[Attachment V]
MENNONITE HISTORICAL SOCIETY OF CANADA
FOR THE YEAR ENDED OCTOBER 31, 2003
STATEMENT OF RECEIPTS AND DISBURSEMENTS
Robert J. Bender Chartered Accountant |
Robert V . Bender, |
B.Math. , CA .
|
Chartered Accountant |
|
1015 Silver Springs Drive, BADEN, Ontario, N3A 3R6 |
Telephone (519) 634 - 5571 Facsimile (519) 634 - 5691 |
AUDITOR'S REPORT |
To the Board of Directors of Mennonite Historical Society of Canada: |
I have audited the statement of receipts and disbursements of Mennonite Historical Society of Canada for the year ended October 31, 2003. This statement is the responsibility of the Society's directors. My responsibility is to express an opinion on this statement based on my audit.
|
Except as explained in the following paragraph, I conducted my audit in accordance with Canadian generally accepted auditing standards. Those standards require that I plan and perform an audit to obtain reasonable assurance whether the statement is free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall statement presentation. |
In common with many non-profit organizations, the Society derives part of its revenue from the general public in the form of contributions which are not susceptible to complete audit verification. Accordingly, my examination of revenue was limited to the amounts recorded in the records of the organization and I was not able to determine whether any adjustments might be necessary to receipts and cash balances. |
In my opinion, except for the effect of adjustments, if any, which I might have determined to be necessary had I been able to satisfy myself concerning the revenue referred to in the preceding paragraph, the accompanying statement of receipts and disbursements presents fairly, in all material respects, the cash transactions of the organization for the year in accordance with Canadian generally accepted accounting principles. |
Baden , Ontario . |
December 4, 2003 |
Chartered Accountant |
![]() |
Page created 2004 by SJS
©1996-2004 by the Mennonite Historical Society of Canada. All rights reserved.