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Aktive Summary Annual Report 2017/18

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<strong>Aktive</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2017</strong>/20<strong>18</strong> 29<br />

KIWISPORT <strong>2017</strong>/20<strong>18</strong> REGIONAL PARTNERSHIP FUND<br />

REGIONAL KIWISPORT FUNDING<br />

<strong>Aktive</strong> - Auckland Sport & Recreation<br />

Brought Forward Unallocated KiwiSport Funds<br />

KiwiSport Grants 444,417<br />

Interest/Other 0<br />

Total 444,417<br />

Additional funding in year<br />

KiwiSport Grants - September <strong>2017</strong> 588,236<br />

Interest/Other allocations in year 0<br />

Total funds available for distribution in <strong>2017</strong>/<strong>18</strong> funding round<br />

1,032,653 (A)<br />

Application of above funds:<br />

New applications - granted and paid in year 262,616<br />

New applications - granted and payment due <strong>18</strong>9,823<br />

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

452,440 (B)<br />

Difference; unallocated funds carried forward (A) less (B) 580,214<br />

Application of KiwiSport funds<br />

Funding applied in period<br />

Bike on New Zealand Charitable Trust 19,350<br />

Netball Northern Zone Incorporated 51,992<br />

Auckland Cricket Association 13,700<br />

Touch New Zealand Incorporated 29,267<br />

Special Olympics New Zealand 11,974<br />

Halberg Disability Sport Foundation 9,540<br />

Bike on New Zealand Charitable Trust 19,325<br />

Bike on New Zealand Charitable Trust 19,325<br />

Northern Netball 51,992<br />

Greater Auckland Aquatic Action Plan 100,000<br />

Touch New Zealand 29,267<br />

Touch New Zealand 29,267<br />

Halberg Disability Trust 9,530<br />

Halberg Diability Trust 9,530<br />

Softball New Zealand 10,794<br />

Softball New Zealand 10,795<br />

Touch New Zealand Incorporated 16,000<br />

Softball New Zealand 10,794<br />

Total of new applications funded 452,440

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