Chairman’s Repor t 1

The Dollar 3

Our Business 4

Board of Director s 5

Our Venues 6

Authorised Purpose 7

Grant Funding Approve d 1 August 2019 to 31 July 2020 8

Grant Funding Decline d 1 August 2019 to 31 July 2020 19

Summary of Financial Statement s & Auditors Repor t 27 Chairman’s Report Year ending 31 July 2020

The reopening of venues was very welcome, and our One certainty over management company worked swiftly to enable all

venues to trade within the various conditions the past year was imposed on the sliding scale of lockdown levels. We continuous change. saw a strong resurgence in turnover which also assisted venues with higher venue payments as they re-established their day to day trading. It was Early in the year we embarked on a significant a challenging period for operators and sta, and we structural change to the day to day operations. are very appreciative of their support and patience This involved outsourcing the entire business as new protocols were established and operation to Maxserv, a highly respected implemented. management company in the class 4 sector. We took this decision to lower our cost to serve with The response from DIA was welcomed across the the resulting benefit of increased funds for industry providing both relief from the distribution community distribution. The impact on our sta regulations and allowing a cash reserve to be was mixed. With the welcoming of new babies, two established over the next year of operation. The of our team left to enjoy being new mothers, while inadequacy of balance sheet strength in the sector the remainder of the team were oered a mix of has been a long-term problem highlighting the transitionary and permanent roles with Maxserv. inherent conflict between gambling regulations and The only redundancy was our CEO, Rick McLaren. the expected commercial responsibilities of We thank Rick for his dedicated leadership and Directors running the class 4 businesses. We will contribution to Infinity during his 3 years as CEO. strengthen our financial position in the year ahead and ensure our sustainability and resilience for Our next major challenge was the unexpected when the relief period comes to an end. cessation of all operations in March due to COVID-19. I do not think anyone was fully prepared During this time, we also maintained focus on our for the impact this had on the entire country. We future operating model to ensure that Infinity can moved quickly to ensure we remained viable during continue to operate despite the challenges of being this period of non-operation and fortunately were a small society. We engaged with several other able to continue to meet all obligations through societies early in the year looking for mutual this period. opportunities for the future.

Grassroots Trust Central Limited — ANNUAL REPORT — 1 August 2019 - 31 July 2020 1 Growth in venue numbers is our focus for the year Ultimately a meeting ahead. We expect that the recognition of the Grassroots brand will be a positive consideration in of minds was reac hed our conversations with prospective venues. Early with Grassroots Trust, signs are encouraging with the significant e ort provided by Maxserv to date. The pace of a large successful acquisition is often challenging as it is generally determined by expiry of existing agreements or society based in sale of venues. The uncertainty created with the impact of COVID-19 may well yield new Hamilton. opportunities. We have a positive outlook for the coming year. Grassroots is currently the fourth largest society in NZ. After many conversations we agreed that During the year we have continued to distribute Infinity would enter into a Collaboration Agreement approximately 90% of grant funds to the with Grassroots Trust. This would entail, among communities where the funds were raised from and other benefits, that Infinity would change its name have seen a good volume of new grant applicants. to “Grassroots Trust Central Limited” and operate We remain focussed on distributing a majority of under the Grassroots banner. We agreed a grants for sports and geing funding as close as territorial split that sees Grassroots operate and we can to the ultimate participants. The lower seek new venues north of Taupo, and Infinity do the amounts available for distribution will be same but south of Taupo. challenging in some areas for the next few months and we remain aware of considering the purpose of We share the same management company grant applications to assist in the most appropriate providing further synergies and benefits. The final way for local communities through this period. agreement was executed towards the end of the year with an e ective date of 1 August to align with It is only through gaining more venues and the end of this financial year. We were pleased to improving gaming turnover that we can grow our receive the approval and support of the DIA for this distributions. We also have plans for capital new and innovative approach to operating in the investment over the next year in our various class 4 sectors. We welcomed Martin Bradley, chair gaming rooms to maximise our potential for of Grassroots Trust, to our Board table. We have returns. high expectations for the success of this new operating model and were encouraged by the Finally, a thank you to all the Infinity team and venue feedback from our various venues when the operators, along with the Directors who have changes were presented to them. contributed to the past year. Your continued support is recognised and appreciated.

Regards,

SEAN HANNAN Board Chairman - Grassroots Trust Central Limited

Grassroots Trust Central Limited — ANNUAL REPORT — 1 August 2019 - 31 July 2020 2 The dollar Where does the money go?

For every $1 spent at a gaming machine on average

For every dollar put in to a gaming machine, 91 cents on 91% average is returned to the player in winnings. This is the RETURNED TO THE PLAYER highest rate of return of any form of legal gambling in .

At least 40% of revenue generated from gaming 2.7% machines and not returned to the player goes towards community initiatives in the form of grants. Every year, COMMUNITY pub and club gaming machines return around $300 milllion to the community through applications from around 13,000 groups.

The Government receives around 40% in taxes, duties 2.6% and fees, and the rest goes towards administration and venue costs, and the mitigation of problem gambling. GOVERNMENT DUTY & TAX Around $11 million of gaming machine revenue goes to the Ministry of Health annually through the problem gambling levy for implementing their harm minimisation 1.1% programme.

VENUE 1.1%

MACHINE COSTS

0.5%

OVERHEADS

Grassroots Trust Central Limited — ANNUAL REPORT — 1 August 2019 - 31 July 2020 3 Our Why we do it Business Our Strategy Ethically Based

Morally Driven Why we are here We believe in our communities and strive to ensure that our operations do not damage any Our Mission part of them. ‘To provide local funding to local communities’ Accountable We openly and transparently display our Our Vision performance (revenue raised, funds distributed, criteria for decisions) to our communities. funder of sport and community activity in the areas we operate. Empathetic We care about communities and seek to minimisation programmes. understand all we interact with.

Our Purpose 1. To support local communities to become vibrant, active and connected places. 2. Remove barriers to participate in sport and community activities. • B est practice governance and management 3. To create an infrastructure of • Holistic in our approach to gaming community facilities. 4. Safe guard vulnerable individuals • Team orientated and communities from potential • Accountable, and innovative gambling harm.

What we do

1. PARTNER with gaming venues in local communities. 2. M AXIMISE RETURN to the community and Industry leading minimise harm by providing total gaming Our venue management, compliance, harm solutions to our venues. aim to lead the sector. 3. PROVIDE THE BEST QUALITY gaming technology available. Innovative 4. DISTRIBUTE maximum funds to We learn from best practice and add the local communities. Grassroots touch, or develop our own 5. ENSURE funds are spent as granted. programmes.

Grassroots Trust Central Limited — ANNUAL REPORT — 1 August 2019 - 31 July 2020 4 MIKE KNOBLOCH Director Mike is a chartered accountant with more than 25 Board of years’ experience in private practice and business consultancy. He spent 18 years in a private accounting practice, 15 of those as Directors director/principal. Based in Hawke’s Bay, Mike is a director and shareholder of a farming business, and has several business consultancy and advisory roles. Grassroots Trust Mike is a member of the Institute of Directors and the Institute of Chartered Accountants of New Zealand, Central is dedicated and has served on school boards for many years. to providing local ANDREW LOCKYER Director funding to local Andrew is an International Sales Executive with over 20 years experience in the primary export sector. He communities. is a member of the Pip-Fruit Export Advisory Panel and proudly delivers a significant volume of produce We share your passion and enthusiasm for to a variety of global consumers. amateur sport, education and various charitable A former age group provincial rugby representative community initiatives and we’re here to help. and coach, Andrew is a passionate supporter of sport though his participation is now firmly bound to Great care is taken to ensure funds granted are the sidelines. well used and for the authorised purpose, and many local communities have already benefited from a Grassroots Trust Central grant. MART IN BRADL EY Director

SEAN HANNAN Martin Bradley joined the Grassroots Trust Central Chairman Limited Board in July 2020. Martin has been the Chairman of Grassroots Trust Limited since 2004 Wellington-based Chairman, Sean Hannan has and was appointed the Executive Chairman in April previously held senior corporate roles primarily in 2020. Martin was a practicing lawyer for 20 years the telecommunications industry. He is now an and was a partner at the Hamilton based law firm independent Director and sits on a variety of Norris Ward McKinnon. Boards in di erent sectors including health, racing and telecommunications. Martin is a member of the NZ Cricket Players Association having played First Class Cricket for Sean has also served as a school board Trustee. Auckland; was the former Chairman of Northern He is a member of the Institute of Directors and Districts Cricket Association and is the current the New Zealand Law Society. Chairman of Seddon Cricket Club. He is also a keen rugby and racing enthusiast. KATH GRIEVE Director Hawkes Bay-based director, Kath Grieve is a business consultant with twenty one years’ experience. She consults across a variety of industries, focusing on governance, process e iciencies and change management. Kath holds a BCA in management and marketing from Victoria University and is a member of the Institute of Directors. She is actively involved in her local community through school administration and the management of sports teams.

