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Aktive Full Annual Report 2017/18

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<strong>Aktive</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2017</strong>/20<strong>18</strong> 43<br />

LOCAL KIWISPORT FUNDING<br />

Counties Manukau<br />

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

KiwiSport Grants 0<br />

Interest/Other 0<br />

Total 0<br />

Additional funding in year<br />

KiwiSport Grants - September <strong>2017</strong> 2,352,945<br />

Interest/Other allocations in year 0<br />

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

Application of above funds:<br />

2,352,945 (A)<br />

New applications - granted and paid in year 1,695,<strong>18</strong>5<br />

New applications - granted and payment due 204,770<br />

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

1,899,955 (B)<br />

Difference; unallocated funds carried forward (A) less (B) 452,990<br />

Application of KiwiSport funds<br />

AFL New Zealand 12,500<br />

AFL New Zealand 12,500<br />

Anchorage School 700<br />

Auckland Basketball Services Limited 13,110<br />

Auckland Basketball Services Limited 13,110<br />

Auckland Central Sports Trust 606,912<br />

Auckland Rugby Union 15,000<br />

Auckland Rugby Union 15,000<br />

Clevedon Tennis Club 2,600<br />

Counties Manukau Rugby Football Union 30,150<br />

Counties Manukau Rugby League 15,600<br />

Counties Manukau Rugby League 31,200<br />

Counties Manukau Rugby Union 30,150<br />

Gymnastics New Zealand 1,799<br />

Harbour Sport Trust 540,304<br />

Mangere-Otahuhu Principals Association 27,130<br />

Manukau City Association Football Club 10,000<br />

Manukau City Association Football Club 10,000<br />

Manurewa Principals Association 15,000<br />

Manurewa Principals Association <strong>18</strong>,420<br />

Manurewa Principals Association <strong>18</strong>,420<br />

NZ American Football Federation 5,000<br />

Opaheke School 3,000<br />

Papakura Principals Association 15,000<br />

Papakura Principals Assosiation 15,000<br />

Papatoetoe Gymnastic Club 5,000<br />

Southern Cross Campus 3,100<br />

Sport Waitakere Trust 337,160<br />

Tennis Auckland Region Incorporation 2,700<br />

Total of new applications funded 1,899,955

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