-4630871, 4630872 Fax: 01-4630870 Website: www.siao-ng.com
More informationFINANCIAL STATEMENTS
COMPANY REGISTRATION NUMBER 04105745 INDO EUROPEAN FOODS LIMITED FINANCIAL STATEMENTS FOR 31 MARCH 2015 INGER & COMPANY Chartered Accountants & Statutory Auditor 7 Redbridge Lane East Redbridge, Ilford
More informationTHE UNITED REPUBLIC OF TANZANIA NATIONAL AUDIT OFFICE
Public Disclosure Authorized THE UNITED REPUBLIC OF TANZANIA NATIONAL AUDIT OFFICE Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized REPORT OF THE CONTROLLER AND AUDITOR
More informationINDEPENDENT AUDITOR'S REPORT
COMMUNITY FUTURES DEVELOPMENT CORPORATION OF THE DEHCHO operating as Dehcho Business Development Centre FINANCIAL STATEMENTS MARCH 31, 2015 INDEX TO THE FINANCIAL STATEMENTS MARCH 31, 2015 Management's
More informationAUDIT OF THE READINESS PREPARATION ACTIVITIES OF THE FORESTRY DEVELOPMENT AUTHORITY, LIBERIA
OF THE FORESTRY DEVELOPMENT AUTHORITY, LIBERIA () Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized in association with MGI MONBO & COMPANY
More informationTHAILAND ENVIRONMENT INSTITUTE FOUNDATION (FORMERLY NAMED THAILAND ENVIRONMENT FOUNDATION ) STATUTORY FINANCIAL STATEMENTS 31 DECEMBER 2011
THAILAND ENVIRONMENT INSTITUTE FOUNDATION (FORMERLY NAMED THAILAND ENVIRONMENT FOUNDATION ) STATUTORY FINANCIAL STATEMENTS 31 DECEMBER 2011 (Formerly named Thailand Environment Foundation ) Statements
More informationGLOBAL ADVISORS (JERSEY) LIMITED
Registered number: 102184 GLOBAL ADVISORS (JERSEY) LIMITED DIRECTORS' REPORT AND FINANCIAL STATEMENTS COMPANY INFORMATION DIRECTORS Dwayne Drexler (non-executive director) Daniel Masters Russell Newton
More informationTHE WRITERS GUILD OF GREAT BRITAIN ACCOUNTS YEAR ENDED 31 DECEMBER 2017
ACCOUNTS 1 ACCOUNTS CONTENTS Pages Statement of Responsibilities of the Executive Council 3 Report of the Auditors 4-5 General Fund 6 Welfare Fund 7 Royalties Account 8 Balance Sheet 9 Accounting Policies
More informationSCIENCE AND TECHNOLOGY CENTER IN UKRAINE. Financial Statements for the Year Ended 31 December 2011
SCIENCE AND TECHNOLOGY CENTER IN UKRAINE Financial Statements for the Year Ended 31 December 2011 Lubbock Fine Chartered Accountants Registered Auditors TABLE OF CONTENTS Page Auditors Report 1 to 2 Accounting
More informationAso Savings & Loans Plc
Aso Savings & Loans Plc Audited Accounts for the Year Ended 31 March 2008 Aminu Ibrahim & Co Chartered Accountants ASO SAVINGS & LOANS PLC AUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2008 CONTENTS PAGE
More informationFINAL ACCOUNTS OF THE EUROPEAN INSTITUTE INNOVATION AND TECHNOLOGY (EIT) and REPORT ON THE IMPLEMENTATION OF THE BUDGET
FINAL ACCOUNTS OF THE EUROPEAN INSTITUTE OF INNOVATION AND TECHNOLOGY (EIT) and REPORT ON THE IMPLEMENTATION OF THE BUDGET 01.01.2016 31.12.2016 European Institute of Innovation and Technology (EIT) www.eit.europa.eu
More informationGLOBAL ADVISORS (JERSEY) LIMITED REPORT AND FINANCIAL STATEMENTS
REPORT AND FINANCIAL STATEMENTS COMPANY INFORMATION DIRECTORS Dwayne Drexler Daniel Masters Russell Newton Jean-Marie Mognetti COMPANY SECRETARY First Island Secretaries Limited REGISTERED NUMBER 102184
More informationTHE LABOUR PARTY FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2012
FINANCIAL STATEMENTS FINANCIAL STATEMENTS CONTENTS PAGE ADMINISTRATIVE INFORMATION 2 STATEMENT OF THE RESPONSIBILITIES OF THE TRUSTEES 3 REPORT OF THE INDEPENDENT AUDITORS 4 5 REVENUE ACCOUNT INCOME 6
More informationTHE WRITERS GUILD OF GREAT BRITAIN ACCOUNTS YEAR ENDED 31 DECEMBER 2016
ACCOUNTS 1 ACCOUNTS CONTENTS Pages Statement of Responsibilities of the Executive Council 3 Report of the Auditors 4-5 General Fund 6 Welfare Fund 7 Royalties Account 8 Balance Sheet 9 Accounting Policies
