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</o:shapelayout></xml><![endif]--></head><body lang=EN-AU link="#0563C1" vlink="#954F72"><div class=WordSection1><p class=MsoNormal><u>Questions for Auditor <o:p></o:p></u></p><p class=MsoNormal><u><o:p><span style='text-decoration:none'> </span></o:p></u></p><ol style='margin-top:0cm' start=1 type=1><li class=MsoListParagraph style='margin-left:0cm;mso-add-space:auto;mso-list:l1 level1 lfo1'>Auditors report dated 15<sup>th</sup> May 2020, which is after original May AGM date. Why? <o:p></o:p></li></ol><p class=MsoNormal><o:p> </o:p></p><ol style='margin-top:0cm' start=2 type=1><li class=MsoListParagraph style='margin-left:0cm;mso-add-space:auto;mso-list:l1 level1 lfo1'>As this report was prepared during COVID-19 pandemic, please advise of the method used to collate and review sample data, virtually, electronic copies provided by RDA(NSW) or on premises, face to face. <o:p></o:p></li></ol><p class=MsoNormal><o:p> </o:p></p><ol style='margin-top:0cm' start=3 type=1><li class=MsoListParagraph style='margin-left:0cm;mso-add-space:auto;mso-list:l1 level1 lfo1'>Finance Officer has stated that Raymond Terrace and Lower Hunter land holdings have been inadvertently overlooked during this audit. Why?<o:p></o:p></li></ol><p class=MsoNormal><o:p> </o:p></p><ol style='margin-top:0cm' start=4 type=1><li class=MsoListParagraphCxSpFirst style='color:#222222;margin-left:0cm;mso-add-space:auto;mso-list:l1 level1 lfo1'><span style='color:windowtext'>Finance Officer has used an example </span><span style='font-size:11.0pt;color:windowtext'>“</span><i><span style='font-size:11.0pt;font-family:"Arial",sans-serif;background:white;mso-fareast-language:EN-GB'>the combined operating costs of RDA (NSW) and its Centres for one year are in the vicinity of $2million annually. Even six months without any income can have a seriously adverse effect on the financial status of the Association. This means that organisations, including organisations such as ours, should have reserves to outlast at least one year, and preferably 18 months without income” <o:p></o:p></span></i></li></ol><p class=MsoListParagraphCxSpMiddle><o:p> </o:p></p><p class=MsoListParagraphCxSpMiddle>Your report “<i>covers Riding for the Disabled Association(NSW) as an individual entity”<o:p></o:p></i></p><p class=MsoListParagraphCxSpMiddle><i><o:p> </o:p></i></p><p class=MsoListParagraphCxSpLast>Given the above statement and theory, in your opinion. Does this financial statement give a true and fair view and free from material misstatement? or should financial statements contain consolidation of all Centres finances to give a true aspect of potential debts of “the company”, given that “the company” is recording significant value in assets through land holdings which Centres operate on <b>and</b> the Finance Officer infers “the company” needs to ensure it has sufficient assets to cover combined operating costs of RDA(NSW) .<i><span style='font-size:11.0pt;font-family:"Arial",sans-serif;color:#222222;background:white;mso-fareast-language:EN-GB'><o:p></o:p></span></i></p><p class=MsoNormal><span style='font-size:12.0pt'><o:p> </o:p></span></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal><u>Questions for Finance Officer <o:p></o:p></u></p><p class=MsoNormal><u><o:p><span style='text-decoration:none'> </span></o:p></u></p><ol style='margin-top:0cm' start=1 type=1><li class=MsoListParagraphCxSpFirst style='margin-left:0cm;mso-add-space:auto;mso-list:l0 level1 lfo2'>There appears to be a minor discrepancy between the Finance Officers report - Summary of the Net Financial results of the Association and the Auditors report;<o:p></o:p></li></ol><p class=MsoListParagraphCxSpMiddle><o:p> </o:p></p><p class=MsoListParagraphCxSpMiddle>Net result 2019 $337 573.09 – Auditors report $337 733.47 – variance $160.38<o:p></o:p></p><p class=MsoListParagraphCxSpMiddle><o:p> </o:p></p><p class=MsoListParagraphCxSpMiddle><b>Revenue <o:p></o:p></b></p><p class=MsoListParagraphCxSpLast>Share revaluation 2019 $576 171.25 – Auditors report $576 332.11 – variance $160.86<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><ol style='margin-top:0cm' start=2 type=1><li class=MsoListParagraph style='margin-left:0cm;mso-add-space:auto;mso-list:l0 level1 lfo2'>Tall Timbers Centre registered riders