GRASSROOTSTRUST LIMITED ANNUAL REPORT

1 April 2018 - 31 March 2019

I Table Chairman’s Report page 02

of The Dollar page 04

Contents page 06 Our Business

Board of Directors page 08

Our Venues page 10

Authorised Purpose page 12

Local Funding to Local Communities - Our Stories page 14

Grand Funding page 18

Summary of Financial Statements & Auditors Report page 40

II Table of Contents 1 he 16th Year of our Many Territorial Authorities have reviewed their Gambling T operation has been a big Venue Policies in the past 12 months, and more are one for Grassroots. continuing to undertake this process. Grassroots Trust has been actively engaged with these reviews to achieve the We are now operating 57 best outcomes for the Community. venues and 865 gaming machines. The Class 4 Gaming Model receives a lot of public criticism, however in my view it is the best model for gambling in New Our total funding to the Zealand. For every dollar that is spent in a gaming machine, CHAIRMAN’S Community for the year 40% of that dollar is returned to the Government in the ended 31 March 2019 form of taxes and fees, and a minimum of 40% is returned to amounted to over $16 million. REPORT the community in the form of Community Grants. In other Grassroots’ Strategy is to jurisdictions such as some areas in Australia, there is no return 70% of our funding to requirement to return any money to the Community and, Year ending in 31 March 2019 Sport and 30% to Community any money gambled online ends up offshore. and Education. We take Balanced against these factors is the seriousness in which seriously our position in we treat our role in Harm Prevention and Minimisation the market as a Community which is not a factor that is taken into account when people Funder and in the year to 31 March 2019, 56% of our gamble online. total funding was granted to Sport and 44% granted to Community and Education. Lastly, and most importantly I would like to thank the people that make Grassroots a strong and vibrant organisation We are particularly proud of our growth when the number and that is firstly our Venue Operators who are the ones of venues and the number of gaming machines across the that manage our gaming activities on a day to day basis Class 4 Sector continue to decline. and implement our strategies and Harm Prevention and We are also the first Society to be awarded a Best Practice Minimisation Programmes. It is a difficult job that you have, Three Year Licence by the Department of Internal Affairs and we are grateful for your support and all the efforts that which was the culmination of some very hard work by you make on our behalf. our team and our Management Company, Maxserv, who I would also like to thank my Board who go the extra mile continue to be Industry Leaders in everything that they do. heavily integrating themselves in their Local Community In June 2018, we set a growth strategy to be achieved by and understanding the needs of those Communities. 2021, however these objectives have been achieved within a My thanks is also extended to Tim Wood and his Team at 12-month period. Maxserv who as I have said are Industry Leaders. 1. We aim to be first to market with technology and I hope to be able to report in a similarly positive vein for the innovation. year ended 31 March 2020. 2. We are committed to creating a Culture of Care across All the best for the forthcoming 12 months. all venues and take our Harm Prevention and Minimisation Programmes very seriously.

3. We pride ourselves on our community engagement and Regards have taken steps to ensure that we know the communities in which we operate. We have in recent times appointed an based Director, Gary Troup and a Bay of Plenty based Director, Fraser Lellman.

4. In addition, we participate in Regional Funding Expos and Martin Bradley have also engaged with Local Communities by organising Chairman – Grassroots Trust Limited Grant Information Evenings so that the local communities in which we operate understand what funding is available; and what Applications for Funding will be likely to receive support.

2 Chairman’s Report 3 THE FOR EVERY $1 SPENT AT A GAMING MACHINE ON AVERAGE % DOLLAR RETURNED 91 TO THE PLAYER 2.6% community 2.7% government duty & tax 1.1% venue 1.1% machine costs 0.5% overheads

Where does the money go?

For every dollar put in to a pokie machine, 91 cents on The Government receives around 33% in taxes and duties, average is returned to the player in winnings. This is the and the rest goes towards administration and venue costs, highest rate of return of any form of legal gambling and the mitigation of problem gambling. in . Around $11 million of pokie revenue goes to the Ministry At least 40% of revenue generated from pokie machines of Health annually through the problem gambling levy for and not returned to the players, goes towards community implementing their harm minimisation programme. initiatives in the form of grants. Every year, pub and club pokies return around $300 milllion to the community through applications from around 13,000 groups.

4 The Dollar The Dollar 5 OUR WHY WE ARE HERE

‘To provide local funding to local communities’ BUSINESS Our Mission To be the most effective community funder of sport and community activity in the areas we operate. Our Vision To operate the most effective harm minimisation programmes.

To support local communities to become vibrant, active and connected places. Remove barriers to participate in sport and community activities. To create an infrastructure of community facilities. Our Purpose Safe guard vulnerable individuals and communities from potential gambling harm.

WHAT WE DO

1 2 3 4 5

Partner with gaming Maximise return Provide the best Distribute maximum Ensure funds are venues in local to the community quality gaming funds to local spent as granted. communities. and minimise harm technology available. communities. by providing total gaming solutions to our venues.

HOW WE DO IT

Ethically based - Our behavior reflects our beliefs and principles. Morally driven - We believe in our communities and strive to ensure that our operations do not damage any part of them. Accountable - We openly and transparently display our performance (revenue raised, Our Values/Way funds distributed, criteria for decisions) to our communities. Empathetic - We care about communities and seek to understand all we interact with.

• Best practice governance and management • Holistic in our approach to gaming • Team orientated Our People • Accountable, flexible and innovative

Industry leading - Our venue management, compliance, harm minimisation, financial and gaming operations aim to lead the sector. Innovative - We learn from best practice and add the Grassroots touch, or develop our Our Programme own programmes.

6 Our Business 7 BOARD OF DIRECTORS

Grassroots Trust is dedicated to providing local funding to local communities.

Established in 2003, we share a passion and enthusiasm for amateur sport, education and various community initiatives.

Our Board of Directors, who have overall responsibility for governance of the Trust, bring strong business acumen and experience to the board table ensuring that Grassroots Trust operates as a compliant and responsible industry leader.

Martin Bradley | Chairman Kevin Burgess | Director Gary Troup, ONZM | Director Fraser Lellman | Director

Martin has been the Chairman of Grassroots Trust since Kevin Burgess is a pharmacist and co-owner of two Gary Troup was appointed to the Grassroots Trust Board Fraser is the Managing Partner of BDO Tauranga. BDO 2004. He has been a practising lawyer for 28 years and pharmacies in the Waikato. Kevin has had a long and active in December 2017 and brings with him extraordinary is an international chartered accountancy and business is a partner at the Hamilton based law firm Norris Ward involvement within the Cambridge community, serving on experience gained through not only his sporting advisory network. Fraser has over 25 years of business and McKinnon. Martin is a member of the NZ Players both sporting and community organisations. Kevin is also achievements as a NZ Cricket player (Black Cap from 1976 governance experience including having past directorship Association having played First Class Cricket for Auckland; on the Board of Trustees for Cambridge Resthaven and – 1986), his involvement in sports governance, but also as positions on a regional economic development agency, and and was the former Chairman for Northern Districts Cricket co-founder of Perago Sports Trust. He has been a a result of his elected local government roles. Gary has was Secretary of the Tauranga Energy Consumer Trust Board of Directors. He is also a keen rugby and racing Grassroots Trustee since 2005. experience in strategic direction and planning, business, (‘TECT’). He is a current Board member of Northern Districts enthusiast. commercial and fundraising. He is actively involved in Cricket Association and a Trustee of the Bay Oval Trust, Tracey Gunn | Director various sporting and community groups within the Auckland which operates and oversees the international cricket Jeremy O’Rourke | Director Region with a particular focus on youth development. Gary ground based at Mount Maunganui. He enjoys a strong Tracey is a Family Lawyer based in Hamilton and has a also has a keen interest in Arts and Culture. association within the charitable, sporting, school and Jeremy is the Managing Director of Lodge Real Estate in wealth of Governance experience. Tracey has had long education and not for profit sectors in both a professional Hamilton, as well as a Director of Cambridge Real Estate. running experience serving on School Boards and has Craig Sanders | Director business and personal capacity. He is also a board member of NZ Realtors Ltd and was a been involved in legal education as well as a number of former parent representative on the Waikato Diocesan community and legal organisations. Tracey has a very keen Craig is a partner of Findex (NZ) Limited and the Chairman School for Girls Board of Trustees. Jeremy is a keen interest in education and the arts. of Waipa Networks Trust. Craig also coaches the Te supporter of all sport particularly rugby and and still Awamutu College Under 15 Rugby Team. Craig has been a actively plays tennis and squash. long serving Trustee on the Te Awamutu Primary School Board of Trustees having retired this year. Craig is a keen supporter of all sports.

8 Board of Directors Board of Directors 9 5 Crossroads Sports Bar & Café Malt N Steel The Kentish Hotel 236 Peachgrove Rd, Claudelands, Hamilton 72 Queen St, Waiuku 5 Queen St, Waiuku

5 Stags Leamington Murphy’s Law Irish Bar The Local 9 Campbell St, Leamington, Cambridge 200 Great South Rd, Drury, Papakura 36 Bryant Rd, Te Rapa, Hamilton VENUES Bar 101 Ngatea Hotel The Muster Bar OUR 192 Victoria St, Hamilton 32 Orchard West Rd, Ngatea 34-36 Taupiri St, Te Kuiti Bar 29 On the Rocks The Riv 29 George St, Tuakau 97-99 Kitchener Rd, Milford, Auckland Clyde Street Shopping Centre, Hamilton East

Grassroots Trust operates Bev Ridges On York Oval Sports Bar The Rocker Box gaming machines at venues in 1 Durham Ave, Tamatea 13/670 Cambridge Rd, Te Awamutu 476 Pollen St, Thames the Northland, Auckland, Bay of Cook Street Social Palace Hotel The Village Bar & Kitchen Patumahoe Plenty, Hawke’s Bay and Waikato 7 Cook St, Hamilton 165 Whitaker St, Te Aroha 1 Patumahoe Rd, Patumahoe Regions. The Grassroots Trust Cru Bar Pitch Sports Bar The Wade Hotel Board of Directors would like 303 Eastbourne Street East, Hastings 38-40 Tuwharetoa St, Taupo 2 Tavern Rd, Silverdale to thank the following venues Delta Hotel Red Fox Tavern The Waypoint for their efforts in helping 2 Market St, Ngaruawahia Monument Rd, Maramarua 89 Springs Rd, East Tamaki make our contribution to local Eastside Tavern Rewa Bar Westgate Bowling communities possible: Cnr Cook & Grey St, Hamilton East, Hamilton 200 Great South Rd, Manurewa Westgate Power Centre, Massey, Auckland

Edinburgh St Shooters Snooker And Pool Whakatane Hotel 27 Edinburgh St, Pukekohe 57C Cavendish Dr, Manukau 79 The Strand, Whakatane

