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Aktive Summary Annual Report 2015/16

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<strong>Aktive</strong> <strong>Summary</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2015</strong>/20<strong>16</strong> 37<br />

LOCAL KIWISPORT FUNDING<br />

Harbour Sport<br />

Brought Forward Unallocated KiwiSport Funds (from <strong>Annual</strong> Accounts)<br />

KiwiSport Grants 13,633<br />

Interest/Other 0<br />

Total 13,633<br />

Additional funding in year<br />

KiwiSport Grants - Sept <strong>2015</strong> 540,304<br />

Interest/Other allocations in year 0<br />

Total funds available for distribution in <strong>2015</strong>/<strong>16</strong> funding round<br />

553,937 (A)<br />

Application of above funds:<br />

New applications - granted and paid in year <strong>16</strong>3,336<br />

New applications - granted and payment due 184,854<br />

Total new applications funded (refer listing below)<br />

348,190 (B)<br />

Difference; unallocated funds carried forward (A) less (B) 205,747<br />

Application of KiwiSport funds<br />

ActivAsian - Get Set Go 15,000<br />

Albany Senior High School 10,000<br />

Collaborate for Y7 and Y8 24,000<br />

CSI 154,690<br />

Fast Fund 40,000<br />

FMP & Gymnastics School Programme 22,000<br />

KiwiSquash 8,000<br />

Māhuhu-ki-te-rangi 22,000<br />

Matakana School KiwiSport 6,000<br />

Rodney Basketball 24,000<br />

Spike Spin Smash 15,000<br />

Westlake Boys Social Football 7,500<br />

Total of new applications funded 348,190

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