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RODNEY DISTRICT COUNCIL - Auckland Council

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NO NAME OF ORGANISATION<br />

N13 Sandspit Yacht Club<br />

P.O. Box 136<br />

Warkworth<br />

N14 Te Hana Community<br />

Development Charitable<br />

Trust<br />

P.O. Box 88<br />

Welsford<br />

N15 Warkworth SPCA<br />

Supporters<br />

12 Beach Street<br />

Sandspit RD2<br />

Warkworth<br />

N16 Warkworth/Wellsford<br />

Budget Service<br />

P.O. Box 90<br />

Wellsford<br />

N17 Wellsford District Health<br />

Trust<br />

P.O. Box 66<br />

Wellsford<br />

N18 Wellsford Kindergarten<br />

P.O. Box 32<br />

Wellsford<br />

PREVIOUS GRANTS<br />

√ shows<br />

DETAILS OF PROJECT<br />

2004 2005 accountabilit<br />

y for 2006<br />

N/A N/A N/A For the hire of the Mahurangi East<br />

Community Hall for registration and<br />

opening and closing events during the<br />

Youthsail 2008 Centreboard Sailing<br />

Regatta.<br />

N/A $3000.00<br />

(Comm &<br />

Creative)<br />

$11620<br />

(Creative &<br />

ARST)<br />

N/A N/A $500.00<br />

N/A $2000.00 $2000.00<br />

√<br />

√<br />

To lease a photocopier for 12 months<br />

plus the cost of paper and individual<br />

prints. (A copy of Te Hana community<br />

Outcome Plan available).<br />

To finance a de-sexing programme for<br />

cats owned by persons of limited<br />

means.<br />

To purchase a lockable cupboard to<br />

store client files and to purchase an<br />

office chair for the co-ordinator.<br />

N/A N/A N/A For the purchase of outdoor adult<br />

fitness equipment.<br />

N/A N/A $3000.00<br />

√<br />

For the purchase of four new vinyl<br />

couches – two for indoors and two for<br />

outdoors to replace the old couches<br />

which do not meet health and safety<br />

standards.<br />

AMOUNT<br />

APPLIED<br />

FOR<br />

GST<br />

REGISTER<br />

ED<br />

AMOUNT<br />

ALLOCATED<br />

$1200.00 10-865-006 $1200<br />

$3000.00 83-903-554 NIL<br />

$2000.00 N/A NIL<br />

$800.00 N/A $800<br />

AUD<br />

$17963.00<br />

$1884.44<br />

(amount<br />

requested<br />

included<br />

GST:<br />

$2120.00)<br />

85-217-550 NIL<br />

70-276-739 $1060

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