ANNUAL REPORT 2018
19th ANNUAL REPORT Presented at the Annual General Meeting MAINLANDFOOTBALL.co.nz // held at English Park, 127 Cranford St, Chch 7.00pm, Tuesday 30 April 2019 1
English Park 127 Cranford ST PO Box 21122 Christchurch, NZ Ph 03 355 3595 www.mainlandfootball.co.nz 2
// STAFF
HEAD OFFICE CHIEF EXECUTIVE OFFICER COMMUNITY FOOTBALL MANAGER Julian Bowden Martin Field-Dodgson FEDERATION DEVELOPMENT MANAGER ADMINISTRATION MANAGER Alan Walker Sheree Lapslie GAME DEVELOPMENT MANAGER FINANCE MANAGER Jamie Cross Lisa Barnes MARKETING & ADMINISTRATION ASSISTANT COMMUNICATIONS MANAGER Sharyn Wenmoth Andrew Currie REFEREE DEVELOPMENT OFFICER Wayne Stapley CANTERBURY UNITED DEVELOPMENT MANAGER TECHNICAL STAFF Martin Stewart ENGLISH PARK GROUNDSMAN WOMENS FOOTBALL DEVELOPMENT OFFICER Graham Allan MARLBOROUGH Annalie Longo DISTRICT EXECUTIVE CHAIRMAN Christchurch based Peter Mortimer FOOTBALL DEVELOPMENT OFFICERS NELSON BAYS DISTRICT EXECUTIVE Peter Mortimer, Gary Ogilvie DISTRICT EXECUTIVE CHAIRMAN Christchurch based Matt Watson Dave Macaskill, Gary Pauley, Sam Lapslie DISTRICT EXECUTIVE Christchurch based James McPhie, John Sauer, Wolfie Waechter, Keagan Mortimer Lisa De Gray, Ian Paterson, Chris Sutherland, Marlborough based (Resigned Dec 2018) Fiona Wilson, Matt Watson, Michelle Lavender, FUTSAL DEVELOPMENT OFFICERS Barry Rowe, John Armstrong Andrew McCaa Ronan Naicker GENERAL MANAGER GENERAL MANAGER Christchurch based Clive Beaumont Andrea Smith-Scott Ben Wright (Resigned March 2018) Nelson based Nic Foster (from May 2018) WEST COAST Nick Stanton COMPETITIONS ADMIINISTRATION ADMINISTRATOR Marlborough based Diane Maisey Sharon Knightbridge 3 // CHAIRMAN’S REPORT
UNPRECEDENTED EVENTS THE REGIONS NOTHING HAPPENS BY CHANCE
The events of the past year have Both Nelson and Marlborough districts I want to personally thank Julian and presented us with much to reflect on. continue to be managed independently all the Mainland staff for their careful My most sincere condolences go out to with support from Mainland personnel at and planned administration of the all those affected by the tragic event on times. We welcome Nick Foster who has beautiful game. Similarly the sponsors, the 15th March 2019. This tragic loss of replaced Clive Beaumont in the Nelson and board for their support. lives provides a real test of faith. It has CEO position. Finally Thank you all for playing been heartening to me to see the way your part whether it be by playing, our young New Zealanders in particular refereeing, administrating, taking the have responded. FAREWELLS kids to footy, washing the kit, putting The year also saw football members As well as Clive’s departure from up the posts, or even cooking the signal much change in the NZ Football Nelson, we see Allan Hickford and snags at the year end function. Board. This follows the delivery of the John Armstrong retiring this year Muir Report which provided detailed from the Mainland Football board. analysis on some HR and CEO matters. All of these gentleman have been Craig Rhodes This governing body now has a new outstanding in their roles and will be CHAIRMAN Chairperson, and three new board sadly missed. Thank you all for the members voted on earlier this month. many countless volunteer hours and all that you have done.
FINANCES FACILITIES This year the board reports include a substantial loss which you will see The board continues to work strategies notated later in the report. The cost around improving playing fields and of supporting our High Performance potentially obtaining new Futsal and teams namely the Pride, Dragons, artificial facilities. Youth, and Futsal Dragons continues to be a challenge but one we must work through. This is mirrored amongst most of the other Federations in the country and a high priority for NZ Football to support. 4
PATRON Jack Killick OBITUARIES
CHAIRMAN Craig Rhodes Eileen M Langridge QSM Jeff Dermott Brian Hulton QSM HALSWELL UNITED DEPUTY CHAIRMAN Allan Hickford
BOARD MEMBER Eddie Clark
BOARD MEMBER LIFE MEMBERS Simon Ward
BOARD MEMBER ß † Chris Anderson Tony Ambrose Eileen M Langridge QSM ¥ ¥ BOARD MEMBER George Anderson Jim Noble John Armstrong Ross Andersonß Percy Noblett~ BOARD MEMBER Jack Andrew§ Roy Oddy§ Warren Gilbertson Bryce Baker* Mrs. Terry Poulter¥ BOARD MEMBER Annabelle Bramwell Joe Bartle§ Bob Poulter¥ Leslie Boomerø Don Pringle§ Marian Coadwellø Pat Pringle§ Bill Cowen Craig Rhodes Brian Dawes* Algie Roberts* David Elder† Martin Stewart Valerie Ferrier¥ Bruce Weaver§ Jack Fisher~ Owen Wilson¥ Noeline Flood* Jim Wyllie§ Dennis Gallagher¥ Robert Gooseman¥ * Former Canterbury Junior FA Life Members † Sue Griffin ø Former Canterbury Womens FA Life Members Craig Guthrie¥ † Former Canterbury FA Life Members ~ Former Marlborough FA Life Members Peter Hammond§ ¥ Former Mid Canterbury FA Life Members § Former Nelson FA Life Members Olive Harris§ ß Canterbury Referee Life Members Phil Harriss~ Lee Hawkeyø Noel Hopgood* Jack Killickß I am pleased to be able to 5 // CEO REPORT deliver the 2018 Annual Report for Mainland Football.
