AUDIT REPORT - MAR 2009
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CONCERN & CARE SOCIETY (Charity Reg. No. 001517) (Society Reg. No. 0109/2001) AUDITED FINANCIAL STATEMENTS AND OTHER FINANCIAL INFORMATION FOR THE YEAR ENDED 31 MARCH 2009 LAU/STV CONCERN & CARE SOCIETY (Charity Reg. No. 001517) (Society Reg. No. 0109/2001) STATEMENT BY MANAGEMENT COMMITTEE In the opinion of the management committee, the financial statements set out on pages 4 to 19 are drawn up so as to give a true and fair view of the state of affairs of the Society as at 31 March 2009 and of the results and cash flows for the financial year then ended. On behalf of the Management Committee MARGARET WEE BEE HOON, PBM TAN HWEE MIANG President Honorary Treasurer Singapore, 1 CONCERN & CARE SOCIETY (Charity Reg. No. 001517) (Society Reg. No. 0109/2001) REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF CONCERN & CARE SOCIETY We have audited the accompanying financial statements of Concern & Care Society (the “Society”), which comprise the balance sheet as at 31 March 2009, and the income and expenditure account and cash flow statement of the Society for the year then ended, and a summary of significant accounting policies and other explanatory notes as set out on pages 4 to 19. Management Committee’s Responsibility for the Financial ...
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