Family H2O Tokoroa Smith & McKenzie Chophouse Yardhouse 270 Karangahape Rd, Newton, Auckland 13 Lynden Ct, Chartwell, Hamilton Cnr Grandview Rd, Hyde Ave, Hamilton

Hansan Vietnamese Restaurant Square Leg 55 Clyde Rd, Browns Bay, North Shore City 38A Hood St, Hamilton

Hillcrest Haven Star Tavern 275 Cambridge Rd, Hillcrest, Hamilton 58 Lyon St, Kihikihi

Joy’s Place Talisman Hotel 44 Alexandra St, Te Awamutu 7-9 Main Rd, Katikati

Kaipara Tavern Tenpin Tauranga 26 Commercial Rd, Helensville 135 Thirteenth Ave, Tauranga Central, Tauranga

Kalah Bar The Blacksmith 11B Hall Rd, Ngongotaha 30 Walters Rd, Takanini

Kamo Hotel The Firkin Sports Bar 567 Kamo Rd, Whangarei Central 235 Sloane St, Te Awamutu

Level 1 The Flying Mullet Ale House 303 Eastbourne Street West, Hastings 4/38 Gravatt Rd, Tauranga

Love Punjab Restaurant & Bar The Gee C 220 Great South Rd, Manurewa 1315 Cameron Rd, Tauranga

Lucky Finns The Howick Returned Services & Association Community Club Inc. 26-28 Hood St, Hamilton Central, Hamilton 25 Wellington St, Howick

10 Our Venues 11 AUTHORISED PURPOSE

Grassroots Trust Limited is authorised to operate gaming machines to raise money for the following authorised purposes:

THE AUTHORISED PURPOSES INCLUDE (BUT ARE NOT LIMITED TO):

A: ANY CHARITABLE The PURPOSE PROMOTION AND DEVELOPMENT of amateur football, within rugby provincial and be bound by the constitution and rules of the unions and clubs affiliated to the New Zealand Rugby Football Union Incorporated; Football Union Incorporated deemed to have subscribed to

The PROMOTION AND DEVELOPMENT of any other amateur sport through direct support of bodies which are formally established and/or legally amateur sporting bodies. Grants only issued to sports constituted; B:ANY NON-COMMERCIAL The PURPOSE THAT IS PROMOTION AND DEVELOPMENT of community organisations which are established for community or a section of it or any other purpose beneficial BENEFICIAL TO THE WHOLE charitable, educational or cultural purposes beneficial to the to the community or a section of i. OR A SECTION OF THE

COMMUNITY Grants will not be made for the purpose of stake money for any types of races.

12 Authorised Venue Authorised Venue 13 LOCAL FUNDINGTO LOCAL COMMUNITIES

AUCKLAND (WEST AUCKLAND) Massey High School

With a proud tradition of implementing innovative technology and research-based initiatives, Massey High School recently received funding from Grassroots Trust towards developing a Future Thinking Technology Lab and Community Health Clinic.

The technological age is a fast-paced environment where changes occur rapidly, and students need to be able to take advantage of all the different technologies available to them so that they are prepared for employment and further study. The FTL will combine state-of-the-art equipment with sound teaching practices to upskill both teachers and students in digital and collaborative learning. The FTL will also be available to other local schools during school hours, and the community for evening classes.

Massey High School also understands the importance of students being able to have access to good quality, affordable health care. It is well known that students learn better when they are healthy. The health clinic will allow students and families private access to proper medical care which they may not have access to now.

WAIKATO (HAMILTON CITY) Wanderers Sports Club (Hamilton) Incorporated

With funding support from Grassroots Trust, Wanderers Sports Club have been able to grow football awareness in the Waikato Region. The Club’s Football Development Manager, Junior Development Officer and BAY OF PLENTY (WHAKATANE) Allandale School, Whakatane Community Coaches have successfully run many development programmes their junior players from within Hamilton City and surrounding areas. This funding has also allowed them to deliver their Te Puna Taiao Project first football in schools programme where they have introduced football coaching into a low Allandale School’s dream of turning their school into an interactive and natural space that allows children decile school in the Hamilton area. The support has also enabled their junior members opportunities for creative play, risk-taking and to forge greater connections with others and their natural world is now to enjoy the benefits of new playing kits and equipment which made for a great a reality; thanks to funding from Grassroots Trust. sight on the opening day of their 2019 junior football season. Allandale School is a decile 2 primary school of around 400 students in the very low socio-economic community of Chairman, Dave Douglas says “Grassroots Trust have been a funding Kopeopeo, Whakatāne. With approximately three quarters of their community identifying themselves as Māori, the partner of Wanderers Sports Club (Hamilton) Incorporated for a number outdoor learning environment was designed to reflect not only the School’s beautiful area, but to also embed the of years now and to measure the impact of their funding assistance to concepts from Te Ao Māori (the Māori World). our club has been immeasurable. Their continued support of our club has enabled our senior teams, to compete in local, regional and national Project Lead, Erin Green says “We are really grateful for the support of the amazing team at Grassroots Trust. With competitions and enjoy success at national age group tournaments. their generous help we have been able to build an innovative whānau-friendly, outdoor play and recreation facility at Our relationship with Grassroots Trust is one that we are very proud to Allandale School that connects our community to Te Ao Māori and the natural world. Thank you Grassroots!” be associated with and one that we will hope to continue for a very long The new multi-use outdoor facility provides an amazing play and teaching resource for the school, as well as a time, funding assistance aside it is great to be associated with a local whanau-friendly multi-use facility for the Kopeopeo community outside of school hours. Having been designed by the organisation like Grassroots Trust who are so active in helping support our children, teachers and wider community, the new facility provides children with the right opportunities to flourish, community in so many positive ways.” both as individuals, and as members of whānau, communities and Te Ao (the World).

14 Local Funding to Local Communities Local Funding to Local Communities 15 WAIKATO (HAMILTON CITY) True Colours Charitable Trust Children’s Health Trust

WAIKATO The dedicated and compassionate staff at True Colours (THAMES-COROMANDEL) ensure the right mix of care is provided to support your child Parawai School, Thames South School and and family through the difficulties and grief of a chronic, life-limiting or life-threatening illness. Funding support from Thames High School – Empowering our Grassroots Trust has and will continue to ensure True Colours children to use technology positively can provide the much needed psychological and nursing care

The students of Parawai, Thames South and Thames High Schools are enjoying and benefiting from 180 new chromebooks, made these fragile members of our community require. available through the generous funding support of Grassroots Trust. True Colours Children’s Health Trust is a Waikato-based health

IT and digital media competence are important skills for our children to develop, especially as we live in a world where these skills care organisation, funded entirely by community generosity. It are needed in the workplace. Digital technologies can have many positive impacts on learning and offer challenging activities and exists for the sole purpose of supporting children and young opportunities for real world problem-solving activities. people with complex serious illness, and their families. Their all-encompassing approach to care combines counselling, Digital technology is an increasingly important part of the learning programme for students at all levels. Portable digital technology nursing and education with a full recognition of the physical, allows students to access the internet and to use a variety of digital applications to support their learning, as and when it is emotional, social and spiritual contexts of health and appropriate. wellbeing. They deliver support services and a continuum Thames High School Principal Dave Sim says “Portable digital technologies, combined with the upgrading of the school’s wireless of care for the entire family unit, from the time of diagnosis network, means that students have high quality digital resources at their fingertips. Arranging the chromebooks in ‘COWs’ through to cure, bereavement or on-going adjustment to (Computers On Wheels – purpose-designed trolleys which enable easy storage, charging and movement of the devices) means that living with a life-limiting illness. students throughout the school have access to this learning resource. Chief Executive Officer, Cynthia Ward says “Grassroots “The new devices are really cool – they’re easy to use and reliable. Now that we have more of them in the school they’re so much Trust has made a significant difference to our organisation’s easier to access” – student comment sustainability as a non-government funded service. As we continue to provide a free nursing and counselling service to “I don’t know how we would manage without them. The new chromebooks mean that students can complete and present their work children who have serious illness, and their families in the Waikato, in different ways and to a high standard” – teacher comment we have been grateful for Grassroots funding contribution. Families “Thank you to the Grassroots Trust – their generous grant has meant that our students and teachers can enjoy the benefits of new deem True Colours as ‘vital’ to how they cope as a family unit. We see technology, which supports both teaching and learning”. – Dave Sim, Principal Grassroots Trust as ‘vital’ to our organisation as they have captured the vision with us and assist in providing tangible funding support to ensure families Principal of Parawai School Hayden Iles said, “When we received notice at the end of the 2017 school year that we were going through the toughest of times have the most appropriate skilled care. Thank being granted $28,000 from Grassroots Trust, we were absolutely over the moon. We never anticipated receiving such you for continuing to believe in us!”. generous funding with which we were able to purchase 84 chromebooks and 6 storage trolleys. These devices are heavily used every day by the students and have had a massive impact on their education. It is wonderful to be True Colours support is available to families and their children or adolescents with serious able to go into a classroom and see an entire class all engaged and fully immersed with their learning with illness throughout the greater Waikato region. They work closely with health professionals, the new technology that Grassroots has generously provided. We are extremely grateful”. schools and other community groups to promote further education and understanding of the many and complex challenges facing children, young people and their families. For more information Principal of Thames South School Kim Nikora said, “The financial grant of $15,750.00 gave about this amazing organisation please visit their website www.truecolours.org.nz. us the opportunity to further increase access for all students in terms of technology as a tool for learning. This boost helped us get one step closer to achieving our goal of one device per student from Year 4 onwards. The grant from Grassroots Trust has had many positive impacts for our learning community. Collaboration occurs more effectively between students, student and teacher, student and principal or other teaching staff. We are strengthening our capacity for differentiating and personalising learning for students. This level of provision supports easy access for students who need extra learning support and free access to these tools has shown in student engagement and motivation, especially in writing”