Grassroots Trust Central Limited — ANNUAL REPORT — 1 August 2019 - 31 July 2020 5 Our Venues

Grassroots Trus t Central Limited operates venues in the Bay of Plenty, East Coast, Hawkes Bay, Manawatu and Wellington Regions.

The Grassroots Trust Central Limited Board of Directors would like to thank the following venues for their e orts in helping make our Newtown S ports Bar contribution to local communities possible: 34 Constable Street, Newtown, Wellington

Bar 2013 North City Tenp in 101 Karamu Road South, Hastings Central 35 Kenepuru Drive, Porirua, Wellington

Barracks Sports Ba r The Lincoln 170 St Hill Street, Wanganui 1295 Fenton Street, Rotorua Central, Rotorua

Bay 66 Bar & Bistro The Riv ers 66 Bay Road, Kilbirnie, Wellington 1 Gladstone Road, Gisborne Central, Gisborne

Bollywood Star Re staurant Union Hotel 102 – 106 Heretaunga Street, Hastings Central 3 Waghorne Street, Ahuriri, Napier

Leopard Hotel Westshore Beach In n Ruataniwha Street, Waipukurau 85 Meeanee Quay, Westshore, Napier

Grassroots Trust Central Limited — ANNUAL REPORT — 1 August 2019 - 31 July 2020 6 Authorised purpose

b The promoting, controlling or conducting of race Grassroots Trust meetings under the Racing Act 2020 including the payment of stakes.

Central Limited is c Any charitable, philanthropic or cultural purpose or any purpose that is beneficial to the community or a authorised to operate section of it. d All the above includes but is not limited to: gaming machines to • the provision of and maintenance of facilities, equipment, raise money for the services, playing and training costs, uniforms for sporting appropriate regional or national body and playing in following authorised recognised published leagues or competitions. • grants for charitable purposes including the relief of poverty, or welfare assistance through donations to purposes: recognised social service or welfare agencies. a Any amateur sports teams or clubs which are • grants to educational, cultural and sporting organisations for equipment. to a recognised or national body and which compete • grants to recognised cultural or philanthropic activities in recognised leagues. or groups.

Grassroots Trust Central Limited — ANNUAL REPORT — 1 August 2019 - 31 July 2020 7 Grant Funding Approved Grant s 1 August 2019 to 31 July 2020

RECIPIENT AMOUNT

Age Concern Napier Incorporated $520.00 Akina Rovers Hockey Club Incorporated $3,000.00 Aotea College $2,000.00 ARGOS Gymnastics Club Incorporated $5,000.00 Art Deco Trust Incorporated $91,474.57 Athletics Hawkes Bay Gisborne Incorporated $1,267.00 (Incorporated) $1,725.00 Athletics Wellington Incorporated $1,800.00 New Zealand Incorporated $5,000.00 Basketball Hawkes Bay Incorporated $9,040.00 Basketball O icials Association Hawkes Bay $1,265.55 Bay Independent Hockey Club Incorporated $2,000.00 Bay of Plenty Area Pony Club $3,190.00 Bay of Plenty Cricket Association Incorporated $3,500.00 Bay of Plenty Hockey Association $4,000.00 Bay of Plenty Indian Sports Club $2,225.00 Bay of Plenty Pipes and Drums $2,000.00 Bay of Plenty Rugby Union Incorporated $6,965.20 Bellevue School $1,000.00 Big Brothers Big Sisters Hawkes Bay $747.50 Billy Graham Youth Foundation $2,000.00 Bishop Viard College $1,000.00 Blue Rovers Junior Football Club Incorporated $2,960.00 Blu Hill Bowling Club (Incorporated) $7,561.66 Books Before Boxing New Zealand Charitable Trust $5,000.00 Bowls Gisborne East Coast Incorporated $1,391.30 Bowls Hawkes Bay Incorporated $8,050.00 Bowls Matua Incorporated $40,000.00 Bowls Napier Incorporated $3,000.00 Bowls Omaruni Incorporated $1,000.00 Bowls Wanganui Incorporated $2,000.00 Brain Injury Association (Hawkes Bay) Incorporated $694.75 Brain Injury Association Central Districts $1,000.00 Brandon Intermediate $480.00 Britannia Sea Scouts Group $1,544.00 Buckingham Guards Marching $1,000.00

Grassroots Trust Central Limited — ANNUAL REPORT — 1 August 2019 - 31 July 2020 8 Approved Grants 1 August 2019 to 31 July 2020

Burlington Marching Teams $3,000.00 Can Survive Dragon Boat Team Incorporated $2,000.00 Cannons Creek Youth Charitable Trust $1,521.74 Capital Football Incorporated $2,000.00 Capital Swim Club $2,000.00 CCS Disabilities Action Whanganui Incorporated $530.00 CCS Disability Action Tairawhiti Hawkes Bay Incorporated $1,500.00 Central and Southern Hawkes Bay Eventing $2,000.00 Central and Southern Hawkes Bay Showjumping $6,000.00 Central Canoe Polo Association Incorporated $2,000.00 Central City Baseball Club Incorporated $5,000.00 Central Cricket Club Incorporated $2,325.00 Central Districts Cricket Association Incorporated $154,132.59 Central Hawkes Bay Agricultural and Pastoral Association $19,955.22 Central Hawkes Bay College $1,826.09 Central Hawkes Bay Cricket Club Incorporated $13,470.00 Central Hawkes Bay Hockey Association Incorporated $15,000.00 Central Hawkes Bay Pony Club (Incorporated) $3,260.00 Central Hawkes Bay Rugby and Sports Club Incorporated $16,438.22 Central Hawkes Bay Swim Club $13,314.21 Central Hockey Club $1,927.36 Central Sports Club $2,000.00 Central Squash Association $2,000.00 Choirs Aotearoa New Zealand Trust $2,000.00 Club Surf City Incorporated $3,356.53 Coastline District Rugby League/ Coastline Rugby Football League $3,000.00 College Rugby Central Hawkes Bay Incorporated $5,510.80 College Sport Wellington Incorporated $4,000.00 Community Education Whanganui Trust $2,835.00 Community Projects Charitable Trust $20,000.00 Connecting for Youth Employment Trust $1,200.00 Cool Bananas Youthwork Trust $2,000.00 Cornwall District Cricket and Sports Association Incorporated $2,000.00 Creative Capital Arts Trust $2,000.00 Croquet Mount Maunganui $10,000.00 Cruizers Netball Club Incorporated $2,260.00 Cullinane College $2,086.96 Dannevirke Amateur Swimming Club Incorporated $4,596.80 Dannevirke Bowling Club Incorporated $2,000.00 Dannevirke Community Toy Library $1,000.00 Dannevirke District Agricultural and Pastoral Association Incorporation $16,430.70 Dannevirke Golf Club $15,000.00 Dannevirke Smallbore Rifle Club $1,700.00 Dannevirke Theatre Company Incorporated $10,000.00

Grassroots Trust Central Limited — ANNUAL REPORT — 1 August 2019 - 31 July 2020 9 Approved Grants 1 August 2019 to 31 July 2020

Dannevirke Tigers Rugby League Club $9,550.00 Diabetes New Zealand Rotorua Branch $2,000.00 Dress for Success Rotorua Charitable Trust $4,000.00 Dressage Hawkes Bay $900.00 Eastern Canoe Polo Incorporated $1,320.00 Eastern Suburbs Cricket Club Incorporated $10,000.00 Eden Park Trust $8,000.00 Elements Rhythmic Gymnastics Incorporated $2,000.00 Ellies Canine Rescue and Rehome $1,000.00 Eskview Netball Club $2,000.00 Eskview United Association Football Club Incorporated $2,000.00 First Years Preschool Incorporated $2,000.00 Flaxmere College $3,000.00 Foureyes Foundation $3,000.00 Galaxy Touch Wellington City Incorporated $1,000.00 Get Kids Active Charitable Trust $924.00 Gisborne Netball Centre Incorporated $3,000.00 Gisborne Pirates Rugby Football Club Tairawhiti $2,000.00 Gisborne Toy Library $2,000.00 Gisborne Volunteer Coastguard Association Incorporated $2,000.00 Golf Hawkes Bay and Poverty Bay Women Incorporated $5,000.00 Golf HB & PBW Incorporated $2,000.00 Gonville Castlecli Bowling Club Incorporated $1,000.00 Harbour City Gymsports $2,000.00 Harbourside Netball Centre Incorporated $11,543.48 Hastings Athletic Club Incorporated $2,000.00 Hastings Badminton Club Incorporated $1,700.00 Hastings Community Sports Club Incorporated $2,000.00 Hastings Group Riding for the Disabled Association Incorporated $2,000.00 Hastings Gymnastics Incorporated $1,086.96 Hastings Tennis and Squash Club Incorporated $5,736.87 Haumoana Netball Club $1,000.00 Haven Senior Citizens Association Incorporated $886.00 Hawkes Bay A and P Society $12,333.33 Hawkes Bay Area Pony Club Incorporated $1,000.00 Hawkes Bay Badminton Association $1,940.00 Hawkes Bay Basketball Foundation Incorporated $1,000.00 Hawkes Bay Canoe Club $1,841.74 Hawkes Bay Cheerleading Incorporated $2,200.00 Hawkes Bay Community Fitness Centre Trust $3,000.00 Hawkes Bay Cricket Association Incorporated $8,000.00 Hawkes Bay Evergreens Softball Club $1,899.00 Hawkes Bay Gisborne Masters Athletics Association $1,500.00 Hawkes Bay Golf Club Incorporated $7,400.00