for this period was 141. <o:p></o:p></li></ol><p class=MsoNormal><o:p> </o:p></p><ol style='margin-top:0cm' start=3 type=1><li class=MsoListParagraphCxSpFirst style='margin-left:0cm;mso-add-space:auto;mso-list:l0 level1 lfo2'>As Special Purpose Financial Report, please provide the following to all members; <o:p></o:p></li></ol><p class=MsoListParagraphCxSpMiddle><o:p> </o:p></p><p class=MsoListParagraphCxSpMiddle>Non condensed version of;<o:p></o:p></p><ul style='margin-top:0cm' type=disc><li class=MsoListParagraphCxSpMiddle style='margin-left:0cm;mso-add-space:auto;mso-list:l2 level1 lfo3'>2019 Statement of Cash Flows <o:p></o:p></li><li class=MsoListParagraphCxSpMiddle style='margin-left:0cm;mso-add-space:auto;mso-list:l2 level1 lfo3'>2019 Balance Sheet <o:p></o:p></li><li class=MsoListParagraphCxSpLast style='margin-left:0cm;mso-add-space:auto;mso-list:l2 level1 lfo3'>2019 Profit & Loss Statement and Previous Year Comparison <o:p></o:p></li></ul><p class=MsoNormal><o:p> </o:p></p><ol style='margin-top:0cm' start=4 type=1><li class=MsoListParagraph style='margin-left:0cm;mso-add-space:auto;mso-list:l0 level1 lfo2'>On what basis / recommendation / formulae was this statement based? <o:p></o:p></li></ol><p class=MsoNormal>“<i><span style='font-family:"Arial",sans-serif;color:#222222;background:white;mso-fareast-language:EN-GB'>the combined operating costs of RDA (NSW) and its Centres for one year are in the vicinity of $2million annually. Even six months without any income can have a seriously adverse effect on the financial status of the Association. This means that organisations, including organisations such as ours, should have reserves to outlast at least one year, and preferably 18 months”<o:p></o:p></span></i></p><p class=MsoNormal><u><span style='font-size:12.0pt'><o:p><span style='text-decoration:none'> </span></o:p></span></u></p><p class=MsoNormal><u><o:p><span style='text-decoration:none'> </span></o:p></u></p><p class=MsoNormal><u>Questions for the Board of Directors<o:p></o:p></u></p><p class=MsoNormal><u><o:p><span style='text-decoration:none'> </span></o:p></u></p><p class=MsoNormal>Who provided professional advice as Honorary Advisors to the board on Strategic Plan and NDIS as stated in the Chairpersons Report. <o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal> <o:p></o:p></p><p class=MsoNormal>RDA TALL TIMBERS’ COMMITTEE<b><span style='font-size:8.0pt;font-family:"Arial",sans-serif;color:navy;mso-fareast-language:EN-AU'><o:p></o:p></span></b></p><p class=MsoNormal><span style='mso-fareast-language:EN-AU'><img width=93 height=71 style='width:.9666in;height:.7416in' id="Picture_x0020_1" src="cid:image001.jpg@01D65EB8.938D1B20" alt="cid:image002.jpg@01D5FD32.6D79F940"></span><b><span style='font-size:8.0pt;font-family:"Arial",sans-serif;color:navy;mso-fareast-language:EN-AU'><o:p></o:p></span></b></p><p class=MsoNormal><b><span style='font-size:8.0pt;font-family:"Arial",sans-serif;color:navy;mso-fareast-language:EN-AU'>Riding for the Disabled Assoc NSW Tall Timbers Centre<o:p></o:p></span></b></p><p class=MsoNormal><span style='font-size:8.0pt;font-family:"Arial",sans-serif;color:navy;mso-fareast-language:EN-AU'>125 Old Pitt Town Road Box Hill NSW 2765<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:8.0pt;font-family:"Arial",sans-serif;color:navy;mso-fareast-language:EN-AU'>Phone: 9679 1246 Fax: 9679 0638<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:8.0pt;font-family:"Arial",sans-serif;color:navy;mso-fareast-language:EN-AU'>ABN 22 977 966 930<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:8.0pt;font-family:"Arial",sans-serif;color:navy;mso-fareast-language:EN-AU'><a href="mailto:talltimbers@rdansw.org.au"><span style='color:blue'>talltimbers@rdansw.org.au</span></a><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:8.0pt;font-family:"Arial",sans-serif;color:navy;mso-fareast-language:EN-AU'><a href="http://www.talltimbers.rdansw.org.au/"><span style='color:blue'>www.talltimbers.rdansw.org.au</span></a><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:8.0pt;font-family:"Arial",sans-serif;color:navy;mso-fareast-language:EN-AU'><a href="http://www.facebook.com/RDATallTimbers"><span style='color:blue'>www.facebook.com/RDATallTimbers</span></a><o:p></o:p></span></p><p class=MsoNormal><o:p> </o:p></p></div></body></html>