Walgett Aboriginal Medical Service Limited ANNUAL REPORT 2024/2025 27 Funded by: Federal Dept of Social Services – National Indigenous Australians Agency NSW Health – Rural Doctors Network – Western NSW Primary Health Network Celebrating over 39 years of Service since 1986 Some of the Crowe personnel involved in preparing this document may be members of a professional scheme approved under Professional Standards Legislation such that their occupational liability is limited under that Legislation. To the extent that applies, the following disclaimer applies to them. If you have any questions about the applicability of Professional Standards Legislation to Findex’s personnel involved in preparing this document, please speak to your Crowe adviser. Liability limited by a scheme approved under Professional Standards Legislation The title ‘Partner’ conveys that the person is a senior member within their respective division and is among the group of persons who hold an equity interest (shareholder) in its parent entity, Findex Group Limited. The only professional service offering which is conducted by a partnership is external audit, conducted via the Crowe Australasia external audit division and Unison SMSF Audit. All other professional services offered by Findex Group Limited are conducted by a privately owned organisation and/or its subsidiaries. Findex (Aust) Pty Ltd, trading as Crowe Australasia is a member of Crowe Global, a Swiss verein. Each member firm of Crowe Global is a separate and independent legal entity. Findex (Aust) Pty Ltd and its affiliates are not responsible or liable for any acts or omissions of Crowe Global or any other member of Crowe Global. Crowe Global does not render any professional services and does not have an ownership or partnership interest in Findex (Aust) Pty Ltd. Services are provided by Crowe Audit Australia, an affiliate of Findex (Aust) Pty Ltd. © 2026 Findex (Aust) Pty Ltd 24 of 26 Crowe Audit Australia ABN 13 969 921 386 Audit and Assurance Services Dubbo Office 2 Commercial Avenue Dubbo NSW 2830 Australia PO Box 654 Dubbo NSW 2830 Australia Tel 02 6883 5600 Fax 02 6884 2242 Bathurst Office 157 George Street Bathurst NSW 2795 Australia PO Box 684 Bathurst NSW 2795 Australia Tel 02 6330 2200 Fax 02 6330 2299 www.crowe.com.au Independent Auditor’s Report to the members of Walgett Aboriginal Medical Service Ltd Report on the Audit of the Financial Report Opinion We have audited the financial report of Walgett Aboriginal Medical Service Ltd (the Corporation), which comprises the statement of financial position as of 30 June 2025, the statement of profit or loss and other comprehensive income, the statement of changes in equity and the statement of cash flows for the year then ended, and notes to the financial statements, including a summary of material accounting policies, and the directors' declaration. In our opinion, the accompanying financial report of the Corporation is in accordance with the Division 60 of the Australian Charities and Not-For- Profits Commission Act 2012, including: (i) giving a true and fair view of the Corporation’s financial position as at 30 June 2025 and of its financial performance for the year ended; and (ii) complying with Australian Accounting Standards – Simplified Disclosure and the Division 60 of the Australian Charities and Not-for-Profits Commission Regulations 2022. Basis for Opinion We conducted our audit in accordance with Australian Auditing Standards. Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Financial Report section of our report. We are independent of the Corporation in accordance with the ethical requirements of the Accounting Professional and Ethical Standards Board's APES 110 Code of Ethics for Professional Accountants (the Code) that are relevant to our audit of the financial report in Australia. We have also fulfilled our other ethical responsibilities in accordance with the Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
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