Aktive Full Annual Report 2017/18

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38 Aktive Annual Report 2017/2018 2018 2017 14. RELATED PARTIES Receivables No related party receivables - - Total Receivables - - Payables R. Lovett; Trustee fees payables (2017: R. Lovett - Trustee fees) - 6,000 Total Payables - 6,000 Revenue No related party sales transactions - - Total Revenue - - Expenses N. Alexander; Trustee fees 9,000 - G. Child; Trustee fees 12,000 12,000 R. Lovett; Trustee fees 24,000 24,000 E. Lyndon; Trustee fees 12,000 12,000 P. Meehan; Trustee fees 12,000 12,000 H. Robinson; Trustee fees 12,000 12,000 D. Tse; Trustee fees 12,000 12,000 J. Wiggins; Trustee fees 12,000 12,000 Total Expenses 105,000 96,000 KEY MANAGEMENT PERSONNEL The key management personnel, as defined by PBE IPSAS 20 Related Party Disclosures, are the members of the governing body which is comprised of the Board of Trustees (for the most part of 2018 there were 8 Trustees, the full complement of Trustees consistent with the constitution of Aktive, 2017:7), and employees having the authority and responsibility for planning and controlling the activity of Aktive, which constitutes the governing body of Aktive. The aggregate remuneration of key management personnel and the number of individuals, determined on a full-time equivalent basis, receiving remuneration is as follows: KEY MANAGEMENT REMUNERATION Total remuneration. 951,966 856,158 Number of persons 7 6 15. EVENTS AFTER THE BALANCE DATE Aktive has entered into agreements with Sport New Zealand to receive $500,000 for Regional Sports Directors funding, $765,000 for He Oranga Poutama funding, and $2,941,182 for KiwiSport funding.
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Aktive Full Annual Report 2017/18

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