ORGANISATION CERTIFICATION OF THE ADDITIONAL FINANCIAL STATEMENT

For Name of organisation We certify that name of organisation has complied with all the terms and conditions of the Funding Agreement, for the period ended dd, mm, year. has spent funding received from the State on the activities as specified in the Activity Schedule of the Funding Agreement, is a financially viable Organisation to continue to provide activities on behalf of the State, and is / is not (cross out not applicable) required to produce audited financial statements and has met legislation requirements for financial account preparation and lodgement and any other requirements as named in the relevant legislation governing organisations of this type..

We certify that the attached Financial Accountability Requirements Statement for name of organisation, for the period ended dd, mm, year. fairly presents the financial position for the period as required by the State

And where the organisation is required to produce audited financial statements: the statements have been extracted for the accounting record of this organisation, which have been prepared on the basis of accounting policies consistent and applicable with the Australian Accounting Standards (AAS) and/or Australian Accounting Standards Board (AASB) are GST inclusive Performance for the Statement of Financial

Signed: Name of Bookkeeper/Finance Manager/Accountant / /

Signed:
Victorian Indigenous Funding Agreement form

Chairperson/President/CEO / /

Victorian Indigenous Funding Agreement form