Financial Statements For the Year ended 31st March 2020 NetworkTasman CHARITABLE TRUST – Financial Statement – 2020 Page – A Index to 2020 Annual Report

Index ...... A Chair’s Report ...... 1 Trust Directory ...... 2 Statement of Service Performance ...... 3 Income Statement ...... 4 Statement of Changes in Equity ...... 5 Balance Sheet ...... 6 Cash Flow Statement ...... 7 Notes to the Financial Statements ...... 8 Auditors Report ...... 11

Schedule of Grants & Scholarships Paid ...... 13

NetworkTasman CHARITABLE TRUST – Financial Statement – 2020 Page – A Page – 2 NetworkTasman CHARITABLE TRUST – Financial Statement – 2020 Chair’s Report to Annual Meeting Friday 28 August 2020

I have pleasure in presenting the Annual Report of Six individual grants are awarded to people Network Charitable Trust for the year ended representing New Zealand overseas. This included 31 March 2020. students representing New Zealand in Australia, USA and UK for Golf, Musical Theatre, Volleyball, The Trust had a deficit of $63,593 for the year. This Orienteering and Waka Ama. A schedule of these was due to the increase in community grants paid, payments is listed in the appendix to this Report. donations for the Tasman fires and an additional scholarship awarded. Sir Wallace Rowling Scholarships

The Trust received $200,000 in donations for the year This year, there were three Sir Wallace Rowling ended 31 March 2020 and made grants to the value Scholarships awarded, each receiving $3,000. The of $189,794 and scholarship payments to the value of scholarships support students going on to tertiary $9,306. education.

Community Activities Our congratulations to Darrlynn Simone of Garin College who was going on to study a Bachelor of The Peter Malone Community Grants Scheme awards Commerce, Majoring in Tourism Management at grants to individuals, groups and organisations Victoria University. Matthew Edmonds of Nayland within its distribution area to support them to make a College who was going on to study Bachelor of difference to our communities and the people in them. Engineering, Majoring in Natural Resources Engineering at University of Canterbury. Xanthe Funding generally falls into five main categories: Rose of who was going on to o Social support services study a Bachelor of Science, Majoring in Chemistry at University of Canterbury. o Sport and recreation We wish them well as they continue their studies. Education o Once again the standard of the applicants was very o Art and Culture high. It is a pleasure to interview these students and to be able to help the awardees with these scholarships. o Environmental and Energy-saving

In the 2020 year, seven grants were awarded to support social services ($16,200), 18 grants for sport and recreation ($32,835), 12 grants for education ($24,598), 14 grants for art and culture ($21,600) and 10 grants for environmental and energy-saving projects/activities Gwenny Davis ($31,386). Chair

Darrlynn Simone of Garin College, Xanthe Edmonds of Golden Bay High School & Matthew Edmonds of Nayland College - 2019 Sir Wallace Rowling Scholarship Winners

