Solve Disability Solutions Inc. ABN
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3 Solve Disability Solutions Inc. ABN REVIEWER S INDEPENDENCE DECLARATION TO THE MEMBERS OF SOLVE DISABILITY SOLUTIONS INC. In accordance with the requirements of the Associations Incorporation Reform Act 2012 (Vic) and Section of the Australian Charities and Not-for-profits Commission Act 2012, as reviewer for the review of Solve Disability Solutions Inc. for the year ended 30 June 2017, I declare that to the best of my knowledge and belief, there have been: 1. No contraventions of the reviewer independence requirements of the Associations Incorporation Reform Act 2012 (Vic) and the Australian Charities and Not-for-profits Commission Act 2012 in relation to the review; and 2. No contraventions of any applicable code of professional conduct in relation to the review. Saward Dawson Chartered Accountants Peter Shields Partner Blackburn 20 Albert Street / PO Box 256 PRINCIPALS: Bruce Saward FCA Peter Shields FCA Blackburn Victoria 3130 Joshua Morse CA Jeff Tulk CA T: Directors: Cathy Braun CA Jeff Davey FCA F: Marie Ickeringill SSA Matthew Stokes CA contact@sawarddawson.com.au Murray Nicholls CA Vicki Adams CA CPA CFP Liability limited by a scheme approved under Professional Standards Legislation A member of Russell Bedford Page International 3
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18 Solve Disability Solutions Inc. Report on the Financial Report ABN INDEPENDENT AUDITOR S REVIEW REPORT Solve Disability Solutions Inc. We have reviewed the accompanying financial report, being a special purpose financial report, of Solve Disability Solutions Inc, which comprises of the statement of financial position as at 30 June 2017, the statement of income and expenditure and other comprehensive income, statement of changes in equity and statement of cash flows for the year ended on that date, notes comprising a summary of significant accounting policies and other explanatory information, and the responsible entities declaration. Responsible Entities Responsibility for the Financial Report The responsible entities of the registered entity are responsible for the preparation of the financial report that gives a true and fair view and have determined that the basis of preparation described in Note 1 to the financial report is appropriate to meet the requirements of the Associations Incorporation Reform Act 2012 (Vic), the Australian Charities and Not-for-profits Commission Act 2012 (ACNC Act) and the needs of the members. The responsible entities responsibility also includes such internal control that the responsible entities determine is necessary to enable the preparation of a financial report that gives a true and fair view and is free from material misstatement, whether due to fraud or error. Reviewer s Responsibility Our responsibility is to express a conclusion on the financial report based on our review. We conducted our review in accordance with Auditing Standard on Review Engagements ASRE 2415 Review of a Financial Report: Company Limited by Guarantee or an Entity Reporting under the ACNC Act or Other Applicable Legislation or Regulation, in order to state whether, on the basis of the procedures described, anything has come to our attention that causes us to believe that the financial report does not satisfy the requirements of Division 60 of the ACNC Act including: giving a true and fair view of the registered entity s financial position as at 30 June 2017 and its performance for the year ended on that date, and complying with the Australian Accounting Standards, the Association Incorporation Reform Act 2012 (Vic), and the Australian Charities and Not-for-profits Commission Regulation 2013 (ACNC Regulation). ASRE 2415 requires that we comply with the ethical requirements relevant to the review of the financial report. A review of a financial report consists of making enquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with Australian Auditing Standards and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion. Independence In conducting our review, we have complied with the independence requirements of the Australian professional accounting bodies. Conclusion Based on our review, which is not an audit, nothing has come to our attention that causes us to believe that the financial report of Solve Disability Solutions Inc. does not satisfy the requirements of the Associations Incorporation Reform Act 2012 (Vic) and Division 60 of the Australian Charities and Not-forprofits Commission Act 2012 including: a. Giving a true and fair view of the registered entity s financial position as at 30 June 2017 and of its financial performance and cash flows for the year ended on that date; and b. complying with Australian Accounting Standards to the extent described in Note 1, the Associations Incorporation Reform Act 2012 (Vic), and Division 60 of the Australian Charities and Not-for-profits Commission Regulation Albert Street / PO Box 256 PRINCIPALS: Bruce Saward FCA Peter Shields FCA Blackburn Victoria 3130 Joshua Morse CA Jeff Tulk CA T: Directors: Cathy Braun CA Jeff Davey FCA F: Marie Ickeringill SSA Matthew Stokes CA contact@sawarddawson.com.au Murray Nicholls CA Vicki Adams CA CPA CFP Liability limited by a scheme approved under Professional Standards Legislation A member of Russell Bedford International Page 18
19 Solve Disability Solutions Inc. ABN INDEPENDENT AUDITOR S REVIEW REPORT Solve Disability Solutions Inc. Basis of Accounting Without modifying our conclusion, we draw attention to Note 1 of the financial report, which describes the basis of accounting. The financial report has been prepared for the purpose of fulfilling the responsible entities financial reporting responsibilities under the Associations Incorporation Reform Act 2012 (Vic) and the ACNC Act. As a result, the financial report may not be suitable for another purpose. Saward Dawson Chartered Accountants Peter Shields Partner Dated: 25 October Albert Street BLACKBURN VIC Albert Street / PO Box 256 PRINCIPALS: Bruce Saward FCA Peter Shields FCA Blackburn Victoria 3130 Joshua Morse CA Jeff Tulk CA T: Directors: Cathy Braun CA Jeff Davey FCA F: Marie Ickeringill SSA Matthew Stokes CA contact@sawarddawson.com.au Murray Nicholls CA Vicki Adams CA CPA CFP Liability limited by a scheme approved under Professional Standards Legislation A member of Russell Bedford International Page 19
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