The year has been significant for the Federation for several reasons that I will cover in this report. Our key focus remains on achieving our clear strategic outcomes of “More people playing and loving football” and ensuring we are “providing environments for everyone to reach their potential”. This is across all aspects of the game be it for Players, Coaches, Referees or Administrators.
I would like to pay a special thanks to the in income. This has been affected by was the first time we had seen a thousands of volunteers and Mums and a reduction of Fee income, Grant and double round robin and it proved to be Dads who gave so generously through the Sponsorship income has also reduced a fantastic competition. The win was Football season. Your efforts at our clubs and a sizeable reduction of income from down to a fantastic effort by a larger does not go unnoticed and is vital to the the programs we have historically run. squad due to several players being away ongoing delivery of our game. As our delivery model changes around on International Duty. Alana and her club licensing that sees Licensed clubs coaching team did an outstanding job. running year-round programs, we will The Dragons had another Successful need to continue to adjust the way we YEAR IN REVIEW campaign and were a top 4 team again. operate. Add to this that we needed to We were only 1 minute away from being 2018 has been a year with a number of invest and extra 20k into the Southern 2nd in the regular season which would highlights most notably: league and the result while explainable have given us a home Semi Final. As needs to be addressed moving forward. • 7 players from Mainland being part it was, we went down in that game but The federation also doubled its of the U17 Womens team who won a continued to perform at a very high level. investment into the Pride program due bronze medal at the U17 World Cup Willy and his team must be congratulated to the double round Robin. 2019 will see on another fine season. • Canterbury United Pride winning the reduced staffing levels for the Federation Women’s National League. and the Southern league will also need to The Alan Walker coached youth team had become self-funding. somewhat of a mixed season in ending • Canterbury United Dragons making up mid table. Outstanding displays were top 4 in the ISPS Premiership. We await the outcomes of reviews from mixed with performances below what NZF on national Competition structures • Mainland winning the Federation Cup the team was capable of. It was great so we can put in place long term plans for at National age group tournament. to see several the youth players getting the Dragons set up. opportunities with the senior squad. • 5 Clubs gaining Youth Club Licenses. Work is being completed looking at long The aim for this squad is to give young First clubs in New Zealand to do so. term sports field requirements to meet players to continue to develop and test • Youth Premier leagues introduced at demand for our clubs and we continue to themselves against the best youth from 13th and 14th grade. look for better options to develop Futsal around the country. We hope that some of through better venues. these players will carry on and be part of • Southern League Football was the Dragons set up in the future. reintroduced to the Football Calendar.
• Club teams enter South Island REPRESENTATIVE Tournaments for the first time. NZ REPRESENTATIVES 2018 saw us introduce Club based entries Annalie Longo Football Ferns • Pride youth development program was in the South Island Tournaments. While Victoria Esson Football Ferns launched. this was a major decision for us to make but it allowed for a wider base of players to Meikayla Moore Football Ferns • Clubs continue to deliver Football in take part in a tournament than ever before. Aimee Phillips Football Ferns Schools programs. This was our goal and we were delighted Rebecca Lake U20 Women • Significant number of coaches with the way the Clubs embraced the Gabrielle Rennie U17 Women continue to be developed through club opportunity. We expect to see a continued Macey Fraser U17 Women and Federation lead programs. More growth in these tournaments. Jayda Stewart U17 Women quality coaching led by clubs. Our age group representative teams Blair Currie U17 Women performed well on the National stage Amelia Abbott U17 Women • The MPL was won by Cashmere winning the Federation Cup at the Hannah McKay Wright U17 Women Technical who then also went on to National Age Group Tournament. This Marisa Van Der Meer U17 Women win the South Island League Title. was presented to the Federation who Hamish Mitchell NZ Futsal Whites • The WPL was won by Coastal Spirit. performed best over all grades. At Benji Lapslie NZ Futsal Whites the National Youth Futsal competition The Federation remains in a healthy Tom McGowan NZ Futsal Whites mainland teams were again to the fore financial position but has suffered this winning 3 Titles. year by posting a loss of $287k. Made up of $68k of support to Canterbury The Pride bought home the national United that has been reported on earlier. Title for the 4th time in 6 years after While our expenses were in line with defeating the Northern lights in the expectation, we have seen a reduction Womens Championship Final. 2018 6