More informationLongford Women's Link Limited. Directors' Report and Financial Statements. for the year ended 31 December 2010
Registration Number 241515 Directors' Report and Financial Statements Company Information Directors Elsie Moxham Mary Carleton Reynolds Patricia Rouiller Catherine Lynch Jacqueline Kennedy Genevieve Doherty
More informationPROFESSIONAL CRICKETERS ASSOCIATION STATEMENT TO MEMBERS 12 MONTHS ENDED 31 DECEMBER 2017
STATEMENT TO MEMBERS 12 MONTHS ENDED 31 DECEMBER 2017 PLAYERS COMMITTEE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS Trade Union rules require the Players Committee to prepare Financial Statements for each
More informationSINGAPORE MEDICAL ASSOCIATION (UEN: S61SS0168E) AND ITS SUBSIDIARY
SINGAPORE MEDICAL ASSOCIATION (UEN: S61SS0168E) AND ITS SUBSIDIARY AUDITED FINANCIAL STATEMENTS AND OTHER FINANCIAL INFORMATION FOR THE YEAR ENDED 31 DECEMBER 2017 AN/LAU/TZC SINGAPORE MEDICAL ASSOCIATION
More informationPART E: FINANCIAL INFORMATION
PART E: FINANCIAL INFORMATION This part of the report provides insight into the financial wellness of the organisation. It covers the following aspects: The statement of responsibility for the Annual Financial
More informationWEST AFRICA REGIONAL COMMUNICATIONS INFRASTRUCTURE PROGRAM (WARCIP) MINISTRY OF INFORMATION, COMMUNICATION & INFORMATION TECHNOLOGY (THE GAMBIA)
Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized WEST AFRICA REGIONAL COMMUNICATIONS INFRASTRUCTURE PROGRAM (WARCIP) MINISTRY OF INFORMATION, COMMUNICATION & INFORMATION
More information"Public Institution EMP Management Durabil POP" Project ECAPDEV Grant no.: TF0A2544
"Public Institution EMP Management Durabil POP" Project ECAPDEV Grant no.: TF0A2544 Public Disclosure Authorized Special purpose project financial statements for the period November 14, 2016 to March 15,
More informationPORTLAND PAINTS AND PRODUCTS NIG. PLC
PORTLAND PAINTS AND PRODUCTS NIG. PLC FINANCIAL STATEMENTS (UNAUDITED) FOR THE PERIOD ENDED 30 JUNE 2017 PORTLAND PAINTS & PRODUCTS NIGERIA PLC UNAUDITED FINANCIAL STATEMENTS CONTENTS PAGE General information
More informationWEMA BANK PLC Unaudited IFRS Results for the period ended 30 June 2018
WEMA BANK PLC Unaudited IFRS Results for the period ended 30 June 2018 Contents Page Statements of comprehensive income 1 Statements of financial position 2 Statements of changes in equity 3 Statement
More informationloon Member Firm of KPMG International RECEIVED 19 APR 2017
19 APR 2017 RECEIVED Small and Medium Enterprise Access to Finance Project ("SMEA2F") Financial Statements and Independent Auditors' Report Year ended 30 September 2016 Public Disclosure Authorized Public
More informationGeneral Information 2. Board of Trustees Report 3 & 4. Auditor s Report 5 & 6. Income & Expenditure Account 7. Balance Sheet 8
TABLE OF CONTENTS CONTENTS PAGE General Information 2 Board of Trustees Report 3 & 4 Auditor s Report 5 & 6 Income & Expenditure Account 7 Balance Sheet 8 Notes to the Accounts 9 & 10 Information not forming
More informationREPORT OF THE DIRECTORS AND FINANCIAL STATEMENTS
REPORT OF THE DIRECTORS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2009 CYMA Chartered Accountants and Management Consultants 4th Floor, Electra house Cairo Road Lusaka P.O Box 38298 Tel:
More informationSeptember 2014 FC 156/4. Hundred and Fifty-sixth Session. Rome, 3-7 November Audited Accounts - FAO Commissary 2013
September 2014 FC 156/4 E FINANCE COMMITTEE Hundred and Fifty-sixth Session Rome, 3-7 November 2014 Audited Accounts - FAO Commissary 2013 Queries on the substantive content of this document may be addressed
