Aktive Full Annual Report 2017/18
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44 <strong>Aktive</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2017</strong>/20<strong>18</strong><br />
LOCAL KIWISPORT FUNDING<br />
Harbour Sport 20<strong>18</strong> <strong>2017</strong>*<br />
Brought Forward Unallocated KiwiSport Funds (from <strong>Annual</strong> Accounts)<br />
KiwiSport Grants 109,279 0<br />
Interest/Other 0 0<br />
Total 109,279 0<br />
Additional funding in year<br />
KiwiSport Grants - October <strong>2017</strong> and September 2016 540,304 540,304<br />
Interest/Other allocations in year 0 30,501<br />
Total funds available for distribution in <strong>2017</strong>/<strong>18</strong> and 2016/17 funding round 649,583 (A) 570,806 (A)<br />
Application of above funds:<br />
New applications - granted and paid in year 211,854 127,177<br />
New applications - granted and payment due 426,531 340,350<br />
Total new applications funded (refer listing below) 638,385 (B) 467,527 (B)<br />
Difference; unallocated funds carried forward (A) less (B) 11,198 103,279<br />
Application of KiwiSport funds<br />
ADHD NZ - ADHD Basketball 7,500 0<br />
AFL NZ - Female Pathway Alignment 14,960 14,960<br />
Albany Senior High School - ASHS GROWING Student Sport Opportunities 10,000 10,000<br />
Auckland Diving Community Trust - ADCT 10,000 Youth Participation 7,536 7,536<br />
Badminton North Harbour - After School Programme 15,000 0<br />
CSI Contractors - CSI Coach Support Initiative <strong>18</strong>4,954 154,690<br />
Fast Fund 37,000 43,000<br />
GymKids - FMP & Gymnastics 22,000 22,000<br />
Functional Strength Olympic Weightlifting - Olympic Weightlifing NZ Schools program 13,848 0<br />
Athletics NZ - ActivAsian Get Set Go 15,000 15,000<br />
Great Families Charitable Trust - Multi Sport Induction Programme 23,836 0<br />
Harbour Basketball - Further Growth of Past Basketball Projects - Rodney & Kaipatiki 30,000 22,000<br />
HTA Charitable Trust - North Harbour Beginners Underwater Hockey & Underwater<br />
5,000 0<br />
Rugby programme<br />
Squash Auckland - KiwiSquash 8,000 0<br />
Kumeu Cricket Club - Kumeu Junior Cricket Awareness, Coaching & Development 15,083 15,083<br />
Mahurangi College - MahuhuKiteRangi Reach for the Heavens 44,000 0<br />
North Harbour Table Tennis Association - Pop ip Ping Pong 10,000 0<br />
CSI Contractors - Rodney School Club Links 45,000 45,000<br />
North Harbour Bays Athletics Club - School Athletics Development Programme 6,908 6,908<br />
North Harbour Softball - Secondary School Softball 10,000 0<br />
North Harbour Secondary Schools - Secondary School New Participants 40,000 40,000<br />
Special Olympics New Zealand - Adaptive Football in Schools Project North Harbour 8,000 0<br />
North Shore Filipino - Spike Spin Smash 15,000 15,000<br />
Snowplanet NZ - Stoked about Snowsports 15,326 0<br />
Takapuna Boating Club - TakaSail for Juniors Learn to Sail 10,000 0<br />
Takapuna Grammar School - Basketball & Football Coach Collaboration Project 24,434 0<br />
Tennis Northern - Hot Shots 0 29,990<br />
Bowls North Harbour - Collegiate Programme 0 5,000<br />
InterVolleyball 0 21,360<br />
Total of new applications funded 638,385 467,527<br />
*Comparatives included for Harbour Sport due to values being incorrectly stated by <strong>Aktive</strong> in last years’ <strong>Annual</strong> <strong>Report</strong>.