Grassroots Trust Central Limited — ANNUAL REPORT — 1 August 2019 - 31 July 2020 10 Approved Grants 1 August 2019 to 31 July 2020

Hawkes Bay Hockey Association $13,500.00 Hawkes Bay Land Search and Rescue Incorporated $2,000.00 Hawkes Bay Mens Evergreen Softball Club Incorporated $3,000.00 Hawkes Bay Motorcycle Club Incorporated $3,000.00 Hawkes Bay Multisport Club Incorporated $4,000.00 Hawkes Bay Netball $3,000.00 Hawkes Bay Polo Club Incorporated $1,000.00 Hawkes Bay Regional Sports Park Trust $2,000.00 Hawkes Bay Rescue Helicopter Trust $20,000.00 Hawkes Bay Rugby Football Union Incorporated $4,000.00 Hawkes Bay Softball Association Incorporated $5,469.00 Hawkes Bay Squash Rackets Club Incorporated $1,000.00 Hawkes Bay United Football Incorporated $6,000.00 Hawkes Bay Womens Evergreen Softball Club Incorporated $2,000.00 Hawkes Bay Youth Trust $1,694.23 Heretaunga Ararau O Ngati Kahungunu Waka Ama Roopu $5,000.00 Heretaunga Intermediate School $1,000.00 Heretaunga Sundevils Swim Team Incorporated $11,000.00 Hockey Wanganui Incorporated $25,000.00 Horse of the Year (Hawkes Bay) Limited $30,000.00 Huia Range School $1,000.00 Hu Cricket Academy Incorporated $5,100.00 Hu District Cricket Club $2,000.00 Hu International Boys School $4,696.52 Hu International Boys School Cricket Club $8,971.00 Hu Valley Baseball Club Incorporated $10,000.00 Hu Valley Cardinals Softball $1,910.00 Hu Valley Softball Association $3,000.00 Hu Water Polo Club $982.61 Impact Gymsport Academy Incorporated $4,000.00 Island Bay Softball and Baseball Club Incorporated $4,422.50 John Paul College $5,847.40 Judea Rugby Club Incorporated $5,000.00 Kahurangi Friends Incorporated $751.50 Kaierau Rugby Football Club Incorporated $5,932.40 Kaisen Charitable Trust $3,000.00 Karori Junior Cricket Club $675.00 Kayaking Tauranga Incorporated $4,500.00 Kia Ora Netball Club $2,000.00 Kia Ora Netball Club Wellington Incorporated $1,680.00 Kia Toa Bowling Club Incorporated $426.81 Kickback Touch Football Club Rugby Incorporated $4,000.00 Kilbirnie School $1,875.00 Kowhai Special School $1,000.00

Grassroots Trust Central Limited — ANNUAL REPORT — 1 August 2019 - 31 July 2020 11 Approved Grants 1 August 2019 to 31 July 2020

Kupa International Training Centre $1,000.00 Lifewalk Trust $2,000.00 Lindisfarne College $14,309.09 Lower Hu City AFC $2,000.00 Lower Hu Tennis Club Incorporated $2,000.00 Ly on High School $6,466.09 Madison Blues Marching Team $3,000.00 Mahora School $3,573.00 Mamaku School $2,000.00 Manaia Marching $1,000.00 Maranui Surf and Life Saving Club Incorporated $5,000.00 Marist Football Club Incorporated $1,263.59 Marist St Patricks RFC $13,410.70 Maungaraki Richmond Scout Group $2,000.00 Maycenvale United Association Football Club Incorporated $5,000.00 Mid City Kyokushin Porirua $2,000.00 Mid Island Gymnastics Sports Incorporated $10,125.00 Midway Surf Life Saving Club Gisborne Incorporated $6,000.00 Mount Festival Charitable Trust $5,972.50 Mount Maunganui College $3,000.00 Mount Maunganui Tennis Club Incorporated $11,180.00 Napier Boys High School $3,106.96 Napier City Rovers AFC Incorporated $1,000.00 Napier Community Foodbank Trust $1,000.00 Napier Girls High School $15,500.00 Napier Group Riding for the Disabled Association Incorporated $1,000.00 Napier Intermediate School $2,000.00 Napier Marist Football Club Incorporated $7,900.00 Napier Ross Shield $1,500.00 Napier Technical Old Boys Cricket Club Incorporated $7,500.00 Napier Technical Old Boys Football Club (Incorporated) $3,415.66 Napier Technical Sport and Recreational Organisation Incorporated $1,800.00 National Kiwi Recovery Trust t/a National Kiwi Hatchery Aotearoa $5,000.00 Nelson Park Lawn Tennis Club Incorporated $1,000.00 Netball Wellington Centre Incorporated $3,000.00 New Zealand Diamond Sports Foundation $50,453.52 New Zealand Masters Billiards and Snooker Association $2,000.00 New Zealand Tag Football $3,000.00 New Zealand Walking Association $5,000.00 Newtown Festival Trust $4,000.00 Ngati Kahungunu ki Tamaki Nui-a-Rua $3,000.00 Ngongotaha Sports and Community Association $1,154.00 No. 4 District Federation of NZ Football T/A Central Football Incorporated $17,000.00 Norsewood Pioneer Museum Society $3,000.00

Grassroots Trust Central Limited — ANNUAL REPORT — 1 August 2019 - 31 July 2020 12 Approved Grants 1 August 2019 to 31 July 2020

North City Cricket Club Incorporated $3,950.00 North Wellington Junior Football Club Incorporated $2,000.00 Northern Districts Cricket Association Incorporated $5,000.00 Northern Hawkes Bay Jumping $2,000.00 Northern Park Cricket Club $1,380.00 Northern United Rugby Football Club $14,693.76 NZ Universities and Tertiary Students Rugby League $642.79 Omakere School $1,899.04 Omakere School and Community Association (ASCA) $2,000.00 One Chance Charitable Trust $1,000.00 One Love $10,000.00 Onga Onga Golf Club Incorporated $15,140.00 Oranga Tinana o Ue Incorporated Society $1,000.00 Oropi School $6,020.00 Otumoetai Tennis Club Incorporated $7,000.00 Outward Bound Trust of New Zealand $5,000.00 Pacific Island Church Netball Club Incorporated $1,391.50 Paekakariki Surf Lifeguards $2,000.00 Pahiatua Bowling Club Incorporated $732.71 Pahoia Primary School $10,000.00 Papamoa College $5,000.00 Papamoa Cricket Club Incorporated $3,000.00 Paparangi School $2,000.00 Parafed Gisborne Tairawhiti $2,500.00 Paralympic New Zealand Incorporated $10,000.00 Parkinsons New Zealand Charitable Trust $2,000.00 School $1,913.04 Patangata Clay Target Club Incorporated $9,500.00 Petone Riverside Cricket Club Incorporated $2,000.00 Petone Rowing Club Incorporated $2,000.00 Philips Search and Rescue Trust $58,659.50 Pirimai Indoor Bowling Club $450.00 Pongaroa Golf Club $3,195.40 Porirua City Junior Cricket Club $6,159.30 Porirua City Tag NZTFi Module Incorporated $1,838.98 Porirua City United Softball Club $3,000.00 Porirua East School $1,920.00 Porirua Grand Traverse Trust $3,000.00 Porirua Rowing Club Incorporated $10,000.00 Porirua Tag NZTFI Reps Incorporated $4,000.00 Port Hill Junior Football Club $2,000.00 Port Hill United Football Club Incorporated $7,000.00 Poverty Bay and East Coast Badminton Association $2,000.00 Poverty Bay Cricket Association $5,000.00