DISTRICTS SPONSORS AND FUNDERS Our Board also welcomed Annabelle Bramwell to the group. The boards Nelson Bays Football went through We are fortunate enough to have a support has been invaluable throughout one significant change in 2017 with fantastic group of Partners who give the year. Clive Beaumont moving on after 10 years generously to help us deliver football at the helm. Clive saw the area through over the year. Any time there is a chance With 2018 behind us we now refocus on a significant time of change and was also to show your support we know that the year ahead. We know further change instrumental in bringing National Leauge would be appreciated. A huge thanks to will be required as we work with our Football back to Nelson through the you all. clubs on the continuing change to the Tasman United team. I would personally delivery model of the game. Sponsors: McDonalds Canterbury, like to thank Clive for all that he did. Penrich Investments, Hanmer Springs Nic Foster joined Nelson Bays to replace Thermal Pools and Spa, Connetics, Clive and I am sure Nic will do a fantastic Ultra Football, Blackwells Holden, MTF JULIAN BOWDEN job with the ongoing development of Finance, Nexia, Lifetime CEO football in the region. Funders: NZCT, Air Rescue, Southern In Marlborough Andrea continued her Trust, One Foundation, Rata, Lion good work and saw the game of Futsal Foundation, CERT, Sport Canterbury, continue to grow by leading an initiative Christchurch City Council. with the Stadium in Blenheim that saw more kids introduced to the game. I would like to thank Andrea and her time for their efforts over the year. BOARD AND STAFF We are fortunate to have a group of people at mainland Football who are REFEREES dedicated to helping deliver the game. To our Staff and the Board, a huge thank you The Mainland Referees continue to for your support and energy throughout do a fantastic job to make sure our the year. As an organisation we have competitions can go ahead. To Wayne, continued to lead, and this is not always Cameron and the rest of the team a huge the most comfortable position to be in. thank you. The introduction of the Sin Bin system seemed to have a positive impact During the year we said farewell to on the game so well done to all parties in Andrew Currie as he decided to go and the this was worked through together. focus on some other life goals. We thank him for his commitment to the game We also once again need to thank the and his efforts in helping the ongoing Disciplinary committee who are ably led development of our marketing collateral by Paul Bradford. and our Social media platforms. 7 // STRATEGY 2017-2021 agreed quantity and quality of officials in the game. development of younger officials through school. mentoring system to levels. 1. Targeted 2. on Focus 3. referee Grow STRATEGIC STRATEGIC OUTCOMES OFFICIALS .co.nz // MAINLANDFOOTBALL
curriculum. Junior Club Licencing is developed is developed Club Licencing C licence and implemented. focus. Licence and Youth of increase. OUR VALUES: // RESPECT UNITY // PRIDE PASSION 3. Home of Football meets Home of Football requirements. Federation 3. delivery Increase participation to targeted levels. targeted participation to Increase Active Female coaches in clubs. coaches Female Active Co-ordinator Girls and Womens in each club. levels. at agreed 1. 2. 3. 1. numbers of player Increase 2. Quality 3. rate Retention STRATEGIC OUTCOMES STRATEGIC GIRLS/WOMEN JUNIOR OUTCOMES STRATEGIC All clubs have QCM All clubs have and Health in place. Safety 2. QUALITY ENVIRONMENTS FOR QUALITY ENVIRONMENTS FOR Sufficient indoor facilities to facilities Sufficient indoor demand of Futsal. meet growing EVERYONE TO REACH THEIR POTENTIAL REACH TO EVERYONE 2. Develop talent talent Develop youth into program Clubs. Licenced Talent Federation aligns with centre national program. Alignment with United Canterbury United. and Tasman TALENT STRATEGIC OUTCOMES STRATEGIC 1. 2. 3. Sufficient number of clubs delivering sustainable the community. to football 1. All clubs have access to quality to access All clubs have required. and quantity of fields 1. Introduction and implementation and implementation Introduction framework. of youth numbers. in player Growth increase. rate Retention Grow Participation levels levels Participation Grow targets. agreed to Coaches Futsal Develop Referees Futsal Develop 1. 2. 3. 1. 2. 3. YOUTH/MEN OUTCOMES STRATEGIC STRATEGIC OUTCOMES STRATEGIC FUTSAL AND LOVING FOOTBALL AND LOVING MORE PEOPLE PLAYING MORE PEOPLE PLAYING STRATEGY 2017-2021 STRATEGY FACILITIES FACILITIES OUTCOMES STRATEGIC CLUB DEVELOPMENT CLUB OUTCOMES STRATEGIC