16 Local Funding to Local Communities Local Funding to Local Communities 17 Auckland Association Incorporated $10,000.00 Auckland Kids Achievement Trust $15,000.00 Auckland Paraplegic and Physically Disabled Association Incorporated $821.90 Auckland Samoa Netball Association Incorporated $5,000.00 Auckland University Hockey Club Incorporated $6,900.00 Auckland Young Women’s Christian Association (YWCA) Incorporated $5,000.00 Balloons Over Waikato Trust $80,000.00 Barnardos New Zealand Incorporated $10,623.00 Hawke’s Bay Incorporated $35,246.95 GRANT Bay Independent Hockey Club Incorporated $2,500.00 FUNDING Bay of Plenty Rugby Union Incorporated $615,000.00 Bay of Plenty Sports and Cultural Club Incorporated $34,038.50 Approved Grants 1 April 2018 - 31 March 2019 Bay Oval Trust $85,000.00 Bhartiya Samaj Charitable Trust $10,000.00 Big Brothers Big Sisters Hawke’s Bay $3,600.00 Big Brothers Big Sisters of New Zealand $5,000.00 Big Buddy Mentoring Trust $5,000.00 APPLICANT NAME AMOUNT Bike Taupo Advocacy Group Incorporated $15,455.00 Blue Light Ventures Incorporated $6,961.50 Ace Swimming Club Incorporated $50,000.00 Blue Rovers Junior Football Club Incorporated $10,000.00 Age Concern Napier Incorporated $2,664.06 Body Positive - New Zealand Incorporated $32,590.00 Aka Aka School $900.00 Bombay Junior Rugby Football Club Incorporated $13,783.97 Alfriston College $26,836.90 Brain Injury Association (Hawke’s Bay) Incorporated $3,546.50 Allandale School $124,915.00 Buckland Netball Club $16,515.00 Alzheimers Society Northland Incorporated $3,840.00 Cambridge Community Garden Incorporated $2,605.93 Alzheimers Society Taupo Incorporated $2,216.20 Cambridge Cricket Association (Incorporated) $58,600.00 Ambedkar Sports & Cultural Club Incorporated $17,804.29 Cambridge Cycling Festival Incorporated $53,566.96 Amisfield School $4,000.00 Cambridge Disabled Sheltered Workshop Incorporated $5,000.00 Amitabha Hospice Service Trust $2,150.00 Cambridge Golf Club Incorporated $18,265.00 AMMI Athletics Club Incorporated $5,000.00 Cambridge Polo Club Incorporated $25,000.00 Amped4Life Trust $9,000.00 Cambridge Soccer Club Incorporated $42,000.00 Aorere College $25,000.00 Camp Quality New Zealand $17,625.00 Apanui School $12,000.00 Campus Radio bFM Limited $27,470.32 Aphasia New Zealand (AphasiaNZ) Charitable Trust $1,404.37 CCS Disability Action Bay of Plenty Incorporated $2,700.00 Aquinas College $5,000.00 CCS Disability Action Northland Incorporated $2,700.00 Ararimu School $25,000.00 Celtic Netball Club $10,714.78 Ardmore Marist Rugby and Sports Club Incorporated $15,000.00 Central Districts Cricket Association Incorporated $158,250.00 ARGOS Gymnastic Club Incorporated $8,000.00 Centre Stage Taupo Incorporated $2,000.00 Armistice In Cambridge Incorporated $2,000.00 Chardi Kala Sports & Cultural Club Incorporated $22,671.24 Art Deco Trust Incorporated $23,756.86 Citizens Advice Bureau Whakatane Incorporated $10,000.00 Arts Incorporated Heretaunga Incorporated $750.00 Claudelands Rovers Sports Club Incorporated $35,000.00 Attainable Trust $50,000.00 Clayton Park School $7,774.20 Auckland Basketball Services Limited $5,000.00 Coastguard Maraetai Incorporated $10,000.00 Auckland Down Syndrome Association Incorporated $10,000.00 Coastguard Northern Region Incorporated $15,138.00 Auckland Grammar School $100,000.00 College Rifles Netball Club $11,765.04 Auckland Hockey Association Incorporated $10,000.00 Colwill School $20,000.00

18 Grant Funding Grant Funding 19 Cornwall Cricket Club (Hastings) Incorporated $6,000.00 Get Kids Active Charitable Trust $5,400.00 Cornwall Districts Cricket and Sports Association Incorporated $25,000.00 Get Smart Tauranga Trust $674.70 Coromandel Area School $10,000.00 Glen Massey School $28,038.00 Coromandel Independent Living Trust $6,346.00 Glenavon Early Childhood Centre Incorporated $10,000.00 Counties Manukau Cricket Association Incorporated $53,966.00 Glenbrook Makaira Netball Team $1,110.00 Counties Manukau Hockey Association Incorporated $10,000.00 Glenbrook School $17,000.00 Counties Manukau Rugby Football Union (Incorporated) $419,915.15 Graeme Dingle Foundation $10,000.00 Counties Manukau Softball Association Incorporated $5,000.00 Greendale Swim Club Incorporated $1,968.00 Counties Tennis Association Incorporated $1,500.00 Gymnastics Community Trust $8,500.00 Counties-Manukau Sports Foundation $50,000.00 Habitat for Humanity Greater Auckland Limited $2,381.74 Cruizers Netball Club Incorporated $1,000.00 Haki ora Trust $46,543.59 Incorporated $80,000.00 Hamilton Boys’ High School $46,304.34 Dawson Primary School $10,000.00 Hamilton City Netball Centre Incorporated $43,662.00 Decision Reachout Toro Mai Trust $4,739.13 Hamilton Cricket Association Incorporated $20,865.22 Drury and Districts Rugby Football and Recreation Club Incorporated $14,033.61 Hamilton East Community Trust $6,276.47 Drury Softball Incorporated $6,564.61 Hamilton Gardens Summer Festival Foundation $90,920.00 Drury United Football Club Incorporated $4,500.00 Hamilton Golf Club Incorporated $40,000.00 Dynamo Cycling & Sports Club Incorporated $188,225.00 Hamilton Harrier Club Incorporated $20,000.00 East Coast Bays Netball Incorporated $765.00 Hamilton Marist Netball Club $4,090.00 East Coast Old Boys Volleyball Club Incorporated $8,141.69 Hamilton Marist Rugby Football Club Incorporated $84,829.74 Easterfest (NZ) Trust $10,140.25 Hamilton Old Boys Cricket Club Incorporated $5,000.00 Eastern Suburbs Club Incorporated $203,300.58 Hamilton Old Boys Rugby and Sports Club Incorporated $67,060.77 Eastlink Tennis Trust Incorporated $34,750.00 Hamilton Sculpture Trust $8,000.00 Ebenezer Community Trust $10,822.42 Hamilton Star University Cricket Club Incorporated $30,000.00 Eden Rugby Club Incorporated $18,119.40 Hamilton West School $22,000.00 Ellerslie Association Football Club Incorporated $5,000.00 Harbour Hospice Trust $7,685.00 Ellerslie Cricket Club Incorporated $3,478.26 Hastings Boys’ High School $35,759.61 Ellwood Park Partnership $14,618.18 Hastings Community Sports Club Incorporated $26,772.03 Environmental Education for Resource Sustainability Trust $10,819.00 Hastings Intermediate School $5,000.00 Epic Basketball Club $1,200.00 Hastings Rugby & Sports Club Incorporated $24,445.17 Fairfield College $9,245.00 Hauraki Plains College $5,000.00 Fairfield Intermediate School $17,430.00 Hautapu Sports and Recreation Club (Incorporated) $64,447.14 Family & Financial Solutions Trust $298.00 Hawke’s Bay Agricultural and Pastoral Society $30,000.00 Finlayson Park School $10,000.00 Hawke’s Bay Basketball Foundation Incorporated $30,400.00 Fitness Action Charitable Trust $4,900.00 Hawke’s Bay Canoe Club Incorporated $7,521.74 Five Rivers Sports & Culture Club Incorporated $1,526.09 Hawke’s Bay Cricket Association (Incorporated) $13,000.00 Forest View High School $7,828.00 Hawke’s Bay Hockey Association (Incorporated) $10,000.00 Forestland and Sports Club Incorporated $2,719.91 Hawke’s Bay Multisports Club Incorporated $340.00 Forrest Hill Milford United Association Football Club Incorporated $5,000.00 Hawke’s Bay Netball Centre Incorporated $5,000.00 Franklin Basketball Incorporated $29,692.30 Hawke’s Bay Polo Club Incorporated $10,000.00 Franklin United Football Club Incorporated $2,863.04 Hawke’s Bay Regional Sports Park Trust $32,600.87 Frankton Rugby Sports Club Incorporated $8,030.00 Hawke’s Bay Rescue Helicopter Trust $20,000.00 Fraser Tech Netball Club Incorporated $17,157.67 Hawke’s Bay Rowing Club Incorporated $10,000.00 Fraser Technical Cricket Club Incorporated $5,000.00 Hawke’s Bay Rugby Football Union Incorporated $16,436.00 Fraser-Tech Rugby Football Club Incorporated $44,905.74 Hawke’s Bay Rugby Referees Association Incorporated $23,289.44 Game On Charitable Trust $81,429.65 Hawke’s Bay United Football Incorporated $7,400.00

20 Grant Funding Grant Funding 21 Hawke’s Bay Youth Trust $795.00 Life Education Trust Western Bay of Plenty Region $10,000.00 Heart Kids New Zealand Incorporated $7,000.00 Life Vision Society Incorporated $18,802.37 Henderson High School $20,000.00 Literacy Whangarei Inc $6,200.00 Hibernian Association Football Club Incorporated $3,921.80 Living Well Trust $6,620.00 Hikuai School $10,000.00 Louise Perkins Foundation $5,000.00 Hillcrest Amateur Swimming Club Incorporated $9,000.00 Maa Shakti Charitable Trust $20,400.00 Hillcrest High School $80,000.00 Mahora School $4,000.00 Hillcrest Normal School $11,000.00 Make A Wish Foundation of New Zealand Trust $15,000.00 Hillcrest United Football Club Incorporated $8,000.00 Malwa Sports and Cultural Club NZ Incorporated $127,062.99 Hockey New Zealand Incorporated $22,500.00 Mamaku School $20,000.00 Horotiu School $8,000.00 Mangapai Hockey Club Incorporated $3,795.00 Horsham Downs Golf Club Incorporated $7,000.00 Mangatangi School $20,000.00 Hospice Eastern Bay of Plenty $4,222.28 Mangere East Rugby League Football and Sports Club (Incorporated) $11,722.14 House of Science NZ Charitable Trust $5,397.54 Manurewa High School $3,669.00 Howick Sailing Club Incorporated $3,790.00 Manurewa Marlins Netball Club Incorporated $5,000.00 Howick-Pakuranga Cricket Club Incorporated $66,923.08 Manurewa Returned and Services’ Association Incorporated $9,580.00 Howick-Pakuranga Hockey Club Incorporated $6,000.00 Manurewa Rugby Football Club Incorporated $41,105.73 Huapai District School $5,000.00 Manurewa South School $45,000.00 Hukanui School $3,500.00 Manurewa Squash Rackets Club Incorporated $10,000.00 Impact Gymsport Academy $5,000.00 Maraekakaho Early Childhood Centre Trust $2,506.65 Indian Association (Manukau) New Zealand Incorporated $100,000.00 Maraenui Rugby & Sports Association Incorporated $13,049.28 Irongate School $3,892.00 Maramarua Golf Club (Incorporated) $6,719.15 James Cook High School $15,000.00 Marist Rugby and Sports Club Whakatane Incorporated $10,000.00 Jellicoe Park Tennis Club (Manurewa) Incorporated $1,958.86 Marist Softball Club Incorporated $4,100.00 John Walker Find Your Field Of Dreams Foundation $73,775.00 Marist Suburbs Cricket Club $21,040.42 Judea Rugby Club Incorporated $10,000.00 Mason Avenue Kindergarten $5,000.00 Kaisen Trust $5,000.00 Massey High School $345,217.39 Kamo Rugby and Squash Club Incorporated $8,790.00 Massey Kindergarten $2,000.00 Karaka Cricket Club Incorporated $5,000.00 Matatoki School $3,551.05 Katikati Cricket Club Incorporated $27,899.00 Maungakaramea Cricket Club Incorporated $2,170.00 Kaurilands Kindergarten Incorporated $7,098.12 Maungakaramea Primary School $10,652.17 KidsCan Charitable Trust $30,631.32 Maycenvale United Association Football Club Incorporated $12,399.82 Kidz Need Dadz Charitable Trust Hawke’s Bay (Incorporated) $2,291.14 Melville Cricket Club Incorporated $5,000.00 Kihikihi Rugby Sports Club Incorporated $10,700.00 Melville Rugby & Sports Club Incorporated $43,805.50 Kihikihi Waikato Eventing Incorporated $6,910.00 Mercer Rowing Club Incorporated $10,000.00 King Country Rugby Football Union Incorporated $50,000.00 Merivale Community Incorporated $3,000.00 King Country Rugby Referee Association Incorporated $20,186.77 Midlands Hockey Incorporated $100,913.34 KMB Sports Club $9,884.22 Milford Tennis Club Incorporated $5,000.00 Knighton Normal School $20,000.00 Mitamitaga Ole Pasefika Va’a-Alo Canoe Club Incorporated $6,382.50 Kolmar Charitable Trust $10,789.55 Moanataiari School $59,392.00 Lake Taupo Cricket Club Incorporated $2,712.31 Mount Maunganui College $4,000.00 Leamington Rugby Sports Club Incorporated $26,420.00 Mount Maunganui Community Menz Shed $5,000.00 Leamington School $8,199.00 Mount Maunganui Lifeguard Service Incorporated $50,000.00 Life Education Trust Cambridge/ Te Awamutu/ King Country $33,186.55 Mount Maunganui Sports Club Incorporated $4,000.00 Life Education Trust Central Plateau $4,917.78 Mount Maunganui Tennis Club Incorporated $8,000.00 Life Education Trust Counties Manukau $71,000.00 Mountview School $5,000.00