Grassroots Trust Central Limited — ANNUAL REPORT — 1 August 2019 - 31 July 2020 13 Approved Grants 1 August 2019 to 31 July 2020

Poverty Bay Rugby Football Union Incorporated $3,816.35 Primary Sport Wellington $2,000.00 Project Jonah New Zealand Incorporated $380.86 Pukehou School $2,000.00 Pyes Pa Road School $5,000.00 Ramblers Cycling Club $3,035.53 Rangatira Croquet Club Incorporated $3,616.68 Rangikura School $5,612.00 Raureka School $521.74 Recreate NZ $2,000.00 Richter City Roller Derby League Incorporated $375.15 River City Boxing Club Incorporated $2,000.00 Ronald McDonald House Charities New Zealand Trust $2,640.45 Rongotai College $34,103.52 Rotorua Agricultural and Pastoral Association Incorporated $1,804.00 Rotorua Archery Club Incorporated $1,046.50 Rotorua Arts Village Trust $3,000.00 Rotorua Basketball Association Incorporated $6,000.00 Rotorua Boys High School $9,000.00 Rotorua Community Hospice Trust $5,998.00 Rotorua Competitions Society Incorporated $7,958.62 Rotorua Cricket Association $4,000.00 Rotorua District Pony Club Incorporated $1,947.22 Rotorua District Riding for the Disabled Association Incorporated $3,000.00 Rotorua Golf Club Incorporated $6,154.00 Rotorua Intermediate $3,976.23 Rotorua Lakeside Concert Charitable Trust $2,000.00 Rotorua Rowing Club Incorporated $1,231.00 Rotorua Womens Evergreen Club $2,000.00 Rotorua Youth Development Trust $5,000.00 Royal New Zealand Coastguard Boating Education $3,000.00 Royal New Zealand Plunket Trust - Rotorua $4,000.00 Ruahine School $9,252.00 Sacred Heart College Napier $1,000.00 Sailability Wellington Trust Incorporated $2,781.60 Saints Softball Club Incorporated $2,000.00 Saracens Rugby Football Club $3,000.00 Scout Association of New Zealand - Westshore Scout Group $3,000.00 Scouting Association NZ First Titahi Bay Scout Group $5,000.00 Scouting Association of New Zealand - Milson Scout Group $1,145.00 Scouts NZ - Manawatu River Zone - St Johns $1,731.44 Sher E Punjab Sports Club Hawkes Bay $2,000.00 Sherenden and Districts School $2,000.00

Grassroots Trust Central Limited — ANNUAL REPORT — 1 August 2019 - 31 July 2020 14 Approved Grants 1 August 2019 to 31 July 2020

Special Needs Taekwon-do Federation of New Zealand $3,888.00 Special Olympics Hawkes Bay $2,000.00 Special Olympics Lower North Island Regional Council $9,000.00 Special Olympics New Zealand $5,000.00 Spirit of Adventure Trust $15,000.00 Sports Heritage Trust $4,000.00 Sportslink Charitable Trust Board $11,000.00 St Chads Communication Centre Trust $1,408.30 St Johns College Charitable Trust $3,000.00 St Josephs School Waipukurau $2,000.00 St Marys College $1,000.00 St Ma hews Primary School $1,000.00 St Patricks College $2,000.00 St Patricks School $2,000.00 St Patricks School - Napier $1,282.61 Strathmore Park Community Centre Trust $2,139.00 Summer in the Parks $3,000.00 Surf Life Saving New Zealand Incorporated $12,000.00 Swimming Hawkes Bay Poverty Bay Incorporated $6,000.00 Tahunga Golf Club Incorporated $2,500.00 Taiao Combat Academy $1,000.00 Tairawhiti Womens Cricket Club $2,000.00 Takapau Community Health Charitable Trust $930.00 Takapau School $5,721.00 Takapau Tennis Club Incorporated $30,000.00 Tamatea Rugby and Sports Club Incorporated $2,000.00 Tararua Aquatic Community Trust $27,232.50 Tararua Mountain Race Trust $3,000.00 Tauranga BMX Club $6,021.00 Tauranga Boys College $2,000.00 Tauranga City Association Football Club Incorporated $26,950.00 Tauranga Classic Motorcycle Club $2,000.00 Tauranga Evergreen Softball Club Incorporated $5,000.00 Tauranga Lawn Tennis Club Incorporated $9,000.00 Tauranga Moana Sports Organisation Incorporated $4,981.60 Tauranga Squash Rackets Club Incorporated $2,252.17 Tauranga Volunteer Coastguard Association Incorporated $9,100.00 Tawa Rugby Football Club $3,000.00 Tawa Swimming Club Incorporated $2,000.00 Te Ara Moana Trust $3,000.00 Te Ara Whanui Kura Kaupapa Maori O Nga Kohanga Reo O Te Awa Kairangi $1,000.00 Te Aroha Rugby League Club $4,007.00 Te Aroha Softball Club $2,000.00 Te Hapori Disability Trust $980.00

Grassroots Trust Central Limited — ANNUAL REPORT — 1 August 2019 - 31 July 2020 15 Approved Grants 1 August 2019 to 31 July 2020

Te Hau Kareti Charitable Trust Incorporated $1,000.00 Te Kura Kaupapa Maori o Tamaki Nui A Rua $1,000.00 Te Puke Gymsports Incorporated $2,000.00 Te Rau Oranga O Ngati Kahungunu Waka Ama $2,000.00 Te Taumata O Ngati Whakaue Iho Ake Trust $7,000.00 Te Wharau School $17,000.00 Tennis Eastern Incorporated $2,000.00 Incorporated $4,000.00 Tennis Seniors HB $1,000.00 Tenpin Bowling New Zealand Incorporated $1,616.90 The Arts and Crafts Corner Otane Incorporated $3,582.00 The Duke of Edinburghs International Award Aotearoa New Zealand/Hillary Award $5,000.00 The Harry Barker Sports Facilities Trust $2,000.00 The Hawkes Bay Golf Club Incorporated $1,700.00 The House of Grace Trust Incorporated $3,000.00 The Malaghan Institute of Medical Research $25,617.30 The Order of St John Central Region Trust Board $65,000.00 The Otane Sports Club Incorporated $10,000.00 The Tauranga Community Trust $5,000.00 The Wellington Free Ambulance $25,000.00 The Wellington Free Ambulance Service (Incorporated) $1,310.91 The Wellington Regional Sports Education Trust $4,000.00 The Wish For Fish Charitable Trust $40,000.00 Titahi Golf Club Incorporated $1,000.00 Toki Incorporated $1,000.00 Triathlon Tauranga Incorporated $10,000.00 Trojan Swim Club Incorporated $8,768.00 Valley Dragonboat Club $2,000.00 Victoria University Netball Club $3,000.00 Vixens Sports Club $2,000.00 Volleyball Hawkes Bay $3,000.00 Volleyball New Zealand $5,000.00 Volunteer Western Bay of Plenty t/a Volunteering Bay of Plenty $2,000.00 Volunteering Hawkes Bay $435.72 VUW Hunters RLC Incorporated 2,000.00 Waikite Rugby and Sports Club Incorporated $8,000.00 Waimarama Surf Life Saving Club Incorporated $14,500.00 Wainuiomata Tennis Club Incorporated $5,854.00 Waipukurau Golf Club (Incorporated) $14,160.41 Waipukurau Jockey Club $9,620.00 Waipukurau Lawn Tennis and Squash Rackets Club Incorporated $20,000.00 Waipukurau Li le Theatre Incorporated $3,763.00 Waipukurau School $1,364.61 Waipukurau Scout Commi ee $2,000.00

Grassroots Trust Central Limited — ANNUAL REPORT — 1 August 2019 - 31 July 2020 16 Approved Grants 1 August 2019 to 31 July 2020