a higher standard the across game. quantity and quality of coaches. Coach Education developed in clubs to coached 1. Targeted 2. Community 3. Players STRATEGIC OUTCOMES STRATEGIC COACHING GAME DELIVERY TALENT HIGH COMMUNITY Club Delivery DEVELOPMENT PERFORMANCE Club & Federation Delivery Federation Delivery
CANTERBURY MARLBOROUGH NELSON BAYS MEN YOUTH CLUBS CLUBS CLUBS CLUB OR ACADEMY FEDERATION FUTSAL TALENT CLUB DEVELOPMENT CENTRES Whole of Football Plan • Quality Clubmark • Licenced Clubs WOMEN ACADEMY FUTSAL GAME DEVELOPMENT Football in Schools • Summer Football • Holiday Camps CLUB SKILL MEN CENTRES WOMEN FACILITIES YOUTH ACADEMY
Playing Surfaces • Training Surfaces • Clubrooms GAME DELIVERY // FUTSAL
COACHING Junior Level 1, Junior Level 2, Junior Level 3; Youth Level 1, Youth Level 2, Youth Level 3; Senior Level 1, Senior Level 2; B Licence; A Licence.
OFFICIALS Level 1; Level 2; Level 3; Level 4; Level 5.
OUR VALUES: 8 UNITY // PRIDE // PASSION // RESPECT
// MAINLANDFOOTBALL.co.nz CANTERBURY 9 // PLAYERPLAYER PATHWAY CANTERBURY UNITED PATHWAY MALE PATHWAY AGE FEMALE PATHWAY
20+ ALL WHITES OLYMPICS OLYMPICS FERNS
20 NZF U20 SENIOR NZF U20
19 NATIONAL LEAGUE NATIONAL 18 PREMIER LEAGUE WOMEN’S CANTERBURY CHAMPIONSHIP CANTERBURY NATIONAL LEAGUE NATIONAL PLAYER DEVELOPMENT LEAGUE DEVELOPMENT PLAYER
& RESERVE LEAGUE MEN’S PREMIER LEAGUE 17 NZF U17 NZF U17
16’s CLUB 16’s 16’s NATIONAL YOUTH LEAGUE YOUTH NATIONAL DRAGONS TALENT 16 PRIDE CAMP CENTRE CAMP
15’s CLUB 15’s DRAGONS TALENT 15 CAMP CENTRE CLUB TEAMS IN MAINLAND FOOTBALL COMPETITIONS TEAMS IN MAINLAND FOOTBALL CLUB COMPETITIONS TEAMS IN MAINLAND FOOTBALL CLUB CENTRE 14’s CLUB 14’s 14’s PRIDE 14’s TOURNAMENT DRAGONS TALENT 14 TALENT PRIDE NATIONAL TRAINING NATIONAL
NATIONAL AGE GROUP AGE NATIONAL CAMP CENTRE CENTRE CAMP
13’s CLUB 13’s
DRAGONS TALENT 13 TRAINING CENTRE NATIONAL CAMP CENTRE YOUTH NATIONAL AGE GROUP TOURNAMENT AGE NATIONAL
9-12 CLUB SKILLS CENTRE 9-12 PRIDE SKILLS CENTRE JUNIOR Sebastian Schacht 4-8 FIRST KICKS & FUN FOOTBALL 4-8 FIRST KICKS & FUN FOOTBALL Gabrielle Rennie
CLUBS WITH TEAMS IN MAINLAND FOOTBALL COMPETITIONS: OUR VALUES: UNITY // PRIDE // PASSION // RESPECT
// MAINLANDFOOTBALL.co.nz CANTERBURYCANTERBURY PLAYERPLAYER PATHWAYPATHWAYALSO AVAILABLE WITH TASMAN UNITED 10 MALEMALE PATHWAY PATHWAY AGEAGE FEMALEFEMALE PATHWAY PATHWAY
20+20+ ALLALL WHITES WHITES OLYMPICSOLYMPICS OLYMPICSOLYMPICS FERNSFERNS
2020 NZFNZF U20 U20 SENIORSENIOR NZFNZF U20 U20
1919 NATIONAL LEAGUE NATIONAL LEAGUE NATIONAL 1818 PREMIER LEAGUE WOMEN’S PREMIER LEAGUE WOMEN’S CANTERBURY CHAMPIONSHIP CANTERBURY CHAMPIONSHIP CANTERBURY NATIONAL LEAGUE NATIONAL LEAGUE NATIONAL PLAYER DEVELOPMENT LEAGUE DEVELOPMENT PLAYER LEAGUE DEVELOPMENT PLAYER
& RESERVE LEAGUE MEN’S PREMIER LEAGUE & RESERVE LEAGUE MEN’S PREMIER LEAGUE 1717 NZFNZF U17 U17 NZFNZF U17 U17
16’s16’s CLUBCLUB 16’s 16’s 16’s16’s NATIONAL YOUTH LEAGUE YOUTH NATIONAL LEAGUE YOUTH NATIONAL DRAGONSDRAGONS TALENTTALENT 1616 PRIDEPRIDE CAMPCAMP CENTRECENTRE CAMPCAMP
15’s15’s CLUBCLUB 15’s 15’s DRAGONSDRAGONS TALENTTALENT 1515 CAMPCAMP CENTRECENTRE CLUB TEAMS IN MAINLAND FOOTBALL COMPETITIONS TEAMS IN MAINLAND FOOTBALL CLUB COMPETITIONS TEAMS IN MAINLAND FOOTBALL CLUB COMPETITIONS TEAMS IN MAINLAND FOOTBALL CLUB COMPETITIONS TEAMS IN MAINLAND FOOTBALL CLUB CENTRE CENTRE 14’s14’s CLUBCLUB 14’s 14’s 14’s14’s PRIDE PRIDE 14’s14’s TOURNAMENT TOURNAMENT DRAGONSDRAGONS TALENTTALENT 1414 TALENTTALENT PRIDEPRIDE NATIONAL TRAINING NATIONAL TRAINING NATIONAL
NATIONAL AGE GROUP AGE NATIONAL GROUP AGE NATIONAL CAMPCAMP CENTRECENTRE CENTRECENTRE CAMPCAMP
13’s13’s CLUBCLUB 13’s 13’s
DRAGONSDRAGONS TALENTTALENT 1313 TRAINING CENTRE NATIONAL TRAINING CENTRE NATIONAL CAMPCAMP CENTRECENTRE YOUTHYOUTH NATIONAL AGE GROUP TOURNAMENT AGE NATIONAL GROUP TOURNAMENT AGE NATIONAL
9-129-12 CLUB CLUB SKILLS SKILLS CENTRE CENTRE 9-129-12 PRIDE PRIDE SKILLS SKILLS CENTRE CENTRE JUNIORJUNIOR SebastianSebastian Schacht Schacht 4-84-8 FIRST FIRST KICKS KICKS & & FUN FUN FOOTBALL FOOTBALL 4-84-8 FIRST FIRST KICKS KICKS & & FUN FUN FOOTBALL FOOTBALL GabrielleGabrielle Rennie Rennie
CLUBSCLUBS WITH WITH TEAMS TEAMS IN IN MAINLAND MAINLAND FOOTBALL FOOTBALL COMPETITIONS: COMPETITIONS: OUROUR VALUES: VALUES: UNITYUNITY // // PRIDE PRIDE // // PASSION PASSION // // RESPECT RESPECT
// // MAINLANDFOOTBALL MAINLANDFOOTBALL.co.nz.co.nz 11 // FEDERATION DEVELOPMENT MANAGER REPORT
Club Licensing, Youth Premier Leagues, the return of the Men’s Southern League and Club-based South Island Junior/Youth Tournaments were a major focus throughout the year, with immense success in all areas.
