2014 Shore to Shore Fun Run/Walk In 2014, the 30th annual Shore to Shore fun run/ walk attracted over XXXXX participants. Mud Rush The 2013 PlaceMakers Albany Mud Rush was delivered by Harbour Sport with a 2.5km muddy obstacle course designed for children aged 6-13years. It was assembled in the back paddocks of Long Bay Primary School. Overall 919 children were tested and challenged by the 17 obstacles which included mud slides, tyre runs, water slides, saw pits, rope climbs mud pits and the ‘head hunter’ – polystyrene obstacle. The aim of the PlaceMakers Albany Mud Rush was to provide children with an opportunity to remove the layers of cotton wool and experience some good old muddy fun. 16 “WHERE TOO MUCH SPORT IS NEVER ENOUGH”
Statement of Financial Performance - FOR THE YEAR ENDING 30 JUNE 2014 2014 2013 note Actual Actual Income $ $ Grants and Contracts Local Council 165,314 166,689 Regional Sports Trusts 119,370 214,114 Auckland Sport 751,000 0 Sport NZ 129,320 830,532 Ministry of Health 307,375 250,974 ASB Charitable Trust 114,785 116,667 Contracts 374,271 219,924 Gaming Trusts 37,072 47,894 Total Grant and Contract Income 1,998,507 1,846,794 Other Income Events 69,421 33,682 Interest Received 53,961 63,820 Recoveries from Tenants 35,609 39,022 Sponsorship 211,029 165,919 Sports Awards Dinner 16,391 12,565 Sundry Income 38,638 36,703 Total Other Income 425,049 351,711 TOTAL INCOME 2,423,556 2,198,505 Less Expenses Administration Expenses 34,048 29,881 Associations 3,398 4,628 Auckland Sport Establishment Fee 2,000 50,000 Audit Fees 7,000 7,677 Communication 33,197 29,603 Depreciation 148,111 151,459 Events - Associated Costs 214,867 174,799 Marketing 6,202 5,754 Office Expenses 63,652 61,268 Programme Expenses 369,008 394,567 Property Expenses 28,572 25,524 Staff Expenses 1,333,226 1,226,471 Vehicle Expenses 94,890 88,115 Other Expenses 16,598 4,832 TOTAL EXPENSES 2,354,769 2,254,578 Kiwisport Funding 12 1,191,230 760,995 Less Kiwisport Projects (1,191,230) (760,995) SURPLUS / (DEFICIT) 68,787 (56,073) The Notes to the Financial Statements and the Statement of Accounting Policies form part of this statement. “WHERE TOO MUCH SPORT IS NEVER ENOUGH” 17