22 Grant Funding Grant Funding 23 MS Waikato Trust $6,000.00 Onewhero Pukekohe Hockey Club Incorporated $4,062.00 Music Moves Me Trust $1,600.00 Opaheke School $10,000.00 ‘Naad’ Charitable Trust (NZ) $10,201.01 Otumoetai Eels Rugby League Club Incorporated $1,289.50 Napier City Rovers Association Football Club Incorporated $1,292.00 Otumoetai Tennis Club Incorporated $7,600.00 Napier Marist Football Club Incorporated $5,000.00 Pakuranga Country Club Incorporated $10,000.00 Napier Old Boys Marist Rugby / Cricket Club $4,740.00 Papakura Athletic and Harrier Club Incorporated $2,500.00 Napier Pirate Rugby and Sports Club Incorporated $24,065.47 Papakura City Football Club Incorporated $6,000.00 National Youth Drama School Trust $3,500.00 Papakura Cricket Club Incorporated $16,320.43 Nawton School $48,014.50 Papakura Franklin Blue Light Venture $736.00 Netball North Harbour Incorporated $5,000.00 Papakura High School $2,675.00 Netball Northern Zone Incorporated $50,000.00 Papakura Intermediate $13,000.00 Netball Waikato Bay of Plenty Zone Incorporated $263,551.09 Papakura Netball Centre Incorporated $3,091.16 Netball Whakatane Centre Incorporated $5,319.95 Papakura Rugby Football Club Incorporated $5,000.00 New Era Sports Club Incorporated $5,000.00 Papakura Swimming Club Incorporated $1,054.69 New Zealand AIDS Foundation $20,350.00 Papakura Tennis & Squash Club Incorporated $21,020.00 New Zealand American Football Federation Incorporated $5,000.00 Papakura Volunteer Coastguard Incorporated $7,844.55 New Zealand Council of Victim Support Groups Incorporated $5,990.36 Papamoa Bulldogs Rugby League and Sports Club Incorporated $8,277.00 New Zealand Culture and Arts Foundation $146,050.65 Papamoa College $25,000.00 New Zealand Grand Prix Hydroplane Driver’s Club Incorporated $12,690.00 Papamoa Community Surf Rescue Base Trust $275,000.00 New Zealand Harlequin Rugby Football Club Incorporated $10,806.61 Papamoa Football Club Incorporated $43,651.62 New Zealand Marist Rugby Football Federation Incorporated $87,521.73 Papamoa Rugby Club Incorporated $9,000.00 New Zealand Riding for the Disabled Association Incorporated $890.00 Papamoa Swimming Club Incorporated $10,000.00 New Zealand Rugby Foundation Incorporated $41,999.88 Papatoetoe Association Football Club Incorporated $6,600.00 New Zealand Sailing Trust Board $100,000.00 Papatoetoe Cricket Club Incorporated $22,246.09 New Zealand Shearing Championships Incorporated $43,836.00 Papatoetoe High School $6,542.61 New Zealand Women’s Lacrosse Association Incorporated $10,000.00 Papatoetoe South School $6,189.00 Ngongotaha Leagues Club Incorporated $6,087.00 Parawai School $5,184.43 Ngongotaha School $5,568.37 Paterangi School $1,694.00 Ngongotaha Sports and Community Association Incorporated $11,369.00 Patumahoe Junior Rugby Football Club Incorporated $2,220.00 No.4 District Federation of T/A Central Football Incorporated $4,400.00 Patumahoe Rugby Football Club Incorporated $3,771.75 North Shore Cricket Club Incorporated $6,185.36 Paul Henare and Paora Winitana Basketball Academy Trust Board $11,695.65 North Shore Hospice Trust $4,007.40 Paw Kitties Charitable Trust $10,000.00 North Shore Rugby Football Club Incorporated $5,000.00 Pekerau Primary School $25,000.00 Northern Districts Cricket Association Incorporated $284,926.89 Perry Outdoor Education Trust Limited $33,666.67 Northland Basketball Incorporated $7,797.36 Piako Gymnastics Club Incorporated $5,000.00 Northland Cricket Association Incorporated $64,375.00 Pio Pio Rugby Football Club Incorporated $3,367.00 Northland Golf Club Incorporated $8,000.00 Piopio Amateur Swimming Club Incorporated $5,340.00 Northshore Rowing Club Incorporated $5,000.00 Pirongia Sports and Recreation Centre Incorporated $8,370.00 NZFuture Community Trust $146,998.00 Poroporo Rugby and Sports Club Incorporated $10,000.00 Ohaupo Rugby and Sports Club Incorporated $17,804.00 Pukekohe - Metro Cricket Club Incorporated $2,822.61 Ohope International Golf Club Incorporated $15,909.50 Pukekohe Amateur Swimming Club Incorporated $3,295.04 One Taupo Trust $23,295.00 Pukekohe Association Football Club Incorporated $3,068.00 One Tree Hill College $5,000.00 Pukekohe East Tennis Club Incorporated $64,800.00 Onerahi Primary School $5,319.13 Pukekohe Golf Club Incorporated $7,500.00 Onewhero Area School $30,000.00 Pukekohe High School and Districts Rugby Club Incorporated $12,335.82 Onewhero Pukekohe Hockey Club $2,000.00 Pukekohe Intermediate School $4,500.00

24 Grant Funding Grant Funding 25 Pukekohe North School $20,000.00 St Marys Catholic School - Hastings $600.00 Pukekohe Rugby Football Club Incorporated $14,390.00 St Paul’s College - Auckland $1,810.00 Pukekohe Volunteer Fire Brigade $9,801.00 St Paul’s Collegiate School Rowing Club Incorporated $39,300.00 Pukeoware School $12,084.12 St Peter’s Catholic School (Cambridge) $3,800.00 Pukete School $12,500.00 StarJam Charitable Trust $10,000.00 Punjabi Knights Sports and Cultural Club Incorporated $39,502.96 Steampunk The Thames Incorporated $4,400.00 Rainbow Youth Incorporated $5,000.00 Stewart Alexander Golf And Country Club Incorporated $33,565.00 Ramarama School $10,000.00 Stragglers Rod and Kustom Club Incorporated $12,872.40 Randwick Park School $18,000.00 Stroke Foundation Hamilton $5,750.00 Raureka School $15,779.90 Suburbs New Lynn Cricket Club Incorporated $16,000.00 Redoubt North School $2,600.96 Sunny Hills Tennis Club Incorporated $3,006.00 Regional Indoor Sports and Events Centre Trust $64,187.50 Sunset Beach Lifeguard Service Incorporated $12,665.12 Reremoana School $1,120.00 Supreme Sikh Society of New Zealand $475,000.00 Ride: New Zealand’s Cycling Festival Incorporated $100,000.00 Surf Life Saving Kariaotahi Incorporated $9,954.06 Roopa Aur Aap Charitable Trust $19,900.00 Surf Life Saving Northern Region Incorporated $36,392.00 Rosetown Community Services Trust $6,000.00 Sutton Park School $2,755.00 Rowandale Primary School $10,000.00 Swanson School $10,000.00 Royal New Zealand Foundation Of The Blind Incorporated $8,000.00 Swim Waikato Incorporated $25,000.00 Ruatoki Sports & Cultural Club Incorporated $10,000.00 Tainui Waka Rugby Incorporated $22,803.77 Rutherford College $20,000.00 Tamatea High School $12,390.00 Saanjh Sports & Cultural Club Incorporated $163,818.09 Tamatea Intermediate School $8,000.00 Sacred Heart College $5,443.00 Tamatea Rugby and Sports Club Incorporated $7,900.00 Sacred Heart Girls’ College (Ham) $25,000.00 Taneatua Squash Rackets Club Incorporated $15,553.00 SBS Sports & Cultural Club Incorporated $17,351.20 Tania Dalton Foundation $13,000.00 Sikh Sangat NZ Trust $25,000.00 Taradale Association Football Club Incorporated $5,000.00 Sikh Society Hamilton (NZ) Incorporated $8,840.00 Taradale Cricket Club Incorporated $5,850.00 Silverdale United Rugby & Sports Club Incorporated $20,000.00 Tauhara School $8,954.00 Sir Douglas Bader Intermediate School $1,580.00 Taupiri Rugby Football Club Incorporated $15,000.00 Sir Edmund Hillary Collegiate Middle School $13,452.00 Taupo Elim Community Church $10,000.00 Sir Edmund Hillary Outdoors Education Trust $40,000.00 Taupō Family Playcentre $2,000.00 Sir Peter Blake Marine Education and Recreation Board $3,200.00 Taupo Rodeo Club Incorporated $2,976.53 Sir Peter Blake Trust $115,694.34 Taupo Rugby Football Club Incorporated $7,300.00 Southern Cross Campus School $17,640.00 Taupo Water Sport Education $20,291.93 Southern Districts Hockey Club Incorporated $6,500.00 Tauranga B.M.X. Club Incorporated $10,000.00 Southern United Rugby Football Club Incorporated $33,417.63 Tauranga District Group Riding For The Disabled Association Incorporated $5,000.00 Sport Bay of Plenty Charitable Trust Board Incorporated $20,000.00 Tauranga Jazz Society Incorporated $2,260.70 Sport Northland $20,000.00 Tauranga Lawn Tennis Club Incorporated $5,000.00 Sport Waikato $59,000.00 Tawera Bilingual School $20,000.00 Sportslink Charitable Trust Board $46,160.00 Te Akau ki Papamoa School $20,000.00 Springdale School $4,582.00 Te Aroha BMX Club Incorporated $12,265.74 Squash Bay of Plenty Incorporated $4,000.00 Te Aroha Business Association Incorporated $13,974.87 Sri Guru Singh Sabha Auckland Incorporated $80,419.09 Te Aroha College Old Boys Rugby & Sports Club Incorporated $49,378.00 St Johns College - Hamilton $83,460.97 Te Aroha Golf Club Incorporated $2,900.00 St Johns College - Hastings $2,372.00 Te Aroha Indoor Basketball Association Incorporated $6,300.00 St Johns College Hastings Charitable Trust $7,012.86 Te Aroha Playcentre $7,000.00 St Josephs Catholic School - Te Kuiti $5,000.00 Te Aroha Springs Community Trust $3,068.00