Clubs increased the quality of support for The FPDP under Annalie Longo & Alana Canterbury United Pride won the National their Talent Development Programmes Gunn is the envy of many Federations as Women’s League title in a thrilling final and there was a huge increase in we support our best young females to away versus Northern. participation at South Island Tournaments. reach their full potential. Canterbury United Dragons were Success at the year-end National Age Whilst we had a focus in 2018 on the talent excellent throughout their campaign and Group Tournament, as Mainland Football side of the game, an outstanding success made the semi-finals in the ISPS Handa retained its Federation Cup, was also a was the South Island Tournaments. National League following a 4th place testimony to the good work undertaken finish. Following a bold strategic move to support in the Federation by clubs, coaches and club entries from across Mainland Canterbury United Youth could not players alike. Football’s 7 districts we entered a mixed- follow-up the previous seasons accolades The game continues to evolve and model of club and district entries. and finished just above mid-table in the following increased growth in playing National Youth League We also adjusted the tournaments in numbers over the past years a focus was structure and introduced new venues. On the local scene, the Mainland Premier to address the talent side of the game League was won by Cashmere Technical, through NZF Club Licensing strategy. This resulted in a massive increase of who also went on to win the Mens 49% in participation. A testimony to Five local clubs in Christchurch were Southern League. the hard work undertaken by clubs in successful in achieving this and entered particular to provide more opportunities Following a 6 year stint in the MPL, into the newly formed Youth Premier to more players. Universities were relegated to CLL, to be Leagues, whilst Tasman sought to replaced by Western, after one season address this area through the evolvement 2,437 Players attended the 9 Tournaments spent outside the top grade. of Tasman United Academy. across the south island, an increase from 1,636 in 2017. Coastal Spirit proved to be the dominant The increased quality of coaching and force in local Women’s Football as they support to the youth players shall have This supported our Strategic Plan of won the Women’s Premier League and long-term benefits as we introduce “More People Playing & Loving Football” Reta Fitzpatrick Cup. further age grades in the next two years and “Quality Environments for everyone to to the 13’s & 14’s introduced in 2018. reach their potential” The Connetics Schools Premier First XI Competition continued to be an Whilst increased club capability We increased the numbers of Coach exciting part of the calendar each supported the Youth Boys, the success Developers in the Federation delivering Wednesday through the season, with of the Future Pride Development club based Coaching Courses and as St Thomas taking out the title for the Programme made huge strides, as it a result we increased the number of second consecutive year and providing boasted the success of the Canterbury accredited and qualified coaches across a showcase final with their outstanding United Pride in winning the National all areas of the game. supporters. Women’s League and individual accolades On the field and on the court, we to many girls representing New Zealand The New Zealand Secondary Schools continued to perform well. at Age Group International level. Premier Tournament returned to Christchurch for the first time in 20 years The number of Age Group Internationals Our Futsal teams continued to excel at and was hosted at Avonhead Park and now coming from Mainland Football is an the Youth National Futsal Tournaments, Christchurch Football Centre. outstanding achievement from everyone taking out several awards, both as teams and individuals. This resulted in several involved in Girls & Women’s Football. Again, Mainland Football continue to players being selected for National teams perform well on the court and on the pitch. across all areas of the game. 12
COMMUNITY FOOTBALL NATIONAL AGE GROUP The South Island Tournaments continues TOURNAMENT – DECEMBER 2018 to be a social/competitive competition A vast majority of our members are which we have now opened to a mixed- represented by community and social Mainland Football achieved the ultimate model of District and Club entries. football. This should not be lost in our success at the tournament by winning thoughts and energy in managing the game. the Federation Cup for the third time in This reflects the increased club five years. capability and to meet the strategic Football in Schools Programmes, direction of providing “more people Community engagement and support The Federation Cup is awarded for the playing and loving football” of our social players should be at the best overall performance by the five forefront of our thoughts and integral to represented teams at 14, 15, 16’s Boys the game we love. and 14’s, 16’s Girls. SUMMARY The continual development structures at The 15’s Boys won their respective Football continues to evolve and improve junior level has had a huge effect on the National Title, with positive results from in the Federation as we continue to game as we see more quantity and quality all other teams contributing to the overall increase club capability. of players progressing into our the youth success. competitions. This shall have its challenges, but we The success was also reflected in 12 have a positive group of clubs that strive Our challenge is to provide a competition individual players receiving nominations to move forward and meet the demands structure and processes from within clubs into their respective Tournament Teams, the modern game presents us. to accommodate our social youth players, as well as numerous. particularly as they transition into senior The number of staff employed in football social football. This became a challenge as has increased over the past number of we lost a number of 19th Grade youth teams CLUB LICENSING years and with 12 Full Time Technical and one that needs to addressed by all. Staff across the Federation it has now Club Licensing was introduced with started to become a business and We continue to provide support services challenges for NZF, Federation and Clubs a career that needs to be managed to the game through the products and in 2018. professionally to have a positive end services on offer and by the numbers here outcome for our players. is a snapshot of the activity undertaken: However, the efforts and intentions from clubs has to applauded and has proved We continue to meet the demands of to show Club Licensing will improve the football in a positive manner and shall COACH EDUCATION overall quality of delivery for our talented always be progressive in our approach to players. the game. Our stakeholders continue to inform us The phased implementation into the Youth that Coaching and Coach support are To see the FPDP Programme have several Premier Leagues for Boys 13th and 14th the number one aspect to address in the players representing New Zealand at the Grades in 2018, with additional grades Voice of Participation survey. U17 Women’s World Cup is a testimony to introduced at 15’s (2019) and 17’s (2020) how a collaborative approach can produce We continue to deliver Coach Education which shall apply the same criteria. some excellent results on the field courses through Federation and Club In 2018 we had 10 youth teams coached Based Coach Developers. We look forward to more challenges 3 times per week in Youth Talent ahead and shall certainly keep the Our challenge is to be able to seek a Development Programmes and playing players at the centre of our decision solution towards providing the invaluable together at weekend, all coached by an making ongoing coach mentoring services to our accredited OFC/NZF C License coach. coaches, as this is where they will grow Alan Walker 2019 shall extend to see more teams, and develop further. more coaches and more players enjoying a FDM The advent of Club Licensing has nalso higher quality level of delivery. accelerated the requirement to have This can only continue to be good for the Advanced Coaches working in Talent game. Programmes.