More informationCORK CANCER RESEARCH CENTRE (A COMPANY LIMITED BY GUARANTEE) DIRECTORS' REPORT AND FINANCIAL STATEMENTS FOR THE 12 MONTHS ENDED 31 DECEMBER 2012
(A COMPANY LIMITED BY GUARANTEE) DIRECTORS' REPORT AND FINANCIAL STATEMENTS FOR THE 12 MONTHS ENDED 31 DECEMBER 2012 Company Registration No. 496464 (Eire) COMPANY INFORMATION Directors Secretary Breda
More informationStockport Credit Union Limited. Report and. Financial statements. For the year ended. 30th September 2016
Report and Financial statements For the year ended 30th September 2016 Firm Reference Number 213305 Registered Number 146C Contents Page Contents Pages Administrative Information 1 Directors' Report 2
More informationTHE NETWORK OF ALCOHOL AND OTHER DRUGS AGENCIES INCORPORATED FINANCIAL REPORT. For the year ended 30 June 2018
THE NETWORK OF ALCOHOL AND OTHER DRUGS AGENCIES INCORPORATED FINANCIAL REPORT For the year ended 30 June 2018 Contents Page Committee s Report 1 Income and Expenditure Statement 2 Assets and Liability
More informationNATIONAL HOME GROWN SCHOOL FEEDING PROGRAMME. the journey so far
NATIONAL HOME GROWN SCHOOL FEEDING PROGRAMME the journey so far FEEDING ONE MILLION SCHOOL CHILDREN APRIL 2017 His Excellency Muhammadu Buhari GCFR President, Commander in Chief Of The Armed Forces Federal
More informationAsbestos Relief Trust. Annual Financial Statements
Annual Financial Statements for the year ended 28 February 2011 (IT. 1734/2003) Annual Financial Statements for the year ended 28 February 2011 Contents Page Trustees responsibility for the annual financial
More informationIsles of Scilly Steamship Company Limited
Contents Page Directors report 1-3 Independent auditors report 4-5 Group profit and loss account 6 Note of group historical cost profits and losses 7 Balance sheet 8 Group cash flow statement 9 10-24 Directors
More informationResearch Quality Association Ltd (A company limited by guarantee)
Unaudited Report and Financial Statements Year Ended 30 April 2017 Company Number 03320040 Association information Directors D Butler V Grant T Stiles A Wilkinson L Mawer R Cope Company secretary A Wilkinson
More informationADMINISTRATION OF GAMBLING ON TRACKS LIMITED. Report and Financial Statements. 31 December 2012
Company Registration No. 3595282 ADMINISTRATION OF GAMBLING ON TRACKS LIMITED Report and Financial Statements 31 December 23/05/2013 Administration of Gambling on Tracks Limited REPORT AND FINANCIAL STATEMENTS
More informationOld G.R.A Port Harcourt Rivers State. Old G.R.A Port Harcourt Rivers State. Old G.R.A Port Harcourt Rivers State
Financial Statements for 9 months ended April 30, 2016. GENERAL INFORMATION Country of Incorporation Nature of business and principle activities Directors: Nigeria Agriculture Mr. Frank Chukwudi Ellah
More informationTEAR AUSTRALIA INC. AUDITED GENERAL PURPOSE FINANCIAL REPORTS FOR THE YEAR ENDED 30 JUNE 2009
TEAR AUSTRALIA INC. AUDITED GENERAL PURPOSE FINANCIAL REPORTS FOR THE YEAR ENDED 30 JUNE INCOME STATEMENT FOR THE YEAR ENDED 30 JUNE Note Revenue from Ordinary Activities 2 15,990,873 15,502,614 Funds
More informationMED-VIEW AIRLINE PLC AUDITED ACCOUNT 31ST DECEMBER, 2017
AUDITED ACCOUNT 31ST DECEMBER, 2017 STATEMENT OF FINANCIAL POSITION ASSETS Notes Property, plant and equipment 14 8,713,768 7,851,846 Investment property 15 270,500 270,500 Intangible Assets 16 1,766,357
More informationAFRICAN HIGHER EDUCATION CENTRE OF EXCELLENCE PROJECT (NATIONAL UNIVERSITY COMMISSION (NUC)
Public Disclosure Authorized THE WORLD BAK Public Disclosure Authorized AFRICA HIGHER EDUCATIO CETRE OF EXCELLECE PROJECT (ATIOAL UIVERSITY COMMISSIO (UC) Public Disclosure Authorized FIACIAL STA TEMETS
More informationMEETING POINT INTERNATIONAL (M.P.I.)