26 Grant Funding Grant Funding 27 Te Atatu Association Football Association Football Sports & Social Club Inc. $9,238.45 The Hunua Tennis Club Incorporated $19,000.00 Te Awamutu BMX Club Incorporated $3,059.00 The Lifesavers Foundation $105,000.00 Te Awamutu College $20,000.00 The Napier Old Boys Marist Rugby Football Club Incorporated $8,977.65 Te Awamutu Golf Club Inc $10,000.00 The Nelson Park Lawn Tennis Club Incorporated $1,802.59 Te Awamutu Intermediate School $13,235.25 The Open Home Foundation of New Zealand $8,455.11 Te Awamutu Marist Incorporated $10,000.00 The Order of St John Central Region Trust Board $15,000.00 Te Awamutu Netball Centre Incorporated $5,317.52 The Order of St John Northern Region Trust Board $79,828.88 Te Awamutu Primary School $20,000.00 The Pukekohe High School Childcare Centre Society Incorporated $5,353.00 Te Awamutu Rugby Sports and Recreation Club (Incorporated) $175,531.92 The Raukatauri Music Therapy Trust $2,460.95 Te Awamutu Tennis Club Incorporated $5,991.50 The Rising Foundation Trust $22,386.75 Te Awamutu Youth Development Trust $27,283.26 The Royal New Zealand Society for the Prevention of Cruelty to Animals Incorporated $17,211.00 Te Kuiti Primary School $22,000.00 The Taupo Budget Advisory Service Incorporated $409.39 Te Puru Primary School $27,708.70 The Waikato Rowing Regional Performance Centre Incorporated $95,570.03 Te Rapa Rugby Club Incorporated $2,021.24 The Woodhill Sands Trust $5,000.00 Te Rau Oranga o Ngati Kahungunu Waka Ama Club Incorporated $3,398.00 The Young Men’s Christian Association of Hawke’s Bay Incorporated $24,000.00 Te Tamawai Trust $17,000.00 Theatre Hawke’s Bay Incorporated $5,000.00 Te Waitere Boating Club Incorporated $3,000.00 Tino Rawa Charitable Trust Board $62,135.00 Tennis Eastern Incorporated $2,794.74 Toki Incorporated $5,981.52 Tennis Northern Region Incorporated $50,000.00 Tokoroa Mountain Bike Club Incorporated $4,818.00 Tennis Western BOP Incorporated $4,000.00 Tokoroa North School $9,747.50 Thames Amateur Swimming Club Incorporated $2,100.00 Touch New Zealand Incorporated $99,130.43 Thames Christmas Wonderland Incorporated $2,540.34 Tri-Sport Taupo Incorporated $18,738.12 Thames Coast Community Kindergarten Incorporated $2,806.23 True Colours Children’s Health Trust $53,176.77 Thames Community Menz Shed Incorporated $3,010.82 Tuakau Soccer Club Incorporated $8,190.00 Thames Golf Club Incorporated $9,025.00 United Cricket Club (Counties Manukau) Incorporated $5,363.00 Thames GymSports Incorporated $30,500.00 Valley School $10,000.00 Thames High School $36,200.00 Vardon School $5,000.00 Thames Music And Drama Incorporated $4,766.43 Varsity Taiohi Rugby Club $2,852.00 Thames Rugby and Sports Club Incorporated $14,372.00 Volleyball Bay of Plenty Incorporated $6,000.00 Thames South School $29,818.00 Waiau Pa Hockey Club Incorporated $8,000.00 Thames Valley Rugby Football Union Incorporated $113,000.00 Waihou Rugby Football and Sports Club Incorporated $5,300.00 Thames Valley Tangata Ora Trust $2,546.85 Waikato Anglican College Trust $50,000.00 Thames Valley Touch Association Incorporated $10,359.32 Waikato Basketball Council Incorporated $103,339.66 Thames Youth Centre Incorporated $427.77 Waikato Central Martial Arts and Sports Academy Incorporated $16,551.10 The Adastra Foundation $53,924.00 Waikato Community Hospice Trust $34,176.07 The Bay of Plenty Cricket Association Incorporated $31,930.75 Waikato Family Centre Trust $15,000.00 The Bombay Tennis Club Incorporated $4,770.00 Waikato Golf Association Incorporated $34,570.00 The Bruce Pulman Park Trust $76,880.92 Waikato Rugby Referees Association Incorporated $40,155.00 The Christian Care Network Trust $102.42 Waikato Rugby Union Incorporated $1,681,741.93 The Counties Manukau Rowing Club Incorporated $20,000.00 Waikato Society of Arts Incorporated $3,000.00 The Eden Park Trust $52,500.00 Waikato Thames Yachting Association Incorporated $13,000.00 The Flagstaff Club Incorporated $49,024.62 Waikato University Hockey Club Incorporated $10,000.00 The Gardens School $100,000.00 Waikato University Rugby Football Club Incorporated $20,000.00 The Hamilton Squash & Tennis Club (Incorporated) $62,000.00 Waikato Valley Cricket Association Incorporated $64,971.40 The Home of Cycling Charitable Trust $160,000.00 Waikato Youth Empowerment Trust $25,000.00 The Howick Golf Club Incorporated $15,000.00 Waimarama Surf Life Saving Club Incorporated $3,800.00

28 Grant Funding Grant Funding 29 Wainui School $10,000.00 Declined Grants Waiohiki Marae Board of Trustees $10,000.00

Waipa Community Facilities Trust $6,424.50 “The Incubator” Growing Art & Culture Charitable Auckland Ice Hockey Association Waipa District Council $50,000.00 Trust Board Auckland Ice Hockey Association Incorporated Waipuna Hospice Incorporated $2,605.30 A Girl Called Hope Auckland Indian Sports Club Incorporated Waitakere Water Polo Club Incorporated $8,347.84 Acez Netball Club Incorporated Auckland Kids Achievement Trust Waitete Rugby Football Club Incorporated $33,000.00 Adult Literacy Rural Trust Auckland Maternity Services Consumer Council Waiuku Business and Development Association Incorporated $38,250.72 Adventure Specialties Trust Incorporated Waiuku District Cricket Club Incorporated $6,978.41 AFL New Zealand Incorporated Auckland Netball Centre Incorporated Waiuku District Rugby Football Club Incorporated $11,832.30 Age Concern Auckland Incorporated Auckland Niue Rugby League Incorporated Waiuku Family Support Network Community Trust $10,695.00 Age Concern Havelock North Incorporated Auckland Observatory and Planetarium Trust Board Waiuku Golf and Squash Clubs Incorporated $11,750.00 Age Concern Rotorua District Incorporated Auckland Orienteering Club Incorporated Waiuku Junior Boys’ Rugby Football Club Incorporated $6,931.64 AIMS Games Trust Auckland Philharmonia Trust Waiuku Tennis club incorporated $8,800.00 Akina Rovers Hockey Club Incorporated Incorporated Wanderers Sports Club (Hamilton) Incorporated $237,054.57 Alcohol & Drug Community Support Trust Auckland Sport Watersafe Auckland Incorporated $20,000.00 Alexandra District Parents Centre Incorporated Auckland Table Tennis Association Incorporated Wesley College $35,000.00 Allied Netball Club Incorporated Auckland University Hockey Club Incorporated Western Community Association Incorporated $5,000.00 Alzheimers Auckland Charitable Trust Auckland-United Softball Club Incorporated Western Rangers Football Association Incorporated $1,477.98 Ambury Park Centre Incorporated Aztec Sports Club Incorporated Westlake Boys High School Rowing Society Incorporated $4,500.00 Amitabha Hospice Service Trust Backline Charitable Trust Whakatane Amateur Swimming Club Incorporated $24,997.77 Amputee Society of Waikato, Bay of Plenty & Districts Inc. Incorporated Whakatane Volunteer Fire Brigade $20,000.00 Anxiety New Zealand Trust Badminton North Harbour Whananaki School $1,733.51 Aoraki Alternative Education Baradene College Limited Whangamata Surf Life Saving Club Incorporated $2,918.95 Aotearoa Maori Tennis Association Incorporated Basketball Development Trust Whangarei Blue Light Ventures Incorporated $2,173.91 Aquinas College Basketball Hawke’s Bay Incorporated Whangarei Boys’ High School $100,000.00 Argos Gymnastic Club Incorporated Basketball New Zealand Incorporated Whitiora School $6,910.00 Art Deco Trust Incorporated Bay of Islands Arts Festival Trust Wiri Central School $3,400.00 Arthur Miller School Bay of Plenty Coast Rowing Club Incorporated Woodstock Primary School $2,000.00 Arts for Health Community Trust Bay of Plenty Rowing Association Incorporated YMCA North Incorporated $15,132.00 Arts Kitchen Community Trust Bay of Plenty Rugby Union Incorporated YMCA of South Waikato $48,477.79 Aspergers Connections Waikato Bay of Plenty Symphonia Incorporated Youth Development Trust Hawke’s Bay $13,250.00 Asthma New Zealand Incorporated Bay Twisters Incorporated Youth Development Trust Western BOP $10,000.00 Athletics Auckland Incorporated Bayfield School Youthline Auckland Charitable Trust $10,000.00 Athletics Hawke’s Bay Gisborne Incorporated Bays Youth Community Trust (Incorporated) Baywide Community Law Charitable Trust TOTAL $16,089,163.25 Attainable Trust Beach Haven Scout Group Auckland Badminton Association Incorporated Beckenham School Auckland Association Incorporated Bethlehem College Auckland Basketball Services Limited Birkenhead United Association Football & Sports Club Inc. Auckland Blokart Club Incorporated Blue Light Ventures Incorporated Auckland Cambodian Youth and Recreation Trust Bombay Playcentre Auckland City FC Incorporated Bombay Rugby Football Club Incorporated Auckland Coastguard Incorporated Bowls Hawke’s Bay Incorporated Auckland Grammar School Bowls New Zealand Incorporated Auckland Hockey Association Incorporated Brass Band Association of New Zealand Incorporated