We have had a huge increase in the number of Advance Coaches completing SOUTH ISLAND TOURNAMENTS the following courses: NZF Junior Level 3, OFC/NZF C License (JL2/YL3) OFC/NZF Over 1,636 youth and junior players B License and OFC/NZF A License. from the South Island attended the 9 tournaments hosted in Nelson (11’s COACH EDUCATION COURSES Boys) Blenheim (12’s Boys/Girls) Queenstown (13’s Boys) Dunedin (14’s Junior Courses Attendees: 509 Boys) Christchurch (14’s Girls & 15’s Youth Courses Attendees: 236 Boys) Timaru (16’s Boys) and Methvern Senior Courses Attendees: 58 (17’s Girls) Futsal Courses Attendees: 42 Mainland Football provided 901 players Advanced Course Attendees: 28 from the 61 teams participating. Total Coach Attendees: 873 13 Table B: SOUTH ISLAND TOURNAMENTS - ATTENDANCE AND PLACINGS 14 15 // FUTSAL REPORT
RECREATIONAL LEAGUES penalties, while Marlborough Girls College Our 16s girls finished runners-up, losing finished 3rd in the junior girls category in their final to Capital. We had 460 teams playing across the Federation in 2018. Our junior, youth and Macey Fraser won the only individual Our 19s girls won their age group beating senior leagues remained the leagues awards for the region, winning both the AFF in their national final. This was consistent with the previous year. senior girls most valuable player and particularly rewarding to the girls, having Blenheim started up their leagues in golden boot awards. lost to them in the 2017 final. 2018, with 11 teams. JUNIOR GIRLS STANDINGS BOYS Our primary and intermediate leagues 3rd: Marlborough Girls College. In the 14s Boys girls won the national title continue to be popular. Organised as part JUNIOR BOYS STANDINGS of the Primary School Sport programme 2nd: St. Thomas of Canterbury College, In the 16s Boys age group finished 3rd. at Hagley Park, we had another 40 news 7th: St. Andrews College, 10th: Cashmere In the 19s Boys won the national age teams playing Futsal. High, 15th: Lincoln High School, group and also went onto win the Junior SCHOOLS LITERACY 16th Shirley Boys High School, Football/Futsal team of the year at the 18th: Nelson College. Canterbury Sports Awards. 2018 continued to the good work of previous years with close to 5000 kids SENIOR GIRLS STANDINGS WOMENS NATIONAL LEAGUE going through our schools programme 1st: Rangiora High School, 8th: Marian Our Women’s team came 3rd in the 2018 again. We were able to run the College, 9th: St. Andrews College. competition, having just missed out on a programme in Blenheim for the first time final spot. It was as strong showing from this year, with Marlborough Football SENIOR BOYS STANDINGS the team, but crucial results went the giving over 1100 kids the opportunity to 1st: St. Thomas of Canterbury College, other way. take part in the schools programme. 7th: Shirley Boys High School, 17th: Christchurch Boys High School; MENS NATIONAL LEAGUE REGIONALS SECONDARY SCHOOL 21st: Middleton Grange High School, TOURNAMENT 25th: Cashmere High School, 27th: Our mens team finished 6th this year, Lincoln High School, 33rd: St. Andrews 4 points adrift of a play-off spot. Our This was contested between 18 teams. High School, 38th: Buller High School. young team took another step forward Middleton Grange won the Junior Boys, this year and were very close to pushing Rangiora High School won the Senior JUNIOR AND YOUTH FUTSAL into the top 4. Unfortunately, similar to Girls competition and St Thomas of the women, crucial games and results Canterbury College won the Senior Boys Mainland continued its recent successes went against them and proved costly in Competition. by taking another 3 titles in 2018 wasn’t any different. We took 8 teams the final tally. NATIONAL SECONDARY SCHOOLS up to Palmerston North with 7 from HOLIDAY PROGRAMMES Christchurch and 1 from Nelson and our We had 18 teams from 12 schools going teams again came away with 3 of the 5 Our school holiday programme continued up to Nationals again this year and 2018 titles on offer. in 2018 but with reduced numbers. The proved to be very successful for our number of opportunities available for kids region. We won both the Senior Girls and GIRLS has increased with a number of clubs Senior boys age groups with Rangiora running programmes of their own. This High School and St Thomas of Canterbury Our 14s girls went up for the first time can only be beneficial to the game, with College taking home their respective this year, with the change in the girls age kids getting more access to the sport. national titles. St Thomas of Canterbury groups to align with the boys. The girls College also finished runners-up in the finished 4th, having lost their semi-final junior boys category, losing their final on to the eventual winners in Central 12 9 0 3 41 14 27 27
// CANTERBURY UNITED PRIDE 16
2018 witnessed the NWL trophy returning became an option. Having 8 players travel lead us to the last round needing 1 point to Christchurch after a historic year for to the events some of the shadow squad vs Auckland. Northern had secured the the competition. The new bigger format where offered opportunity to become an premiership and we joined them in the saw two complete rounds (home and away) official squad member during the time of final after winning 1-0. with the top two places making a Final. absents. Throughout the season we saw Annalie The campaign began in April where a The league began very strong with 3 Longo, Monique Barker and Cody Taylor Squad of around 45 females from around dominating performances in the first all pick up MVP of a round. Cody Taylor the region trained and played every 3 rounds. With 19 goals scored, none scored 10 goals in 12 games coming Wednesday for a 8 week period. Playing conceded and 9 points on the board. Then second in the golden boot race, 23 players and training alternatively, all players after a bye weekend