MEETING POINT INTERNATIONAL (M.P.I.) P.O. BOX 21261, KAMPALA UGANDA IMPROVEMENT OF EDUCATIONAL STANDARDS AT ALL LEVELS, ASSISTANCE TO HIV/AIDS FAMILIES AND POVERTY ALLEVIATION REPORT AND FINANCIAL STATEMENTS
More informationFinancial Statements and Independent Auditor's Report WIPRO TECHNOLOGIES SOUTH AFRICA PROPRIETARY LIMITED. 31 March 2016
Financial Statements and Independent Auditor's Report WIPRO TECHNOLOGIES SOUTH AFRICA PROPRIETARY LIMITED 31 March 2016 Contents Page Independent Auditor's Report Balance Sheet 1 Statement of Profit and
More informationJSDF GRANT FOR THE SUPPORT TO COMMUNITY SEED FUNDS PROJECT
JSDF GRANT FOR THE SUPPORT TO COMMUNITY SEED FUNDS PROJECT JSDF GRANT NO. TF014029 IMPLEMENTED BY AGRIBUSINESS COMPETITIVENESS CENTER SPECIAL PURPOSE FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR'S REPORT
More informationINDEPENDENT AUDITOR'S REPORT
COMMUNITY FUTURES DEVELOPMENT CORPORATION OF THE DEHCHO operating as Dehcho Business Development Centre FINANCIAL STATEMENTS MARCH 31, 2016 1 INDEX TO THE FINANCIAL STATEMENTS MARCH 31, 2016 Management's
More informationALZHEIMER S AUSTRALIA VICTORIA INC. 30 JUNE 2017 ABN Contents
ALZHEIMER S AUSTRALIA VIC FULL FINANCIAL REPORT 2016 2017 ALZHEIMER S AUSTRALIA VICTORIA INC. Contents Directors Report... 2 Auditor s Independence Declaration... 4 Statement of Profit or Loss and Other
More informationADMINISTRATION OF GAMBLING ON TRACKS LIMITED (formerly NATIONAL JOINT PITCH COUNCIL LIMITED) Report and Financial Statements.
Company Registration No. 3595282 ADMINISTRATION OF GAMBLING ON TRACKS LIMITED (formerly NATIONAL JOINT PITCH COUNCIL LIMITED) Report and Financial Statements 31 December 30/10/2008 AC01NJO3 REPORT AND
More informationAKWA IBOM STATE GOVERNMENT REPORT OF THE AUDITOR-GENERAL ON THE ACCOUNTS OF AKWA IBOM STATE OF NIGERIA
AKWA IBOM STATE GOVERNMENT REPORT OF THE AUDITOR-GENERAL ON THE ACCOUNTS OF AKWA IBOM STATE OF NIGERIA FOR THE YEAR ENDED 31 ST DECEMBER, 2015 0 TABLE OF CONTENTS CONTENT PAGE PART I Introduction..............
More informationMINISTRY OF BASIC & SECONDARY EDUCATION MOBSE PROJECTS COORDINATION UNIT IDA PROJECT THE GAMBIA
Public Disclosure Authorized Ministry of Basic and Secondary Education - The Gambia Public Disclosure Authorized Public Disclosure Authorized MINISTRY OF BASIC & SECONDARY EDUCATION MOBSE PROJECTS COORDINATION
More informationUnion Bank of Nigeria Plc. Consolidated & Separate Financial Statements For the period ended 31 March 2015
Union Bank of Nigeria Plc Consolidated & Separate Financial Statements For the period ended 31 March 2015 Separate and Consolidated Statements of Profit or Loss and Other Comprehensive Income For the period
More informationRef: NAO 217/5 3rd July, 2017
Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Ref: NAO 217/5 3rd July, 2017 FROM TO cc THE AUDITOR GENERAL, P.O. BOX 30045, LILONGWE
More informationZENITH BANK PLC CONSOLIDATED AND SEPARATE INTERIM FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2017
ZENITH BANK PLC CONSOLIDATED AND SEPARATE INTERIM FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2017 Index Index Page Certification pursuant to section 60(2) of Investment and Securities Act No.29
More informationIrish Rugby Football Union. Report and accounts. for year ended. 30 April 2003
30 April 2003 Irish Rugby Football Union Report and accounts for year ended 1 Report and Accounts Year ended 30 April 2003 Contents Page Income and expenditure account 1 Balance sheet 2 Notes to the accounts
More informationASBESTOS RELIEF TRUST (Registration number IT 1734/2003) ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2014
LUCO AUDITING PLC Chartered Accountants (S.A.) egistered Auditors ASBESTOS ELIEF TUST ANNUAL FINANCIAL STATEMENTS FO THE YEA ENDED 28 FEBUAY 2014 General Information Country of incorporation and domicile
More informationHEIDELBERG TRAINING AND RESOURCE CENTRE INC A.B.N FINANCIAL REPORT
HEIDELBERG TRAINING AND RESOURCE CENTRE INC A.B.N. 93 430 504 658 FINANCIAL REPORT FOR THE YEAR ENDED 30th JUNE 2016 CONTENTS Committee Report 1 Statement of Comprehensive Income 3 Statement of Financial
More information