Reedy Lagoon : December 2021 Half-year Financial Report

For personal use only

Reedy Lagoon Corporation Limited

ACN 006 639 514

Half‐year Financial Report ‐ 31 December 2021

Directors

Jonathan M. Hamer ‐ Chairman, Non Executive Director

Geoffrey H. Fethers ‐ Managing Director

Adrian C. Griffin ‐ Non Executive Director

Phone : 03 8420 6280

Email : info@reedylagoon.com.au

Geoffrey H. Fethers

Link Market Services Limited (ABN 54 063 214 537)

Level 1, 333 Collins Street

Melbourne, Victoria 3000

Telephone : 1300 554 474

www.linkmarketservices.com.au

CNA Connect National Audit

Level 8, 350 Collins Street

Melbourne

Victoria 3000

Reedy Lagoon Corporation Limited shares are listed on the Australian Securities Exchange (ASX code: RLC)

www.reedylagoon.com.au

For personal use only

AUDITOR'S INDEPENDENCE DECLARATION

UNDER SECTION 307C OF THE CORPORATIONS ACT 2001

As lead auditor for the review of Reedy Lagoon Corporation Limited for the half-year ended 31 December 2021, I declare that, to the best of my knowledge and belief, there have been:

1. no contraventions of the auditor independence requirements of the Corporations Act 2001 in relation to the review; and
2. no contraventions of any applicable code of professional conduct in relation to the review.

This declaration is in respect of Reedy Lagoon Corporation Limited and controlled entities.

George Georgiou FCA

Managing Partner

Connect National Audit Pty Ltd

ASIC Authorised Audit Company No.: 521888

Melbourne, Victoria

Date: 8 March 2022

For personal use only

Reedy Lagoon Corporation Limited

Contents

31 December 2021

Statement of profit or loss and other comprehensive income Statement of financial position

Statement of changes in equity Statement of cash flows

Notes to the financial statements Directors' declaration

Independent auditor's review report to the members of Reedy Lagoon Corporation Limited

5

6

7

8

9

14

15