30 Grant Funding Grant Funding 31 Brook Park Incorporated Cool Bananas Youthwork Trust Families Autism Support Trust Harbourside Netball Centre Incorporated Bucklands Beach Primary School Cornwall Cricket Club (Hastings) Incorporated Farm Cove Intermediate Hastings Art and Culture Trust Burlington Marching Team Cornwall Districts Cricket and Sports Association Inc. Finlayson Park School Hastings Community Sports Club Incorporated Cambridge B.M.X. Club Incorporated Counties Baseball Club Incorporated First Devonport Scout Group Hauraki North Rugby Football Club Incorporated Cambridge Brass Band Incorporated Counties Manukau Badminton Assn Incorporated Florists New Zealand Incorporated Hauraki Plains College Cambridge Christmas Festival Society Incorporated Counties Manukau Zone of NZRL Incorporated Forrest Hill Milford United Association Football Club Inc. Havelock North Bowling Club Incorporated Cambridge Community Garden Incorporated Counties RFC Whanganui Incorporated Foxton Primary Havelock North Junior Rugby Club Incorporated Cambridge Community House Trust Counties Tennis Association Incorporated Franklin County Archers Incorporated Havelock North Rugby Club (Incorporated) Cambridge Gymnastics Club Incorporated Creative Waikato Franklin Family Support Trust Board Havelock North Rugby Football Club (Incorporated) Cambridge Life Skills Institute Trust Crohn’s & Colitis New Zealand Charitable Trust Franklin Parents Centre Incorporated Havelock North Wanderers Association Football Club Inc. Cambridge Repertory Society Incorporated Croquet Hawke’s Bay Incorporated Fraser Technical Cricket Club Incorporated Hawke’s Bay Agricultural and Pastoral Society Cambridge Rowing Club Incorporated Culverden Playcentre Game On Charitable Trust Hawke’s Bay Badminton Association (Incorporated) Cambridge Yacht and Motor Boat Club Incorporated Cure Kids Garden to Table Trust Hawke’s Bay Basketball Foundation Incorporated

CanTeen The New Zealand Organisation Supporting Cystic Fibrosis Association of New Zealand Generation Ignite Hawke’s Bay Cricket Association (Incorporated) Young People Living with Cancer Incorporated Deanwell School Get Smart Tauranga Trust Hawke’s Bay Hockey Association (Incorporated) Canterbury Patchwork & Quilting Guild Incorporated Deanwell School Glen Massey School Hawke’s Bay Jet Sports Club Incorporated

Canterbury Punjabi Social Sports and Cultural Group Diabetes Help Tauranga Incorporated Associated Football Club Hawke’s Bay Regional Sports Park Trust Career Moves Trust Dolphin Theatre Incorporated & Sports Club Incorporated Hawke’s Bay Samoa Rugby and Sports Incorporated Carers New Zealand Dressage New Zealand Good Shepherd School Hawke’s Bay United Football Incorporated Central Country Basketball Association Incorporated Drifters Rock ‘n’ Roll Club Incorporated Graeme Dingle Foundation Hawke’s Bay Western Riding Club Incorporated Central Districts Cricket Association Incorporated Dynamix Sports Incorporated Grammar TEC Rugby Club Incorporated Hawke’s Bay Youth Trust Central Districts Hockey Incorporated Early Discoveries Charitable Trust Board Great Families Charitable Trust Headway Brain Injury Association BOP Incorporated Central North Island Kindergarten Trust East Coast Bays’ and Districts Cricket Club Inc. Great Potentials Foundation Heart Kids New Zealand Incorporated Central Plateau Enrichment Academy Inc Limited East Coast Bays Rugby League Football Club Inc. Greenhithe Junior Association Football Club Inc. Hedgehope School Central United FC Incorporated East Coast Rowing Association Incorporated Grief Support and Education Charitable Trust Helping Charitable Trust Centre Stage Taupo Incorporated Eastern Bay Canoe Racing Club Incorporated GymSports New Zealand Incorporated Herekino School Child Cancer Foundation Incorporated Eastern Canoe Polo Incorporated Habitat for Humanity (Northland) Limited Herne Bay Petanque Club Incorporated Child Flight Charitable Trust Eastern Suburbs Association Football Club Inc. Haki ora Trust Hibernian Association Football Club Incorporated Chin Woo Athletic Association of New Zealand Inc. Eden Epsom Tennis and Squash Club Incorporated Hamilton Boys’ High School Hillcrest United Football Club Incorporated

Christians Against Poverty New Zealand Eden Papakura Clevedon Miranda Fish and Game Hamilton Children and Families Trust Hobsonville School Churchill Park School Association Incorporated Hamilton Christian Nightshelter Trust Hockey New Zealand Incorporated Citizens Advice Bureau Hamilton Incorporated Education First Trust Hamilton Christmas Charitable Trust Horse Of The Year (Hawke’s Bay) Limited Clarence Street Theatre Trust Efalata Trust Hamilton City Gymsports Incorporated Horsham Downs Golf Club Incorporated Claudelands Croquet Club Incorporated Eketahuna Our Town Incorporated Hamilton Civic Choir Incorporated House of Science Central Waikato Claudelands Rovers Sports Club Incorporated Ellerslie Association Football Club Incorporated Hamilton Hawks Sports Club Incorporated House of Science South Waikato Charitable Trust Clevedon School Ellerslie Cricket Club Incorporated Hamilton Household Budgeting Advisory Trust House of Science Tauranga Charitable Trust Clubs of Auckland Incorporated Ellwood Park Partnership Hamilton Kerala Samajam Incorporated Howick Gymnastic Club Incorporated CMP Sports Incorporated Elstow-Waihou Combined School Hamilton Old Boys Cricket Club Incorporated Howick Pakuranga Netball Centre Incorporated CNSST Foundation Empire Senior Marching Team Hamilton Old Boys Rugby and Sports Club Inc. Howick Primary School Coast Youth Community Trust Incorporated Epic Basketball Club Hamilton Operatic Society Incorporated Howick RSA Property Trust Coastguard Northern Region Incorporated Epilepsy Association of New Zealand Incorporated Hamilton Radio Control Car Club Incorporated Howick-Pakuranga Hockey Club Incorporated Coastline District Rugby League Incorporated Epilepsy Waikato Charitable Trust Hamilton Rowing Club Incorporated Huapai District School Community Projects Charitable Trust Equestrian Sports New Zealand Endurance Hamilton Sculpture Trust Hukanui Golf Club Incorporated

Complex Chronic Illness Support Incorporated Ethnic Mental and Physical Health Consultation Hamilton Volleyball Club Incorporated Hukanui School and Hypnotherapy Services Trust Condor Rugby Football Club (Inc.) Hammertron Ultimate Incorporated Hunlty College Cook Islands Rugby New Zealand Incorporated Eventing Auckland Incorporated Harbour Hospice Trust Ignite Under 12 Marching Team

32 Grant Funding Grant Funding 33 Immune Deficiencies Foundation Of New Zealand Inc. Lugton Park Squash Club Incorporated Mt Wellington Softball Club Incorporated Nga Taiatea Wharekura Impact Gymsport Academy Incorporated Maa Shakti Charitable Trust Murrays Bay Intermediate School Ngaruawahia Golf Club Incorporated Impact-Sport Mahurangi Hockey Club Incorporated Musical Theatre New Zealand Incorporated Ngaruawahia Volunteer Fire Brigade Indian Association of New Zealand Incorporated Maihiihi Playcentre ‘NAAD’ Charitable Trust (NZ) Ngatea Primary School Indoor Cricket Northern Districts Incorporated Make A Wish Foundation of New Zealand Trust Napier Boys’ High School Ngati Ranginui Iwi Society Incorporated Institute for Child Protection Studies Trust Inc. Maketu Health & Social Services Napier Bridge Club Incorporated Ngati Ranginui Performing Arts & Cultural Trust

International Taekwon-Do Foundation Manuka Primary School Napier Civic Choir Incorporated Ngongotaha Sports and Community Association Inc of New Zealand Incorporated Manukau United Football Club Incorporated Napier Free Kindergarten Association Incorporated Ngongotaha Volunteer Fire Brigade Jaffettes Dragon Boat Club Incorporated Manurewa Intermediate School Napier Intermediate School No 1 District Federation of New Zealand Soccer Inc James Liston Hostel Trust Marian Catholic School (Hamilton) Napier Marist Football Club Incorporated No. 3 District Federation of New Zealand Soccer Inc Jonesy’s Youth Foundation Marist Auckland Waterpolo Club Incorporated Napier Old Boys Marist Rugby Cricket Club North Hamilton Community Patrol Joshua Catholic Men’s Fellowship Marist School (Mt Albert) Napier Operatic Society Incorporated North Harbour Basketball Association Incorporated K9 Medical Detection New Zealand Marist Suburbs Cricket Club Napier Pirate Rugby and Sports Club Incorporated North Harbour Football and Sports Club Inc Kaharoa School Massey Community Trust National Heart Foundation of New Zealand North Harbour Hockey Association Incorporated Kaihere Cricket Club Incorporated Matakana School Neighbourhood Support Waimea Incorporated North Harbour Rugby Union Incorporated Kaimai Ridgeway Trust Matamata Primary School Nelson Bays Tennis Association (Incorporated) North Harbour Softball Association Incorporated Kaisen Trust Matata Rugby & Sports Club Incorporated Netball Northern Zone Incorporated North Harbour Triathlon Club Incorporated Kalgidhar Lions Incorporated Mathematics For A Lifetime Charitable Trust New Kiwi Trust North Harbour Volleyball Association Incorporated Karaka Bowling Club Incorporated Matiere Primary School New Life Charitable Trust North Harbour Water Polo Club Incorporated Karapiro School Maungatapere School New Zealand American Football Federation Inc. North Otago Toy library Incorporated Kayaking Tauranga Incorporated Maungatautari Ecological Island Trust New Zealand Book Council North Shore Rugby Football Club Incorporated