Waipukurau Waipawa District Sports Club Incorporated $2,270.90 Waipuna Football Club Incorporated $3,292.75 Waipuna Hospice Incorporated $4,500.00 Wallingford Hall Commi ee $2,000.00 Wallingford Sports Club Incorporated $1,872.48 Wanganui Area Neighbourhood Support Groups Incorporated $1,000.00 Wanganui Athletic Football Club $2,226.09 Wanganui Boys and Girls Club $958.00 Wanganui Braves Softball and Sports Club $2,252.26 Wanganui Community Sports Centre Incorporated $2,000.00 Wanganui Cricket Association Incorporated $5,000.00 Wanganui East Bowling Club $2,000.00 Wanganui Enterprises $2,000.00 Wanganui Group of the Riding for the Disabled Association Incorporated $4,254.55 Wanganui Marist Rugby Football Club $2,000.00 Wanganui Sailing Club $2,000.00 Wanganui Tech Cricket Club Incorporated $2,000.00 Wanganui United Cricket Club Incorporated $2,000.00 Water Safety New Zealand Incorporated $10,000.00 Weber School $4,000.00 Wellington Baseball Association Incorporated $10,000.00 Wellington Basketball Association $3,000.00 Wellington College $2,000.00 Wellington Competitive Bowlers Association $8,000.00 Wellington Diving Club $2,000.00 Wellington East Girls College $33,323.04 Wellington Evergreens Softball Club $1,342.65 Wellington Floorball Club Incorporated $2,000.00 Wellington Girls College Rowing Club $4,000.00 Wellington Golf Incorporated $1,302.09 Wellington High School $2,000.00 Wellington Lacrosse Association $1,500.00 Wellington Municipal Croquet Club (WMCC) $2,000.00 Wellington Night Shelter $1,703.17 Wellington North Badminton Association Incorporated $2,000.00 Wellington Regional Sports Educational Trust t/a Sports Wellington $2,000.00 Wellington Rowing Club Incorporated $7,000.00 Wellington Rugby Football Union Incorporated $34,000.00 Wellington Swimming Association Incorporated $2,000.00 Wellington Tennis Club Incorporated $6,000.00 Wellington Touch Association Incorporated $3,000.00 Wellington Wanderers Cricket Club Incorporated $5,000.00 Wellington Water Polo Board $2,000.00 Wesley Wellington Mission Incorporated $2,000.00

Grassroots Trust Central Limited — ANNUAL REPORT — 1 August 2019 - 31 July 2020 17 Approved Grants 1 August 2019 to 31 July 2020

West Coast Bombers Alternative Skate League Incorporated $4,000.00 Western Suburbs Football Club Incorporated $3,000.00 Westshore Surf Lifesaving Club Incorporated $5,000.00 Whakarewarewa Rugby Community Sports Incorporated $4,001.73 Whanganui Athletic Football Club $3,408.70 Whanganui Collegiate School $2,000.00 Whanganui High School $3,000.00 Whanganui High School Rowing Incorporated $2,600.00 Whanganui Intermediate School $10,000.00 William Colenso College $1,777.39 Wine Country Quilts t/a The Bay Country Wine Country Quilts $2,000.00 Worser Bay Life Saving Club Incorporated $2,000.00 YMCA Central $2,000.00 YMCA Greater Wellington Incorporated $2,000.00 YMCA North Incorporated $1,285.00 Youth Development Trust Hawkes Bay $2,000.00 Youth Search and Rescue $5,000.00

TOTAL $2,484,074.95

Grassroots Trust Central Limited — ANNUAL REPORT — 1 August 2019 - 31 July 2020 18 Grant Funding Declined Grants 1 August 2019 to 31 July 2020

A.P.S. Ambulance NZ Trust Autism New Zealand Incorporated Abbeyfield Palmerston North Incorporated Backline Charitable Trust Able Music Charitable Trust Badminton New Zealand Adventure Specialties Trust Bandolier Marching Club Incorporated Age Concern Havelock North Incorporated Barnardos New Zealand Age Concern Hawkes Bay Incorporated Basketball Hawkes Bay Age Concern Napier Incorporated Age Concern New Zealand Incorporated Bats Theatre Limited Age Concern Rotorua District Incorporated Bay of Plenty District Rugby League Incorporated Akitio Boating Club Bay of Plenty Rugby Union Incorporated Alicetown Playcentre Belmont School Alzheimers Whanganui Incorporated Beneficiary Education Advisory Services Incorporated Alzheimers Society Manawatu Big Buddy Mentoring Trust Alzheimers Society Tauranga Incorporated Billy Graham Youth Foundation Amputee Society of Hawkes Bay and East Coast Inc Birchleigh Polo Club Anahera O Te Rangi Charitable Trust Birthright Wanganui Incorporated Anxiety New Zealand Trust Aotea Sports Club Incorporated BMX New Zealand Incorporated Aotearoa Martial Arts Academy NZ Incorporated Body Positive Incorporated Aphasia New Zealand Bowls Gisborne East Coast Incorporated Aramoho Whanganui Rowing Club Bowls Hawkes Bay Incorporated Art Deco Trust Incorporated Bowls Napier Incorporated Arthritis New Zealand Bowls New Zealand Incorporated Arts Inc Heretaunga Incorporated Bowls Wellington Incorporated Asian Events Trust Brain Injury Association (Hawkes Bay) Incorporated Asthma New Zealand Incorporated Auckland Region Brass Band Association of NZ Asthma New Zealand Incorporated Wellington Region Breast Cancer Cure Athletics Manawatu Wanganui Incorporated Brookfield Outdoor Education Centre Athletics New Zealand Incorporated Bush Multisports Trust Auckland Badminton Association Cambridge Racquets Club Incorporated Auckland District Kidney Society Incorporated Canterbury Baseball Association Auckland Music Theatre Incorporated Capital Football Incorporated Auckland Netball Centre Incorporated Capital Kids Co Operative Childcare Centre Inc Auckland Rowing Association Incorporated Carers New Zealand Trust Auckland Softball Association Incorporated Carlton Croquet Club Auckland University Cricket Club Catholic Parish of Hastings Needy Children Auckland University Rugby Football Club Incorporated Catholic Parish of Our Lady of Kapiti Auckland Wheelbreakers Incorporated Catholic Social Services

Grassroots Trust Central Limited — ANNUAL REPORT — 1 August 2019 - 31 July 2020 19 Declined Grants 1 August 2019 to 31 July 2020

CCS Disability Action Tairawhiti Hawkes Bay Inc Dementia Wellington Charitable Trust Centenary Legacy Trust Diabetes NZ Whanganui Branch Central City Baseball Club Incorporated Diabetes Wellington Incorporated Central Districts Cricket Association Disability Resource Centre (HB) Trust Central Hawkes Bay A & P Association Dsport (formerly Parafed Wellington) Central Hawkes Bay and Sports Club Incorporated Ear Suction HB Community Support Trust Central Hawkes Bay College Eden Park Trust Central Hawkes Bay Rugby Sports Club Inc Eketahuna Rugby Football Club Incorporated Central Hawkes Bay Swim Club Elements Rhythmic Gymnastics Incorporated Central Netz Netball Club Ellerslie Association Football Club Incorporated Central North Island Kindergarten Trust Ellerslie Cricket Club Incorporated Central Plateau Enrichment Academy Inc Limited Empowered Learning Trust Central Vikings Softball Association Environmental White Water Park Trust Cerebral Palsy Society of New Zealand Epic Basketball Club Child Cancer Foundation Incorporated Epilepsy Association of New Zealand Choirs Aotearoa New Zealand Trust Eventing Wairarapa Incorporated Christian City Church Auckland Events NZ Trust 2004 Christian Social Services Whanganui Everglade School City Kids Childcare Centre Incorporated Evolution Theatre Company Trust Club Surf City Incorporated Faultline Chorus Incorporated College Sport Wellington Fernlea School COMET Auckland Te Hononga Akoranga Flemington School Community Education Whanganui Footnote New Zealand Dance/Footnote Dance Trust Community of Omakere Transport Trust Friends of Onehunga Community House Community Projects Charitable Trust Geyser Community Foundation Complex Chronic Illness Support Gisborne Montessori Preschool Conservation Volunteers New Zealand Gisborne Riding for the Disabled Counties Manukau Gymnastics Glaucoma New Zealand Cranford Hospice Foundation Glennee Marching Club Cricket Wellington Golf Hawkes Bay and Poverty Bay Womens Inc Cullinane College GOYANZ Incorporated Cystic Fibrosis Association of New Zealand Green Street Early Learning Centre Dance Aotearoa New Zealand Limited Greendale Swim Club Dannevirke A & P Association Incorporated Grief Support Services Incorporated Dannevirke Amateur Swimming Club Incorporated Habitat For Humanity Greater Auckland Limited Dannevirke Badminton Club Hakeke Street Community Centre Dannevirke District A & P Association Incorporated Halberg Foundation Dannevirke Golf Club Incorporated Happening and Activation Society of Hastings Inc Dannevirke Sports Club Incorporated Harbour City Hockey Club Incorporated Dannevirke Tigers Rugby League Club Incorporated Harbour Hospice Trust Deaf Aotearoa Holdings Limited (Tauranga O ice) Hastings Art and Cultural Trust Dementia Hawkes Bay Hastings Girls High School Dementia Lakes District Hastings High School Old Girls Netball Club

Grassroots Trust Central Limited — ANNUAL REPORT — 1 August 2019 - 31 July 2020 20 Declined Grants 1 August 2019 to 31 July 2020