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INDIVIDUALS GRANTED Buck, Greg $1,000 Croxford, Riley $750 GROUPS GRANTED Edgar, Matthew $1,000 Richmond ICONZ Unit - Boys $1,500 Edwards, Jessie $1,000 Richmond ICONZ Unit - Girls $1,500 Kelly, Lindy $1,000 Richmond Taekwondo Club $1,500 McCarlie, Sophie $1,000 Richmond Waimea Toy Library $1,200 Ross, Eleanor $1,000 Richmond Waimea Youth Trust $1,000 TOTAL INDIVIDUAL $6,750 Rotoiti Lodge Upgrade Project $5,000 Snowdens Bush Trust $5,000 GROUPS GRANTED Social Impact Nelson Tasman $2,400 Annesbrook Community Trust for Shine Girl $2,000 Soroptimist International of Nelson $1,500 Bridge Valley Adventure Centre $1,995 Special Olympics Nelson $2,990 Community Association $2,000 Sport Fishing for Youth Charitable Trust $1,000 $2,000 St John Nelson Area Committee $3,340 Dia de los Muertos $1,500 Stoke Bowling Club $3,000 Empowerment Trust (Kidpower Teenpower Fullpower Trust) $1,400 Stoke Kindergarten $3,000 ERRV Special Needs Foundation Inc $3,000 Toy Library $2,260 Golden Bay Shared Recreation Facility $1,700 Tasman Bay Christian School $2,250 Habitat for Humanity Nelson $4,000 Tasman Broadcasting Trust - Trading as Fresh FM $800 Henley School $3,000 Tasman Regional Sports Trust - Richmond Town Hall $1,600 Higgins Heritage Park Community Fair Committee $450 Tasman Regional Sports Trust - Sport Tasman $3,200 Hope Community Church $1,000 Tasman School $2,188 Hope Tennis Club $5,000 Te Whare Rangi Trust - GB Community Gardens $3,000 Ingenious Educational Xperiences $3,000 Top of the South Dark Sky Committee $3,000 Life Linc Nelson Inc $2,000 Tui Community Treefield Events Park $3,000 Maitahi Outrigger Canoe Club $2,500 Victim Support Nelson & Motueka $1,000 Make/Shift Spaces Inc $2,000 Village Theatre Society $3,000 Mapua Public Hall Society $1,200 Visual Art Society Tapawera $1,346 MenzShed Waimea $5,000 Wakefield Playcentre $1,500 Ministry of Inspiration $3,000 Wakefield School & Community Swimming Pool Inc $7,000 Mohua (Golden Bay) Blue Penguin Charitable Trust $3,000 Wanderers Sports Club $2,000 Mohua Social Services Charitable Trust $2,800 Whenua-iti Trust $1,500 Motueka Bowling Club $2,000 Wilderness Canoe Trust $3,000 Motueka Branch 24 NZ Assn of Radio Transmitters Inc $3,000 TOTAL GROUP $188,004 Motueka District Toy Library $1,650 TOTAL GRANTS OFFERED $194,754 Motueka Music Group $2,000

Motueka Playcentre $1,190 Less 2019 Grants not uplifted Motueka Senior Citizens Assn $3,000 Snowdens Bush Trust - pay when conditions met $5,000 Neighbourhood Support Nelson $500 Less 2019 Grant Returned Neighbourhood Support Waimea $500 Waverley St Kindy $360 Nelson Asthma Society $2,000

Nelson Bays Harmony Chorus $500 Plus 2018 Grant Paid Nelson Civic Choir $3,000 Alan Turley $400 Nelson District Free Kindergarten - Waverley St Kindy $1,200

Nelson Fringe Arts Charitable Trust $2,000 TOTAL GRANTS PAID $189,794 Nelson Grey Power Assn Inc $3,000

Nelson Heat Baseball Club $3,250 Donations Nelson Jazz Club $2,500 RNZSPCA (Fire) $5,000 Nelson Kendo Club $1,000 BUWT (Fire) $5,000 Nelson School of Music Trust Board $2,800 Fifeshire Foundation Charitable Trust $20,000 Nelson Surf Life Saving Club $2,000 Nelson’s Womens Refuge $20,000 Nelson Symphony Orchestra $1,000 Warmer Healthier Homes $20,000 Nelson Tasman Business Trust $2,000 $70,000 Nelson Volunteer Coastguard $5,000

Nelson/Marlborough Rescue Helicopter Trust $2,150 Sir Wallace Rowling Scholarship NZ Country Music Awards $1,300 Darrlynn Simone $3,000 Parent to Parent Nelson $2,000 Matthew Edmonds $3,000 Perinatal Support Nelson Inc $2,000 Xanthe Rose $3,000 Project Litefoot Trust $2,345 $9,000 Promote Richmond $3,000

Richmond Group RDA $1,000 TOTAL FUNDS APPROVED $273,754

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