Kia Puawai Limited Maycenvale United Association Football Club Inc. New Zealand Choral Federation Waikato North Shore Trampoline Incorporated Kidz Social Services Charitable Trust Melville Hall Society Incorporated Bay of Plenty Branch North Shore United Association Football Club Inc Kihikihi Rugby Sports Club Incorporated Melville Rugby & Sports Club Incorporated New Zealand Country Music Association Inc. Northcote Primary School Kihikihi School Mercer Rowing Club Incorporated New Zealand Country Music Star Awards (1994) Inc. Northern United Sports Club Incorporated Kimbolton School Mercy Hospice Auckland Limited New Zealand Dance Advancement Trust NorthSport Academy Limited Kimihia School Meremere Community Development Committee Inc. New Zealand Dance Festival Trust NZ Ethnic Women Incorporated Kings Garden Badminton Club Meremere Dirt Track Club (Incorporated) New Zealand Deaf Football Incorporated Ohakune 2000 Incorporated Kiwanis Club of Morrinsville Incorporated Merivale Community Incorporated New Zealand Diabetes & Sports Trust Ohaupo Playcentre Kiwi Challenge Foundation Mika Haka Foundation Charitable Trust New Zealand Harlequin Rugby Football Club Inc. Ohaupo Rugby and Sports Club Incorporated KMB Sports Club Mind Over Manner Limited New Zealand Ice Hockey Federation Incorporated Ohope Beach School Korakonui School Miramar North School Playground Committee New Zealand Indoor Rowing Association Inc. Olympic Weightlifting New Zealand Incorporated Kumeu Cricket Club Incorporated Mission Heights Primary School New Zealand Maori Rugby League Incorporated One Tree Hill College Lake View Golf and Country Club Incorporated Moana Boxing Club Incorporated New Zealand Marist Rugby Football Federation Inc. OneChance Charitable Trust Lakeview Archers Incorporated Moana Roller Derby Incorporated New Zealand Mounted Games Association Inc. Football Club Incorporated Laura Fergusson Trust Incorporated Momentum Waikato Community Foundation New Zealand Polo Association Incorporated Onemana Voluntary Rural Fire Force Inc Lewis Turrell Memorial Trust Morrinsville College New Zealand Riding for the Disabled Association Inc. Onewhero Early Childhood Centre Incorporated Life Education Trust Counties Manukau Morrinsville Golf Club Incorporated New Zealand Rugby Foundation Incorporated Onga Onga Historical Society Lifelink/Samaritans Incorporated Morrinsville Rugby Football Union Incorporated New Zealand Sailing Trust Board Opuawhanga Tennis Incorporated Lindisfarne College Mount Albert Grammar School Rowing Club Inc. New Zealand Singing School Trust Oranga School Linkwater Settlers and Hall Committee Mount Albert Ramblers Softball Club Incorporated New Zealand Squash (Incorporated) Orchestras Central Trust Lions Club of Cambridge Incorporated Mount Makos Indoor Sports Incorporated New Zealand Tag Football Incorporated Orewa College Live For More Charitable Trust Mount Maunganui College New Zealand Water Polo Association Incorporated Orewa Croquet Club Incorporated Living Well Trust Mount Maunganui Tennis Club Incorporated New Zealand Water Ski Racing Association Inc. Otumoetai Cadets Cricket Club Incorporated Liz Van Welie Aquatics Swimming Club Incorporated Mountfort Park Water Polo Club Incorporated New Zealand Women’s Lacrosse Association Inc. Otumoetai Football Club Incorporated Love Soup Mt Roskill Intermediate School Nga Miro Charitable Trust Otumoetai Tennis Club Incorporated

34 Grant Funding Grant Funding 35 Papakura Central School Roskill Amateur Swimming & Life Saving Club Inc. Surf Life Saving New Zealand Incorporated Te Awamutu Rugby Sports and Recreation Club (Inc.) Papakura Netball Centre Incorporated Rototuna High Schools Surf Life Saving Northern Region Incorporated Te Kohanga Reo o Whatawhata Papakura Pipe Band Incorporated Rototuna Indoor Recreation Centre Trust Swanson School Te Kopua Marae Committee Papamoa Cricket Club Incorporated Royal New Zealand Plunket Trust Swimming Hawke’s Bay Poverty Bay Incorporated Te Kopuru Fire Rescue Incorporated Papamoa Sports Tennis Club Incorporated Royal Oak Intermediate School Synchro Swim New Zealand Incorporated Te Kura Kaupapa Maori o Mangatuna Papatoetoe Association Football Club Incorporated RSA Franklin Pipe Band Incorporated Tai Tapu Playcentre Te Kura Kaupapa Maori o Nga Maungarongo Papatoetoe Association Football Club Incorporated Rudolf Steiner Schools (Titirangi) Trust Board Tamahere Playcentre Te Kura o Ratana Papatoetoe Softball Club Incorporated Runciman Tennis Club Incorporated Tamaki Community Development Trust Te Mahuri Charitable Trust Board Incorporated Saanjh Sports & Cultural Club Incorporated Taradale Cricket Club Incorporated Te Mata School Raglan Paremata Plimmerton Netball Club Incorporated Sacred Heart Girls College Tararua Community Youth Services Incorporated Te Matapihi Kohanga Reo Parenting Place Charitable Trust Sail Northland Charitable Trust Taupiri School Te Ora Hou Hawke’s Bay Incorporated Parents Centre New Zealand Incorporated San Bu Kai Martial Arts Charitable Trust Taupo Gliding Club Incorporated Te Pahu Preschool Group Incorporated Pekerau Primary School SBS Sports & Cultural Club Incorporated Taupo Hospital and Health Society Incorporated Te Po ki te Ao Marama Tihei Mauriora People Relying On People Incorporated Sea Wolf Water Polo Club Incorporated Taupo Neighbourhood Support Society Incorporated Te Puke Gymsport Incorporated Pet Refuge New Zealand Charitable Trust Seagull Centre Trust Taupo Water Sport Education Te Puke High School Philips Search and Rescue Trust Sharks Sports Trust Tauranga - Bay of Plenty Petanque Association Inc. Te Puna Kindergarten Pigeon Mountain Primary School Shearing Sports NZ Incorporated Tauranga Arts Festival Trust Te Rapa Rugby Club Incorporated Pine Ridge Archers Incorporated Sikh Sangat NZ Trust Tauranga Boys College Te Tamawai Trust Piopio College PTA Incorporated Sir Peter Blake Trust Tauranga City AFC Incorporated Te Tuinga Whanau Support Services Trust

Point Chevalier Croquet Club Incorporated Sistema Whangarei-Toi Akorangi Tauranga District Group Riding For The Disabled Te Whanau Waka Ama O Whangamata Incorporated Association Incorporated Port Hill United Football Club Incorporated Snells Beach Primary School Te Whare Toi o Ngaruawahia - Twin Rivers Port Waikato Fishing Club Incorporated South Auckland Raiders American Football Club Inc. Tauranga Evergreen Softball Club Incorporated Community Art Centre Incorporated Pregnancy Help Incorporated South Auckland Rangers Association Football and Tauranga Jazz Society Incorporated Temuka Returned Services Association Incorporated Presbyterian Support East Coast Sports Club Incorporated Tauranga Old Stars Incorporated Tennis Eastern Incorporated Prima Volta Charitable Trust South Canterbury Free Kindergarten Association Inc. Tauranga Regional Multicultural Council Inc. Tennis Northern Region Incorporated

Prisoners Aid and Rehabilitation Society of the South Mackirikiri School Tauranga Rowing Club Incorporated Tennis Waikato Thames Valley Incorporated Manawatu District Incorporated Southern Rowing Performance Centre Incorporated Tauranga Squash Rackets Club Incorporated Tennis Western BOP Incorporated Project Litefoot Trust Southern United Rugby Football Club Incorporated Tauranga Synchronised Swimming Club Inc. Thames Croquet Club Incorporated Pukekohe Croquet Club Incorporated Southern Zone Deaf Rugby Union Tauranga Waldorf School Thames Golf Club Incorporated Pukekohe Golf Club Incorporated Special Olympics Auckland Tauriko School Thames Valley Tangata Ora Trust Pukekohe High School Squash Bay of Plenty Incorporated Tavaesina Trust Board The Acorn Project Hawke’s Bay Pukekohe Intermediate School Sri Guru Singh Sabha Auckland Incorporated Te Ao Mārama School The Air Training Corps Association of New Zealand Inc. Puketaha School St John Te Whanau-A-Apanui Area Committee Te Aranui Youth Trust The All Seasons Community Sports Trust Pukete School St Josephs Primary School Balclutha Te Aratika Charitable Trust The Amici Trust Board Rangatahi Support Trust St Mary’s College Te Aroha And District Health Services Charitable Trust The Arohena Hall Society Incorporated Rauawaawa Kaumatua Charitable Trust St Mary’s College Board of Trustees Te Aroha and District Senior Citizens Association Inc. The Auckland Children’s Christmas Parade Trust Reach Out Trust St Peter’s Swimming Club Incorporated Te Aroha BMX Club Incorporated The Auckland Cricket Association Incorporated Recreate NZ Starfish Social Services Trust Te Aroha Contract Bridge Club Incorporated The Auckland Grammar School Board of Trustees

Red Leap Theatre Charitable Trust Board StarJam Charitable Trust Te Atatu Association Football Sports & Social Club Inc. The Auckland Performing Arts Centre Regional Indoor Sports and Events Centre Trust Stewart Alexander Golf And Country Club Inc. Te Atatu Peninsula Community Trust at Western Springs Incorporated Reignier Catholic School Stonefields Sports Incorporated Te Aute College The Auckland Sikh Socieity Incorporated Riding for Disabled - Cambridge Incorporated Suburbs New Lynn Cricket Club Incorporated Te Awa Scinde Hockey Club The Auckland Softball Association Incorporated Rimu Full Primary School Sunny Hills Tennis Club Incorporated Te Awamutu Association Football Club Incorporated The Auckland Table Tennis Association Incorporated Roman Catholic Bishop of the Diocese of Hamilton Sunset Beach Lifeguard Service Incorporated Te Awamutu Bowling Club Incorporated The Browns Bay Racquets Club Incorporated Roopa Aur Aap Charitable Trust Supreme Sikh Society of New Zealand Te Awamutu College The Campbell’s Bay Tennis Club Incorporated Roosters Softball Club Incorporated Surf Life Saving Kariaotahi Incorporated Te Awamutu Rowing Club Incorporated The Christian Care Network Trust

36 Grant Funding Grant Funding 37 The Coastal Cobras Rugby League & Sports Club Inc. The Tyla Trust Waiuku District Rugby Football Club Incorporated The Uxbridge Community Projects Incorporated Wanderers Sports Club (Hamilton) Incorporated The College Rifles Rugby Union Football & Sports Club Incorporated The Waikato Agricultural & Pastoral Association Inc. Warepa School Board of Trustees

The Eden Park Trust The Waikato Chapter of Barbershop Harmony Wellington Volunteer Coastguard Incorporated New Zealand Incorporated The Eden-Roskill District Cricket Club Incorporated Wera Aotearoa Charitable Trust The Elms Foundation Football Club Incorporated West Hamilton United Football Club Incorporated The Eskview Tennis Club Incorporated Tino Rawa Charitable Trust Board Western Elite Throws Academy Athletics Club Inc. The Flagstaff Club Incorporated TKKM o Te Hiringa Western United Association Football Club Inc. Toki Incorporated Westlake Boys High School The Foetal Anti-Convulsant Syndrome New Zealand Charitable Trust Tomarata Playcentre Westlake Boys High School Rowing Society Inc.