Hastings Intermediate School House of Science NZ Charitable Trust Hastings Tennis and Squash Club Howick Pakuranga Cricket Club Incorporated Haumoana Netball Club Howick Squash Club Incorporated Havelock North Playcentre Howick-Pakuranga Baseball Club Incorporated Havelock North Wanderers Huntingtons Disease Association (Wellington) Inc Hawkes Bay A and P Society Hu City Council Hawkes Bay Area Pony Club Incorporated Hu City United Softball Club Incorporated Hawkes Bay Basketball Foundation Hu Cricket Academy Incorporated Hawkes Bay BMX Club Incorporated Hu District Cricket Club Hawkes Bay Boardriders Club Incorporated Hu Timebank Charity Trust Hawkes Bay Breast Cancer Trust Hu Valley Darts Association Incorporated Hawkes Bay Caledonian Pipe Band Hu Valley Dodgers Softball Club Incorporated Hawkes Bay Cheerleading Incorporated Hu Valley High School Hawkes Bay Cricket Association Incorporated Hu Valley Junior Softball Association Hawkes Bay Deaf Club Incorporated Impact Gymsport Academy Hawkes Bay Football Union Incorporated InnerFit New Zealand Hawkes Bay Golf Club Incorporated Insolidarity Charitable Trust t/a Tu Mai Awa Hawkes Bay Hockey Association Island Bay United Association Football Club Hawkes Bay Lawn Tennis and Squash Club Inc JAB Rugby Alzheimers Society Tauranga Incorporated Johnsonville Croquet Club Incorporated Hawkes Bay Multiple Sclerosis Society Incorporated Kaibosh Food Rescue Hawkes Bay Naturist Club Incorporated Kaiera Netball Club Incorporated Hawkes Bay Netball Kaierau Rugby Football Club Hawkes Bay Netball Centre Incorporated Kaisen Charitable Trust Hawkes Bay Polo Club Incorporated Kaitoki Marae Commi ee Hawkes Bay Regional Sports Park Trust Kapi Mana Music Festival Charitable Trust Hawkes Bay Rescue Helicopter Trust Kapiti BMX Club Hawkes Bay Rugby Football Union Incorporated Kapiti Coast Hockey Club Incorporated Hawkes Bay United Football Incorporated Kapiti Coast Rugby League Club Incorporated HB Caledonian Pipe Band Incorporated Kapiti College HB Softball Umpires Association Kapiti Judo Club Incorporated HBG Athletics Childrens Commi ee Kapiti Old Boys Cricket Club He Waka Eke Charitable Trust Kawaha Point School Hearing Dogs for Deaf People New Zealand Kelson School Hearth Trust Ken Smith Players Trust Henry Hill School Khandallah Bowling Club Incorporated Heretaunga Sundevils Swim Team Incorporated Kia Ora Netball Club Hockey New Zealand Kia Toa Bowling Club Incorporated Hockey Wanganui Incorporated Kids Camp New Zealand Trust Board Homes of Hope Charitable Trust KidsCan Charitable Trust Horizons Basketball Trust KidzStu Theatre For Children Incorporated Hospice New Zealand Kiwi Athletic Club Incorporated Hospice Wanganui Kiwi Tag New Zealand Incorporated

Grassroots Trust Central Limited — ANNUAL REPORT — 1 August 2019 - 31 July 2020 21 Declined Grants 1 August 2019 to 31 July 2020

Learn and Live Ministries Charitable Trust Inc Marton and Surrounds ICT Hub Charitable Trust Legacy Centre Marton Rugby and Sports Club Levin Badminton Club Massey University Foundation Life Education Trust Matamata Golf Club Incorporated Life Education Trust Rotorua Area Maungaraki Richmond Scout Group Life Education Trust Wellington City Maungarei Community Christian Trust Life to the Max Trust Melanoma New Zealand LIFT Youth Employment Charitable Trust Melrose Smallbore Rifle Club Linden School Migrant Action Trust Lindisfarne College Miramar Golf Club (Incorporated) Literacy Aotearoa (Dannevirke) / Literacy Tamaki Miramar North School Literacy Aotearoa (Hawkes Bay) Miramar Tennis Club Incorporated Literacy Aotearoa (Masterton) Mount Maunganui Community Menz Shed Trust Literacy Aotearoa Charitable Trust Mt Wellington Rugby Football Club Incorporated Literacy Aotearoa (Gisborne) Muscular Dystrophy Assn Tuaatara - Central Region Literacy Aotearoa (Napier) Naenae Youth Charitable Trust Li le Dog Barking Theatre Charitable Trust Napier City Council Louise Perkins Foundation t/a Sweet Louise Napier City Rovers AFC Incorporated Lower Hu City AFC Napier Civic Choir Incorporated Lower Hu City Childcare Trust Board Napier Operatic Society Incorporated Lower Hu Floorball Club Incorporated Napier Pirate Rugby and Sports Club Incorporated Lower Hu Tennis Club Napier Sailing Club Lowry Bay Association Incorporation Napier Tech Hockey Club Lynmore Playcentre Napier Technical Old Boys Cricket Club Mahinawa Specialist School and Resources Napier Technical Old Boys Football Club Mairangi Arts Centre Trust National Heart Foundation of New Zealand Mairangi Bay Bowling Club Incorporated National Youth Drama School Trust Mamau Aotearoa Incorporated Nature School NZ Trust Mana Special Needs Childrens Trust Neighbourhood Support New Zealand Manaia Marching Netball Wellington Centre Incorporated Manawatu Community Law Centre New Zealand Academy of Fine Arts Incorporated Manawatu Home Budgeting Service New Zealand Basketball Academy Manawatu Jazz Club Incorporated New Zealand Blue Light Ventures Incorporated Manawatu Softball Association New Zealand Choral Federation East Coast Manawatu Womens Evergreen Softball Club New Zealand Council of Victim Support - Gisborne Mangatainoka Indoor Bowling Club New Zealand Council of Victim Support - Whanganui Manor Park Golf Club Incorporated New Zealand Dance Festival Trust Manukura New Zealand Diamond Sports Foundation Maori Basketball New Zealand Incorporated New Zealand Dragon Boat Association Incorporated Maraenui Golf Club Incorporated New Zealand Festival Marching Auckland Association Incorporated Incorporated Marist AFC Incorporated New Zealand Foundation of Victim Support Groups Marist St Patricks RFC New Zealand Maori Golf Association Incorporated

Grassroots Trust Central Limited — ANNUAL REPORT — 1 August 2019 - 31 July 2020 22 Declined Grants 1 August 2019 to 31 July 2020

New Zealand Marist Rugby Football Federation Paraparaumu Track and Field Club New Zealand Mounted Games Association Paremata Plimmerton Rugby Football Club Inc New Zealand Riding for the Disabled Assn Inc Parent Help Wellington League Parent to Parent Central Lakes New Zealand Sikh Womens Association Incorporated Parent to Parent Hawkes Bay New Zealand String Quartet Trust Parent to Parent NZ Incorporated New Zealand Tag Football Incorporated Parent to Parent Wellington New Zealand Walking Association Parenting Place Charitable Trust Newton Central School Parkinsons New Zealand Charitable Trust Nextstage Theatre Charitable Trust Parnell Cricket Club Incorporated Ngata Umutahi Rugby League Sports & Cultural Inc Partners Porirua Charitable Trust Ngati Kahungunu Ki Tamaki-Nui-A- Rua Pauatahanui Preschool Ngati Toa Scout Unit Pauatahanui School Ngongotaha Pony Club Incorporated Perinatal Mental Health NZ Trust Ngongotaha Sports and Community Assn Inc Peter Pomare Foundation No. 2 District Federation of New Zealand Football Petone Football Club Incorporated No. 3 District Federation of New Zealand Football Petone Rugby Football Club Incorporated No. 4 District Federation of NZ Football Petone Rugby League Football Club Incorporated Norse Pioneer Museum Society (Incorporated) Petone Sportsville North City Cricket Club Incorporated Philips Search and Rescue Trust North Harbour Water Polo Club Incorporated PIC Netball Club North Shore Theatre and Arts Trust Piha Surf Lifesaving Club Northern Districts Cricket Association Pirimai Indoor Bowling Club Northern United RFC Playmarket Incorporated NZ Council of Victim Support Groups Inc Lakes Hub Plimmerton Bowling Club Incorporated NZ Korean Youth Community Trust Poneke Kilbirne Softball Club Incorporated NZ Rural Games Trust Porirua City Tag Omakere School Porirua Li le Theatre Society Incorporated One Chance Charitable Trust Porirua Living Without Violence Te Noho Riri Kore Onga Onga Golf Club Incorporated Porirua Tag NZTFI Reps Incorporated Onslow College Port Hill United Football Club Incorporated Osteoporosis New Zealand Trust Poukawa School Otaki Womens Health Group Poverty Bay East Coast Indoor Bowls Assn Inc Outward Bound Trust of New Zealand Presbyterian Support Central Pahiatua Golf Club Incorporated Presbyterian Support East Coast Palmerston North Boys High School Presbyterian Support Services (Northern) Panacea Arts Charitable Trust t/a Mapura Studios Project Litefoot Trust Panmure Squash Rackets Club Incorporated Pukekohe Intermediate School Papakowhai School Puketoi Rugby Football Club Incorporated Parafed Gisborne Tairawhiti Ramblers Cycling Club Incorporated Randwick Rugby League Sports Club Paraparaumu Beach Golf Club Ratana Paa Kaihoe Trust Paraparaumu Cricket Club Incorporated Raureka School