we travelled to face where capped, Ellena Firth, Jasmine managed to be involved in two games and our first real test in Northern grinding Donald, Marisa van der Meer and Kate 2 sessions. This allowed opportunity for out a 2-1 win. The following weekend we Tayor for the first time. Whitney Hepburn a wider scouting, good contacts for our had a double header with Southern home finished the season with 53 and doing so national players and the opportunity for and away and put out two very pleasing became the first player to hit 50 in the NZ. players to be considered for the squad of performances that allowed 6 more points The final went to extra time after 2 Annalie 23 for the NWL. with two 3-1 victories. Next we travelled to Longo goals we were tied 2-2 after 90 face Auckland where we didn’t do enough After this ran its course and with Saturday minutes. Monique Barker finished our and went down 3-1 and our first defeat scouting a squad of 23 was named 6 third in the first part of extra time and of the league. Week 8 and 9 we managed weeks out from the beginning of a earlier we manage to keep Northern out for the to get back on our ways taking maximum starting of the National Women’s League. remainder of the game to win 3-2. Annalie points of WaiBop and Central away, then A shadow squad of youthful players was Longo won player of the match and overall hosting Northern in week 10 saw us drop also announced and played its part in the MVP of the league. a further 3 points in a 3-0 thrashing. After competition. With two major Fifa events our second bye we head to Wellington taking place (UN17 WC, WC Qualifiers) Alana Gunn with the opportunity to seal and finals during the league a one in one out rule HEAD COACH spot but feel short in a 4-3 thriller which
P W D L F A GD PTS GRAND FINAL: WON 3-2 CANTERBURY UNITED PRIDE 12 9 0 3 41 14 27 27 v NORTHERN FOOTBALL
2018 PRIDE SQUAD Midfielders Whitney Hepburn, Macey 2018 Management Fraser, Ellena Firth, Lily Bray, Amelia Alana Gunn (Coach), Duncan Reed Goalkeepers Abbott, Annalie Longo (C), Jayda Stewart. (Coach), Paul Hughes (Coach), Kathrine Victoria Esson, Una Foyle, Blair Curry. Mason (Coach), Briar Gyan (Coach) Nikki Strikers Gabbie Rennie, Melanie Cameron, Defenders Rebecca Lake, Chloe Jones, Cochrane (Manager), Sam Oneil (Sports Monique Barker, Cody Taylor, Arna Roberts. Annie Gilchrist, Marisa Van der Meer, Science), Donan Ashby (Performance Kate Taylor, Tahlia Herman-Watt, Shadow Squad: Zoe McMeeken, Ella Fong, Analysis), Julian Firth (Physio) Jasmine Donald, Rebecca Gillett. Annie Foote, Frankie Morrow, Lily Fisher, Sam Senior, Hannah Wong. 17 // AWARDS
2018 MAINLAND FOOTBALL AWARDS
TEAM AWARDS SENIOR MEN AWARDS SENIOR WOMEN AWARDS
SOUTHERN FOOTBALL LEAGUE GOALKEEPER OF THE YEAR GOALKEEPER OF THE YEAR Cashmere Technical Corey Wilson (Nelson Suburbs) Blair Currie (Cashmere Technical)
BLACKWELLS HOLDEN ENGLISH CUP DEFENDER OF THE YEAR DEFENDER OF THE YEAR Cashmere Technical Cory Vickers (Nomads Utd) Annie Gilchrist (Cashmere Technical)
BLACKWELLS HOLDEN RETA FITZPATRICK CUP MIDFIELDER OF THE YEAR MIDFIELDER OF THE YEAR Waimakariri Utd Luke Tongue (Cashmere Technical) Jayda Stewart (Waimakariri Utd)
MCFARLANE CUP MEN STRIKER OF THE YEAR STRIKER OF THE YEAR Cashmere Technical Stephen Hoyle (Nomads Utd) Cody Taylor (Coastal Spirit)
MCFARLANE CUP WOMEN YOUTH OF THE YEAR YOUTH OF THE YEAR Coastal Spirit Byron Heath (Nomads Utd) Gabbie Rennie (Waimakariri Utd)
HURLEY SHIELD HOLDERS GOLDEN BOOT MEN GOLDEN BOOT WOMEN Coastal Spirit Stephen Hoyle (Nomads Utd) Cody Taylor (Coastal Spirit)
HAWKEY SHIELD HOLDERS MEN TEAM OF THE YEAR WOMEN TEAM OF THE YEAR Coastal Spirit Cashmere Technical Coastal Spirit
REFEREE OF THE YEAR MEN COACH OF THE YEAR WOMEN COACH OF THE YEAR Ben O’Connell Deane Hutchinson Shane Verma
EILEEN LANGRIDGE ADMINISTRATOR MEN PLAYER OF THE YEAR WOMEN PLAYER OF THE YEAR Gerard De Rooy (Selwyn Utd) Stephen Hoyle (Nomads Utd) Jayda Stewart (Waimakariri Utd)
CANTERBURY SENIOR RESULTS
MPL MEN DIV 3 MASTERS 35 DIV 2 CHAMPIONSHIP Cashmere Technical Western AFC Rhinos Waimakariri Utd Rapids
WPL MEN DIV 3 KNOCKOUT CUP MASTERS 35 DIV 3 Coastal Spirit Cashmere Technical Sweaters Halswell United Superchargers
MPL RESERVES MEN DIV 4 MASTERS 35 DIV 3 CHAMPIONSHIP Ferrymead Bays Methven FC Senior A’s Selwyn United Pedal Pushers
MPL RESERVES KNOCKOUT CUP MEN DIV 4 KNOCKOUT CUP MASTERS 48 DIV 1 Ferrymead Bays Methven FC Senior A’s Halswell United Quarrymen
CWCL MEN DIV 5 MASTERS 48 DIV 1 KNOCKOUT CUP FC Twenty 11 Nomads United AFC Blue FC Twenty 11 Legends
CWCL KNOCKOUT CUP MENS DIV. 1 CHAMPIONSHIP MASTERS 48 DIV 2 Cashmere Technical Hurunui Rangers FC Halswell United Wanderers
CCL MEN DIV 6 MASTERS 48 DIV 2 KNOCKOUT CUP Western AFC Western AFC Blue Socks Ferrymead Bays Diggers
CCL RESERVES MEN DIV 6 KNOCKOUT CUP MASTERS 48 DIV 3 Halswell United Western AFC Blue Socks Coastal Spirit O’Shea’s 11
MEN DIV 1 MEN DIV 7 MASTERS 48 DIV 3 KNOCKOUT CUP Cashmere Technical Turtles Cashmere Technical Canaries Coastal Spirit O’Sheas 11
MENS DIV. 1 CHAMPIONSHIP MASTERS 35 DIV 1 Halswell United 1964’s Ferrymead Bays Baby Blues WOMEN DIV 1 Halswell United MEN DIV 2 MASTERS 35 DIV 1 CHAMPIONSHIP Mid Canterbury Utd FC Halswell United 1st Class WOMEN DIV 2 Western AFC Princesses MEN DIV 2 KNOCKOUT CUP MASTERS 35 DIV 2 Mid Canterbury Utd FC Halswell United 1st Class 18
CANTERBURY JUNIOR RESULTS
MCDONALDS 19TH GRADE DIV 1 MCDONALDS 14TH GRADE PREMIER MCDONALDS GIRLS 18TH GRADE Ferrymead Bays FC Blue Christchurch Utd Nomads United AFC Warriors
MCDONALDS 19TH GRADE DIV 2 MCDONALDS 14TH GRADE DIV 1 MCDONALDS GIRLS 18TH GRADE KNOCKOUT CUP St Bede’s College A Coastal Spirit A Halswell United Hawks
MCDONALDS 19TH GRADE DIV 3 MCDONALDS 14TH GRADE DIV 2 MCDONALDS GIRLS 14TH GRADE DIV 1 Cashmere Technical Gold Oxford Football Club St Albans Shirley FC
MCDONALDS 14TH GRADE DIV 3 MCDONALDS GIRLS 14TH GRADE DIV 2
