Novita Annual Report 2012 (Large file - PDF - 4Mb )

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Report of the independent auditor on the summary consolidated financialstatements to the members of Novita Children’s ServicesThe accompanying summaryconsolidated financialstatements, which comprisesthe summaryconsolidatedstatement of financial position asat 30 June 2012, the summaryconsolidated statement ofcomprehensive income, summaryconsolidated statement ofchanges in equity andsummaryconsolidated statement of cashflows for the year then ended, andthe statement by the Board, arederived from the auditedconsolidated financial report ofNovita Children’s Services for theyear ended 30 June 2012. Weexpressed an unmodified auditor’sopinion on that financial report inour report dated 27 September 2012.The summary consolidatedfinancial statements do not containall the disclosures required byAustralian Accounting Standards– Reduced DisclosureRequirements. Reading thesummary consolidated financialstatements, therefore, is not asubstitute for reading the auditedconsolidated financial report ofNovita Children’s Services.Directors’ responsibility for thesummary consolidated financialstatementsThe Directors are responsible forthe preparation of the summaryof the audited consolidatedfinancial report.Auditor’s responsibilityOur responsibility is to expressan opinion on the summaryconsolidated financial statementsderived from the auditedconsolidated financial report ofNovita Children’s Services basedon our procedures, which wereconducted in accordance withAuditing Standard ASA 810Engagements to Report onSummary Financial Statements.Auditor’s opinionIn our opinion, the summaryconsolidated financial statementsderived from the auditedconsolidated financial report ofNovita Children’s Services for theyear ended 30 June 2012 areconsistent, in all material respects,with the audited consolidatedfinancial report.KPMGDarren BallPartnerAdelaide27 September 2012Lead Auditor’s Independence Declaration under Section 307C of the Corporations Act 2001To: the Directors of NovitaChildren’s ServicesI declare that, to the bestof my knowledge and belief, inrelation to the audit for the financialyear ended 30 June 2012 therehave been:42 novita children’s serivces annual report(i) no contraventions of the auditorindependence requirements asset out in the Corporations Act2001 in relation to the audit;and(ii) no contraventions of anyapplicable code of professionalconduct in relation to the audit.KPMGDarren BallPartnerAdelaide27 September 2012
OsupportersPO LI C EA SS O CI A TIO NFSO U T HA U STI ALR APatron His Excellency Rear Admiral Kevin Scarce AC CSC RANRSolicitors Wallmans Lawyers - 400 King William Street, Adelaide SA 5000Bankers BankSA - 97 King William Street, Adelaide SA 5000Auditors KPMG - 151 Pirie Street, Adelaide SA 5000Investments Macquarie Private Wealth - 2/151 Pirie Street, Adelaide SA 5000novita children’s serivces annual report 43
Page 2 and 3: our purposeconnectingkids withtheir
Page 4 and 5: connecting kidsto a new eracontents
Page 6 and 7: historyFor 73 years Novita has been
Page 9 and 10: Fundraising and philanthropicsuppor
Page 11 and 12: Influencing policyNovita continued
Page 13 and 14: Consistent with ouracknowledgment o
Page 15 and 16: The Police Association of SouthAust
Page 17 and 18: Professor Andrew DowningHon FIEAust
Page 19 and 20: DirectorAttendance at the meetings
Page 21 and 22: highlight01commencement of services
Page 23 and 24: The Pauline McGregor AwardOwen is s
Page 25 and 26: Rob Garrett and Toan Nguyenalso con
Page 27 and 28: amelia can now keep upwith her brot
Page 29 and 30: highlight02more than 20 groups took
Page 31 and 32: novita children’s serivces annual
Page 33 and 34: Community Choices nowoperates as a
Page 35 and 36: All employees also workthrough a se
Page 37 and 38: Information Technologyand Library S
Page 39 and 40: Summary consolidated statement of c
Page 41 and 42: Summary consolidated statement of c
Page 43: Summary consolidated statement of c
Page 47 and 48: BenefactorsBenefactors. organisatio

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