Grassroots Trust Central Limited — ANNUAL REPORT — 1 August 2019 - 31 July 2020 23 Declined Grants 1 August 2019 to 31 July 2020

Regional Indoor Sports and Events Centre Trust Sommerville Centre for Special Needs Wanganui Inc Reporoa College Southbridge Rugby Football Club Richmond Group Riding for the Disabled Incorporated Southern Cross Taekwon Do Academy Richmond School Special Olympics Manawatu Richter City Roller Derby League Incorporated Special Olympics New Zealand Riding for the Disabled Assn Hu Valley Group Inc Sport Hawkes Bay Rimutaka Inline Hockey Club Incorporated Sportslink Charitable Trust River City Rollers Sri Lankan Sports Club Road Safety Education Limited St Bernards College Rolleston Softball Club Incorporated St Chads Communication Centre Trust Rongotai College St John Bush Area Commi ee Roosters Softball Club Incorporated St Johns College - Hastings Rosebank Kindergarten St Johns College Charitable Trust Rotorua Hospital Chaplaincy Trust St Johns Hill Rotorua Li le Theatre Society St Patricks School Rotorua Yacht Club Stewart Alexander Golf and Country Club Inc Royal New Zealand Armoured Corps History Project Stop Out Sports Club Royal New Zealand Coastguard Boating Education Strathmore Highland Dancing Incorporated Royal New Zealand Foundation Of The Blind Inc Strathmore Park Community Centre Trust Royal New Zealand Plunket Trust Street-Smart Charitable Trust Royal New Zealand Plunket Trust - Gisborne Stroke Central Region Incorporated Royal NZ Society for Prevention of Cruelty to Animals Supergrans Charitable Trust Rural Youth and Adult Literacy Trust Supergrans Tairawhiti Trust Sacred Heart College Supertonic Incorporated Schola Sacra Choir Surf Life Saving Kariaotahi Incorporated SCIP Adult Programme Limited Surfing New Zealand Scots College Swimming Manawatu Incorporated Scout Association of New Zealand - Tauhinu Scouts Swimming Wellington Incorporated Scout Association of New Zealand - Waiapu Zone Tag Sport NZ Scouts NZ - Manawatu River Zone - Ashhurst Tairawhiti Connext Charitable Trust Scouts NZ - Manawatu River Zone - Bulls Air Scouts Tairua Pauanui Sports Fishing Club Scouts NZ - Manawatu River Zone - Feilding Taita District Cricket Club Scouts NZ - Manawatu River Zone - Hokowhitu Scouts Takapau School Scouts NZ - Manawatu River Zone - Marton Takapuna District Cricket Club Incorporated Scouts NZ - Manawatu River Zone - Milson TalkLink Trust Scouts NZ - Manawatu River Zone - Te Awe Awe Taradale Cricket Club Scouts NZ - Manawatu River Zone - West End Taradale Rugby and Sports Club Incorporated SFNZ - Supporting Families New Zealand Tararua Aquatic Community Trust Sherwood School Tauranga Jazz Society Incorporated Shore Rovers Netball Club Incorporated Tauranga Moana Sports Organisation Incorporated Silver Fern Motorsport Charitable Trust Tauranga Regional Multicultural Council Sir Edmund Hillary Outdoors Education Trust Tawa Hockey Club Incorporated Sisters United Trust Tawa Rugby Football Club

Grassroots Trust Central Limited — ANNUAL REPORT — 1 August 2019 - 31 July 2020 24 Declined Grants 1 August 2019 to 31 July 2020

Te Ara Moana Trust The Order of St John Central Region Trust Board Te Aroha Rugby League Club The Order of St John South Island Trust Board Te Ha o Hine-ahu-one Womens Health Collective The Orpheus Choir of Wellington Incorporated Te Hapori Disability Trust Board The Otane Sports Club Incorporated Te Hau Kareti Charitable Trust The Parkinsons New Zealand Charitable Trust Te Kura Kaupapa Maori o Manawatu The Performance Arcade Trust Te Kura Toi Whakaari o Aotearoa: NZ Drama School The Pinc and Steel Cancer Rehabilitation Trust Te Manu Aute Trust The Rising Foundation Trust Te Puke Gymsport Incorporated The Royal Akarana Yacht Club Incorporated Te Puke Playcentre The Starjam Charitable Trust Te Ra o te Raukura Limited The Stroke Foundation of New Zealand Te Ra School The Tararua Aquatic Community Trust Te Tai Timu Trust The Thorndon Club Incorporated Te Taumata O Ngati Whakaue Iho Ake Trust The Touch Campass Dance Trust Board Te Whare Tiaki Wahine Refuge The Wellington City Mission (Anglican) Trust Board Tennis Auckland Incorporated The Wellington Collegians Cricket Club Incorporated Tennis Eastern Incorporated The Zimbelstern Foundation Tennis New Zealand Seniors Incorporated Theatre Stampede (also trading as Nightsong) Tennis Seniors Hawkes Bay Three Kings United Football Club Incorporated Tenpin Bowling New Zealand Ti Hei Mauri Tu Incorporated The Acorn Project Hawkes Bay Titahi Bay School The Akitio Boating Club Titahi Golf Club Incorporated The Amici Trust Toitu Poneke Community and Sports Centre Inc The Arts and Crafts Corner Otane Incorporated Toko School The Birkenhead City Cricket and Sports Club Triathlon New Zealand Incorporated The Common Unity Project Tristar Gymnastics Club The Community Unity Project Aotearoa Trojan Swim Club Incorporated The Condor Rugby Football Club Incorporated Trust Porirua City Brass Incorporated The Duke of Edinburgh International Award Aotearoa Upsidedowns Education Trust The Eagles Golfing Society Of New Zealand Inc Variety The Childrens Charity The Hearing Association - Napier Branch Inc Victoria of Wellington Foundation The Hearing Association - Hastings Branch Inc Victoria University of Wellington Cricket Club Inc The House of Grace Victoria University of Wellington Foundation The International NZ Nacra 17 Class Association Inc Victoria University Rowing Club Vocal FX Incorporated The Motor Neurone Disease Assn of New Zealand Vogelmorn Community Group Charitable Trust The Neonatal Trust Volleyball Hawkes Bay The Neonatal Trust New Zealand Waikanae Bowling Club Incorporated The New Zealand Baseball Umpires Association Inc Waikanae Recreation Centre Incorporated The New Zealand Comedy Trust Waikanae Rugby Football Club Incorporated The New Zealand Croquet Council Incorporated Waikato Youth Empowerment Trust The New Zealand Howard League for Penal Reform Waikite Valley School The New Zealand Society of Authors (PENNZ Inc) Waiohiki Community Charitable Trust

Grassroots Trust Central Limited — ANNUAL REPORT — 1 August 2019 - 31 July 2020 25 Declined Grants 1 August 2019 to 31 July 2020

