AnnualReport 20102011

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Events Massey University Harbour Sport Excellence Awards Top left: Jacko Gill, Junior Sportsman of the Year and Overall Supreme Winner. Top Centre: Lisa Carrington, Sportswoman of the Year, Maori Sports Performer, and part of International Performance by a Team. Top Right I: 2010 Legends of Harbour Inductees, Bernard Hadfield, Eric Verdonk, Walter Little. Top Right II: Awards/trophies presented on the night. Bottom Left: Overall Supreme Winner, Jacko Gill with his Coach, Coach of the Year, Didier Poppe. Bottom-Right: Room setup at The Spencer on Byron Hotel. 2011 Youthtown Shore to Shore In 2011 the Youthtown Shore to Shore Fun Run/Walk attracted 5,100 participants ... Page 10 “Where too much sport is never enough”
Statement Of Financial Performance For the Year Ended 30 June 2011 2011 2010 Actual Actual Income $ $ Grants and Contracts Local Council 204,173 260,933 Regional Sports Trusts 280,805 101,280 SPARC 1,222,342 1,076,685 Ministry of Health 245,149 245,149 Halberg Trust 0 13,167 ASB Charitable Trust 45,000 195,753 Contracts 233,733 301,936 Gaming Trusts 125,481 84,846 Total Grant and Contract Income 2,356,683 2,279,749 Other Income Kiwisport Partner Contributions 176,152 105,526 Kiwisport Regional Project 61,763 0 Event Entry Fees 31,167 39,034 Interest Received 83,066 55,793 Recoveries from Tenants 46,181 38,903 Sponsorship 177,726 214,659 Sports Awards Dinner 16,229 21,148 Sundry Income 29,661 36,656 Total Other Income 621,945 511,719 TOTAL INCOME 2,978,628 2,791,468 Less Expenses Administration Expenses 26,608 24,522 Associations 18,343 32,030 Audit Fees 8,699 6,771 Communication 30,377 33,615 Depreciation 152,630 182,741 Events - Associated Costs 162,708 153,500 Kiwisport Projects 540,032 105,526 Marketing 5,275 42,930 Office Expenses 41,628 51,041 Programme Expenses 628,409 703,375 Property Expenses 40,502 24,811 Staff Expenses 1,148,390 1,248,196 Vehicle Expenses 85,104 74,957 Other Expenses 17,180 1,194 TOTAL EXPENSES 2,905,885 2,685,209 SURPLUS / (DEFICIT) 72,743 106,259 “Where too much sport is never enough” Page 11
Page 1 and 2: Annual Report 2010/2011 Where too m
Page 3 and 4: Chairman’s Report I have pleasure
Page 5 and 6: Sport Capability Strengthening and
Page 7 and 8: Support to Primary School and Early
Page 9: Commercial Sponsors Our sponsors ha
Page 13 and 14: Notes to the Financial Statements F
Page 15 and 16: 4. Fixed Assets It is the Board’s
Page 17 and 18: INDEPENDENT AUDlTOR’S REPORT TO T
Page 19 and 20: Participation OutcOme 1 More Harbou

AnnualReport 20102011

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