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Annual Report 2015-2016

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52 Aktive <strong>Annual</strong> <strong>Report</strong> <strong>2015</strong>/<strong>2016</strong><br />

LOCAL KIWISPORT FUNDING<br />

Sport Waitakere<br />

Brought Forward Unallocated KiwiSport Funds (from <strong>Annual</strong> Accounts) Funding received in period<br />

KiwiSport Grants 353,949<br />

Interest/Other 0<br />

Total 353,949<br />

Additional funding in year<br />

KiwiSport Grants - Sept <strong>2015</strong> 337,160<br />

Interest/Other allocations in year 197<br />

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

691,306 (A)<br />

Application of above funds:<br />

New applications - granted and paid in year 278,122<br />

New applications - granted and payment due 0<br />

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

278,122 (B)<br />

Difference; unallocated funds carried forward (A) less (B) 413,184<br />

Application of KiwiSport funds<br />

Local Contestable Funds<br />

Auckland Basketball Services 12,400<br />

Auckland Diving Community Trust 5,000<br />

Squash Auckland 20,734<br />

Surf Life Saving 6,942<br />

Surfing New Zealand 5,000<br />

Waitakere Gymnastics 22,375<br />

Waitakere Regional Turf Trust 10,330<br />

Fast Fund<br />

Black Sands Triathlon 4,750<br />

Green Bay High School 2,250<br />

Henderson North Primary 4,620<br />

NZ Indoor Bowls -4,450<br />

Tamariki Tours 5,000<br />

The Chariot Project 1,400<br />

Waitakere College 4,540<br />

Waitakere West Basketball 5,000<br />

Primary Fund<br />

Green Bay High School 13,034<br />

Green Bay High School 46,441<br />

Henderson Primary 5,521<br />

Kelston Primary 5,594<br />

Massey Primary 10,894<br />

SSF<br />

Green Bay High School 18,800<br />

Rutherford High School 26,088<br />

Waitakere Regional Turf Trust 6,000<br />

Whau 39,859<br />

Total of new applications funded 278,122

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