The Gardens School Transform Aotearoa Charitable Trust Westshore Surf Lifesaving Club (Incorporated) The Graduate Choir NZ Trust Trust MYRIVR Weymouth Bombaz Softball Club The Great Pumpkin Carnival Incorporated Turangi Budget Service Incorporated Weymouth Rugby Football Club Incorporated The Hamilton Squash & Tennis Club (Incorporated) Turn and Gymnastic Circle Incorporated Whakapara Pony Club Incorporated The Hawera United Cricket Club Incorporated Turua Playcentre Whakatane Athletic & Harrier Club Incorporated The Hawke’s Bay Golf Club Incorporated United Force Netball Whakatane District Neighbourhood Support Trust

The Hearing Association Napier Branch Incorporated United Nations Association of New Zealand (United Whakatane High School Nations Youth Association of New Zealand Branch) Inc. The Heart Trust Whakatane Roller Derby League Incorporated The Home of Cycling Charitable Trust Varsity Taiohi Rugby Club Whanau Marama Parenting Limited The House of Grace Trust Inc Volleyball Hawke’s Bay Incorporated Whangaehu School The Howick & Districts Historical Society Inc. Waiapu Anglican Social Services Trust Whangamata Golf Club Incorporated The Howick Golf Club Incorporated Waihi Community Youth Trust Whanganui Restorative Practices Trust The Kids for Kids Charitable Trust Waikato Anglican College Trust Whangaparaoa Golf Club Incorporated The Kohimarama Tennis Club Incorporated Waikato Badminton Association Incorporated Whangarei Adventure Racing Club Incorporated The National Foundation for the Deaf Incorporated Waikato Brazilian Jiu Jitsu Academy Whangarei Blue Light Ventures Incorporated The New Zealand Suicide Prevention Trust Waikato Breast Cancer Research Trust Whangarei Dog Training Association

The No 4 Air Training Corps Squadron Charitable Waikato Central Martial Arts and Sports Academy Inc. Whangarei Repertory Society Incorporated Trust Board Waikato Diocesan School Rowing Club Incorporated Whangaruru North Residents and Ratepayers The North Shore Camerata Incorporated Waikato Four Wheel Drive Club Incorporated Association Incorporated

The One Victoria Trust Board Incorporated Waikato Institute for Leisure and Sport Studies Wharepuhunga Playcentre The Operating Theatre Trust Trust Board What Hope Community Trust The Order of St John Central Region Trust Board Waikato Polocrosse Association Incorporated When Piwakawaka Fly Trust The Order of St John Northern Region Trust Board Waikato Rowing Club Incorporated Whitby Bowling Club Incorporated The Otara Rugby League Football Club Incorporated Waikato Rugby Referees Association Incorporated Whitford Pony Club Incorporated The Parkinson’s New Zealand Charitable Trust Waikato Rugby Union Incorporated Whitiora School The Raukatauri Music Therapy Trust Waikato Society of Arts Incorporated William Colenso College Board of Trustees The Refugee Orientation Centre Trust Waikato Touch Association Incorporated Windsor Park Community and Multisport Hub Inc. The Royal Akarana Yacht Club Incorporated Waikato Unicol Association Football Club Inc. Young Men’s Christian Association of Auckland Inc. The Royal New Zealand Yacht Squadron Inc. Waikato Youth Empowerment Trust Youth Projects Trust The Scout Association of New Zealand Waipa Community Facilities Trust Youthline Auckland Charitable Trust

The Sources of Unconditional Love Charitable Trust Waipa Community Trust Zeal Education Trust

The Southern Regions Branch of the Muscular Waipa District Council Dystrophy Association of New Zealand Incorporated Waipa Mountain Bike Club Incorporated

The Stroke Foundation of New Zealand Limited Waipipi Bowling Club Incorporated The Studio Community Health and Fitness Waipuna Hospice Incorporated The Therapy Box Wairarapa College

38 Grant Funding Grant Funding 39 SUMMARY OF FINANCIAL STATEMENTS & AUDITORS REPORT

40 41 SPECIAL PURPOSE SUMMARY FINANCIAL STATEMENTS SPECIAL PURPOSE SUMMARY FINANCIAL STATEMENTS

GRASSROOTS TRUST LIMITED FOR THE YEAR ENDED 31 MARCH 2019 GRASSROOTS TRUST LIMITED FOR THE YEAR ENDED 31 MARCH 2019

SUMMARY STATEMENT OF COMPREHENSIVE 31 Mar 2019 31 Mar 2018 31 Mar 2019 31 Mar 2018 REVENUE AND EXPENSE NZ$ NZ$ SUMMARY STATEMENT OF FINANCIAL POSITION NZ$ NZ$

Revenue 38,330,775 30,877,980 Current Assets 1,491,582 1,402,645 4,793 4,399 Interest Received Non-Current Assets 5 8,666,002 5,107,428 Gain on Disposal of Fixed Assets ------308,215 TOTAL ASSETS 10,157,584 6,510,073 TOTAL REVENUE 38,335,568 31,190,594

Current Liabilities 4,824,757 3,320,990 Less Expenses 4 Non-Current Liabilities 3,453,487 1,604,601 Gaming Machine Duty 8,816,078 7,101,935 TOTAL LIABILITIES 8,278,244 4,925,591 Compliance and Regulatory Expenses 1,087,429 882,691 Venue Payments 6,110,555 4,921,148 NET ASSETS 1,879,340 1,584,482 Other Operating Expenses 1,122,293 1,003,262 Other Expenses 1,838,239 1,393,245 Represented By: Depreciation 2,977,339 2,317,064 EQUITY AT END OF YEAR 1,879,340 1,584,483 Loss on Disposal of Fixed Assets 70,149 119,006 Interest Expense 308,477 249,751

TOTAL EXPENSES 22,330,559 17,988,101

31 Mar 2019 31 Mar 2018 SURPLUS FOR THE PERIOD BEFORE 16,005,009 13,202,493 NZ$ NZ$ GRANT DISTRIBUTIONS SUMMARY CASHFLOW STATEMENT Grant Distributions Net Cash Flows from Operating Activities 3,857,723 1,976,987 Grant Distributions 16,089,163 13,251,579 Net Cash Flows from Investing Activities (6,568,015) (2,113,915) Less Grant Refunds (379,011) (313,643) Net Cash Flows from Financing Activities 2,564,905 (11,571) TOTAL GRANTS FOR THE PERIOD 15,710,152 12,937,936 NET INCREASE IN CASH AND CASH EQUIVALENTS (145,387) (148,500)

NET SURPLUS FOR THE PERIOD 294,857 264,556 Cash and Cash Equivalents at the Beginning of the Period 696,373 844,872 Other Comprehensive Income ------TOTAL COMPREHENSIVE INCOME FOR THE PERIOD 294,857 264,556 CASH AND CASH EQUIVALENTS AT THE END OF THE PERIOD 550,986 696,373

SUMMARY STATEMENT OF CHANGES 31 Mar 2019 31 Mar 2018 IN NET ASSETS/EQUITY NZ$ NZ$

Net Assets/Equity at Beginning of Period 1,584,483 1,319,927 Total Comprehensive Income for the Period 294,857 264,556

NET ASSETS/EQUITY AT END OF PERIOD 1,879,340 1,584,483

42 Summary of Financial Statements & Auditors Report Summary of Financial Statements & Auditors Report 43 SPECIAL PURPOSE SUMMARY FINANCIAL STATEMENTS SPECIAL PURPOSE SUMMARY FINANCIAL STATEMENTS

GRASSROOTS TRUST LIMITED FOR THE YEAR ENDED 31 MARCH 2019 GRASSROOTS TRUST LIMITED FOR THE YEAR ENDED 31 MARCH 2019

1. These summary financial statements are for Grassroots Trust Limited for the year ended 31 March 2019. 6. BORROWINGS The borrowing consists of 17 separate BNZ loans financed for 36 months with maturity dates May 2019 to March The summary financial statements are presented in New Zealand Dollars (NZD). 2022. The interest rates are 7.61% to 7.92% (2018: 12 loans, 7.67% to 8.12%). Finance is secured over all present These financial statements are for Grassroots Trust Limited for the 12 months ended 31 March 2019. The comparative and after acquired property of Grassroots Trust Limited. figures are also for a 12 month period.

The financial statements comply with Public Benefit Entity Accounting Standards Reduced Disclosure Regime (PBE 7. As at reporting date there were no grants approved by the Directors but not disbursed. (2018: Nil). Standards RDR) and other applicable Financial Reporting Standards, as appropriate for Teir 1 non-for-profit public The Company has agreed to purchase $659,271 of gaming machines and equipment. Other than that there are no other benefit entities, for which all reduced disclosure regime exemptions have been adopted. commitments at balance date. (2018: $710,185). The Special Purpose Summary Financial Statements are presented in summary form and therefore do not give all the

information required by PBE Standards. 8. At reporting date there are no known contingent liabilities. (2018: Nil)

2. Because of their summarised nature, these Special Purpose Financial Statements cannot provide a full understanding 9. There are no other significant events subsequent to reporting date. (2018: Nil) of the financial performance, financial position and cash flows of Grassroots Trust Limited. The understanding can only be obtained by reference to the annual financial statements of Grassroots Trust Limited. 10. The Directors authorised the publication of these Special Purpose Summary Financial Statements on 12th June 2019.

The full financial statements for Grassroots Trust Limited have been prepared in accordance with Public Benefit Entity Accounting Standards Reduced Disclosure Regime (PBE Standards RDR) as appropriate for public benefit entities. Approved on behalf of the Board:

The full financial statements for the year ended 31 March 2019 were authorised on 12th June 2019.

3. The Financial Statements for the year ended 31 March 2019 and 31 March 2018 have been issued with an unqualified audit opinion.

4. CURRENT LIABILITIES 31 Mar 2019 31 Mar 2018 Director Director NZ$ NZ$ Current liabilities are made up of the following:

Trade payables 1,676,441 1,089,021 GST payable 561,739 361,411 Current portion of term liabilities 2,586,577 1,870,558

4,824,757 3,320,990

5. NON-CURRENT ASSETS 31 Mar 2019 31 Mar 2018 NZ$ NZ$ Non-current assets are made up of the following:

Plant property and equipment 8,666,002 5,107,428

8,666,002 5,107,428

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