Waipukurau Bowling Club Incorporated Wellington Zoo Trust Waipukurau Golf Club West Coast North Island Cycling Centre Waipukurau Lawn Tennis and Squash Rackets Club Western Rangers Football Association Incorporated Wairarapa and SHB Sheep Dog Trial Championships Western Springs Association Football Club Inc Wairarapa Arts Festival Trust (WAFT) Western Suburbs Soccer Club Wairarapa Harness Racing Club Incorporated Whanganui (New Zealand) Masters Games Trust Wanganui Group of Riding for the Disabled Assn Whanganui Advocacy and Support Trust Wanganui Rugby Football Union Incorporated Whanganui Creative Space Trust Wanganui Sports Foundation Whanganui District Council Wanganui Toy Library Whanganui Girls College Well Foundation Whanganui Softball Association Incorporated Wellington Basketball Association Whanganui Sports Foundation Wellington Canine Obedience Club Wharekaka Trust Board Wellington City Mission (Anglican) Trust Board Wheelchair Basketball New Zealand Incorporated Wellington College Old Boys RFC Whitford Brown Community Workshop Trust Wellington District Theatre Federation Whoa Performing Arts Trust Wellington East Girls College Willow Park School Wellington East Netball Club Incorporated Windsor Park Lifecare Trust Wellington Evergreen Womens Softball Club Womens Network Whanganui Incorporated Wellington Girls College Rowing Club Woodford House Trust Board Wellington Hockey Association Incorporated Woolston Brass Incorporated Wellington Hospitals Foundation YMCA Greater Wellington Incorporated Wellington Jazz Orchestra Incorporated Young Mens Christian Assn of Hawkes Bay Inc Wellington Jewish Community Centre Younger Onset Dementia Aotearoa Trust Wellington Kiwitag Football Incorporated Youth Development Trust Hawkes Bay Wellington Opera Trust Youth Development Trust Wellington Wellington Repertory Theatre Incorporated Youth Development Trust Western BoP Wellington Riding for the Disabled Association Inc Youth Encounter Ministries Trust Wellington Rugby Football Union Incorporated Youthline Auckland Charitable Trust Wellington Swimming Association Incorporated Youthline Central North Island Incorporated Wellington Tenpin Bowling Club Incorporated Zeal Education Trust - Hawkes Bay Wellington United Associated Junior Football Club Zeal Education Trust - Wellington Wellington Womens Health Collective

Grassroots Trust Central Limited — ANNUAL REPORT — 1 August 2019 - 31 July 2020 26 Summary

SUMMARY FINANCIAL STATEMENTS GRASSROOTS TRUST CENTRAL LIMITED FOR THE YEAR ENDED 31 JULY 2020 NZ$ NZ$

SUMMARY STATEMENT OF COMPREHENSIVE REVENUE AND EXPENSE

Operating Revenue 31 Jul 2020 31 Jul 2019

Revenue (GMP) 6,616,521 11,729,404 Sundry Income 13,225 13,220 Total Operating Revenue 6,629,746 11,742,624

Less Expenditure Venue Operating and Government Expenses 1,844,345 3,218,664 Other Operating Expenses 1,384,871 2,231,678 Overheads 691,225 718,469 Finance Costs 30,668 77,333 Depreciation 571,824 676,814 Total Expenditure 4,522,933 6,922,958

Net Operating Surplus 2,106,813 4,819,666

Funds Distributed 2,249,573 4,801,018

Total Comprehensive Revenue and Expenses for the Period (142,760) 18,648

SUMMARY STATEMENT OF CHANGES IN NET ASSETS/EQUITY

31 Jul 2020 31 Jul 2019

Equity at Beginning of Period 1,651,666 1,633,018 Total Comprehensive Revenue and Expenses for the Period (142,760) 18,648 Equity at End of Period 1,508,906 1,651,666

Grassroots Trust Central Limited — ANNUAL REPORT — 1 August 2019 - 31 July 2020 27 SUMMARY FINANCIAL STATEMENTS GRASSROOTS TRUST CENTRAL LIMITED FOR THE YEAR ENDED 31 JULY 2020 NZ$ NZ$

SUMMARY STATEMENT OF FINANCIAL POSITION As at As at 31 Jul 2020 31 Jul 2019 Current Assets 641,896 336,268 Current Liabilities 475,496 481,307 Working Capital 166,400 (145,039)

Non-Current Assets 1,673,578 2,126,205 Non-Current Liabilities 331,072 329,500 Net Assets 1,508,906 1,651,666

Represented By Equity at End of Year 1,508,906 1,651,666

SUMMARY STATEMENT OF CASHFLOWS

31 Jul 2020 31 Jul 2019

Net Cash Flows from Operating Activities 410,807 722,865 Net Cash Flow from Investing Activities (112,073) 765,189 Net Cash Flow from Financing Activities 84,116 (1,558,500) Net Increase/(Decrease) in Cash and Cash Equivalents 382,850 (70,446)

Cash and Cash Equivalents at the Beginning of the Period 115,140 185,586 Cash and Cash Equivalents at the End of the Period 497,990 115,140

Grassroots Trust Central Limited — ANNUAL REPORT — 1 August 2019 - 31 July 2020 28 SUMMARY FINANCIAL STATEMENTS GRASSROOTS TRUST CENTRAL LIMITED FOR THE YEAR ENDED 31 JULY 2020

1. Reporting Entity Grassroots Trust Central Limited (the company) is a company domiciled in New Zealand and incorporated in accordance with the provisions of the Companies Act 1993.

The company is primarily involved in the management of gaming venues, receipt of gaming income, and the distribution of donations to the community within a designated region of New Zealand.

2. Basis of Preparation These Summary Financial Statements are extracted from the Financials Statements of Grassroots Trust Central Limited for the year ended 31 July 2020. The summary was authorised for issue by the Directors on 27 October 2020.

The Summary Financial Statements have been prepared in compliance with the Public Benefit Entity Standards (PBE FRS 43).

Because of their aggregated and summarised nature, these summary financial statements cannot be expected to provide as complete an understanding of the company as is provided from the full set of financial statements. A copy of these financial statements is available from the registered office of the company.

The full financial statements of the company have been prepared in accordance with Generally Accepted Accounting Practice in New Zealand ("NZ GAAP"). They comply with Public Benefit Entity International Public Sector Accounting Standards ("PBE IPSAS") and other applicable financial reporting standards as appropriate the have been authorised for use by the External Reporting Board for Not-For-Profit entities. For the purposes of complying with NZ GAAP, the company is a public benefit not-for-profit entity and has elected to apply Tier 1 Not-For-Profit PBE IPSAS.

The financial statements have been prepared on the historical costs basis modified as detailed in the specific accounting policies in the full financial statements.

These financial statements are presented in New Zealand dollars (NZD), which is the company's functional currency. All financial information has been rounded to the nearest dollar.

3. Nature of Audit Opinion The full Financial Statements of Grassroots Trust Central Limited for the year ended 31 July 2020 and the year ended 31 July 2019 have been audited with an unqualified opinion.

Approved on behalf of the Board on 27 October 2020.

Sean Hannan Michael Knobloch

Grassroots Trust Central Limited — ANNUAL REPORT — 1 August 2019 - 31 July 2020 29

ReportReport ofof thethe IndependentIndependent Auditor Auditor on on the the Summary Summary FinancialFinancial StatementsStatements

To the Shareholders of Grassroots Trust Central Limited

Opinion The Summary Financial Statements, which comprise the Summary Statement of Financial Position as at 31 July 2020, the Summary Statement of Comprehensive Revenue and Expenditure, Summary Statement of Movements in Equity and Summary Statement of Cash Flows for the year then ended, and related notes, are derived from the audited Financial Statements of Grassroots Trust Central Limited (the Company) for the year ended 31 July 2020.

In our opinion, the accompanying Summary Financial Statements are consistent, in all material respects, with the Audited Financial Statements, in accordance with PBE FRS-43: Summary Financial Statements issued by the New Zealand Accounting Standards Board.

Summary Financial Statements The Summary Financial Statements do not contain all the disclosures required by Public Benefit Entity International Public Sector Accounting Standards (PBE IPSAS). Reading the Summary Financial Statements and the Auditor’s Report thereon, therefore, is not a substitute for reading the Audited Financial Statements and the Auditor’s Report thereon. The Summary Financial Statements and the Audited Financial Statements do not reflect the effects of events that occurred subsequent to the date of our report on the Audited Financial Statements.

The Audited Financial Statements and Our Report Thereon We expressed an unmodified audit opinion on the Audited Financial Statements in our report dated 27 October 2020.

Restriction on Responsibility This report is made solely to the Shareholders, as a body, in accordance with Section 207B(1) of the Companies Act 1993. Our audit has been undertaken so that we might state to the Shareholders those matters we are required to state to them in an Auditors’ Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company’s Shareholders as a body, for our audit work, for this report, or for the opinions we have formed.

Directors’ Responsibility for the Summary Financial Statements The Directors’ are responsible on behalf the Company for the preparation of the Summary Financial Statements in accordance with PBE FRS-43: Summary Financial Statements.

Auditor’s Responsibility Our responsibility is to express an opinion on whether the Summary Financial Statements are consistent, in all material respects, with the Audited Financial Statements based on our procedures, which were conducted in accordance with International Standard on Auditing (New Zealand) (ISA (NZ)) 810 (Revised), Engagements to Report on Summary Financial Statements.

Other than in our capacity as auditor we have no relationship with, or interests in, the Company.

Audit Hawke’s Bay | Qualified Auditors, Hastings, New Zealand 27 October 2020

Independent Auditor’s Report | 1

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