MCDONALDS 17TH GRADE DIV 1 St Bede’s College A Halswell United Hawks FC Twenty 11 Red MCDONALDS 14TH GRADE DIV 3 KNOCKOUT CUP MCDONALDS GIRLS 14TH GRADE KNOCKOUT CUP
MCDONALDS 17TH GRADE DIV 1 KNOCKOUT CUP St Bede’s College A Waimakariri Utd Girls Red FC Twenty 11 Red MCDONALDS 14TH GRADE DIV 4
MCDONALDS 17TH GRADE DIV 2 Halswell United Force St Bede’s College A MCDONALDS 14TH GRADE DIV 4 KNOCKOUT CUP
MCDONALDS 17TH GRADE DIV 3 Christ’s College Black Christchurch Boys’ HS Black
MCDONALDS 17TH GRADE DIV 3 KNOCKOUT CUP MCDONALDS 13TH GRADE PREMIER Halswell United 17th Force Christchurch Utd
MCDONALDS 17TH GRADE DIV 4 MCDONALDS 13TH GRADE DIV 1 Cashmere Technical Gold Halswell United Hawks
MCDONALDS 17TH GRADE DIV 5 MCDONALDS 13TH GRADE DIV 2 Selwyn United FC A Parklands United 13th Gold
MCDONALDS 17TH GRADE DIV 6 MCDONALDS 13TH GRADE DIV 3 Hornby United Halswell United Force MCDONALDS 13TH GRADE DIV 3 KNOCKOUT CUP Halswell United Force MCDONALDS 15TH GRADE DIV 1 Christchurch Utd MCDONALDS 13TH GRADE DIV 4 Selwyn United FC Black MCDONALDS 15TH GRADE DIV 1 KNOCKOUT CUP FC Twenty 11 Red MCDONALDS 13TH GRADE DIV 4 KNOCKOUT CUP Ferrymead Bays FC White MCDONALDS 15TH GRADE DIV 2 Halswell United Hawks
MCDONALDS 15TH GRADE DIV 2 KNOCKOUT CUP Halswell United Hawks
MCDONALDS 15TH GRADE DIV 3 Nomads United AFC B
MCDONALDS 15TH GRADE DIV 3 KNOCKOUT CUP Nomads United AFC B
MCDONALDS 15TH GRADE DIV 4 Methven FC 19 // DISTRICT REPORTS
NELSON BAYS FOOTBALL 2018 CHAIRPERSON’S REPORT
I am pleased to present the Chairperson’s on the ‘greater good of the game’ and are Nelson Bays Football representative teams report for Nelson Bays’ Football for the able to look at issues from a strategic and also enjoyed success. Once again many year ending December 2018. This has been governing level. of our representative teams performed another exciting year for the sport in the with credit while representing the region. At the operational level we were fortunate region. Success is of course also due to dedicated to have the skills and expertise of our parents, coaches and managers of these NBF undertook a restructure of the General Manager, Nic, who oversaw the teams who provided valuable support to operational team to better manage the day to day management of the game in the these teams both on and off the field. workload of having a National League team region. In turn, Nic was ably supported by and continue to run community football. Nicole in her administrative role, Diarmuid Congratulations also to Nelson Suburbs Brazendale as the Mainland Football Mainland Football team who also has a The outcome from this restructure saw Development Officer and Ben Wright in the successful season, culminating in a terrific a new position created – Tasman United Futsal space. In addition, Peter Cobbledick Chatham Cup run. Operations Manager. This has enabled us provided support in his role as Referee to put extra resources into Tasman United. Development Officer. We welcomed Matt Campbell to this role. FINANCIAL SUSTAINABILITY Matt has already made a positive difference Our financial position to the end of the year as Operations Manager and his previous PROFILE remained sound. Our goal was to invest experience as Tasman United Team We continue to work to further raise the wisely in the development of the game in Manager was a great asset. profile of Nelson Bays Football. All clubs 2018 while at the same time maintaining a We received the resignation of General have roles and responsibilities to support sensible level of financial reserves. I would Manager Clive Beaumont in March. Clive Nelson Bays Football and assist it to like to acknowledge the prudent financial had worked as General Manager since function effectively. Each club has their own management by our General Manager, 2009. We thank Clive for his service to challenges and it is our role to help them Nic Foster with oversight from District football in the region and wish him well in as best we can. Executive member Lisa DeGray. the future. NBF is committed to increasing club However, being in the National League The new General Manager – Nic Foster – capability and working closely with clubs creates additional financial pressures. was appointed in May. During the months to better support them. This has been a Our challenge is to be able to generate between Clive finishing and Nic being new initiative launched by Nic as General enough revenue and contain costs to appointed Diarmuid Brazendale stepped up Manager with assistance from Andy Morris ensure ongoing viability. Being in the to fill the void. at Sport Tasman. We appreciate the National League provides opportunities and support Sport Tasman has offered NBF. pathways for local talent. I would like to thank Diarmuid who, in difficult circumstances, got the 2018 club Sound governance and decision making I would like to acknowledge NZCT, Lion season underway. by Nelson Bays Football is focused on ‘the Foundation, Pub Charity, Mainland greater good of the game’. As such, Nelson Foundation, Air Rescue, Rata Foundation, The District Executive is very grateful for Bays Football is an organisation that NZ Racing Board, Trillian Trust, Pelorous his contribution. continues to refine policies and procedures, Trust and Kiwisport who all contributed to Lastly we said goodbye to Dianne Maisey. creating a framework capable of facing the organisations’ financial stability. Dianne had been at NBF for 3 years as challenges or issues to enable them to be Administration Officer. dealt with effectively. MAINLAND FOOTBALL We appreciate the service that Dianne We have set up a robust governing has given to NBF. The Administration structure for the Tasman United operation Nelson Bays Football is a District Branch position was filled by Nicole Cooley and we that has direct oversight on all matters of the Mainland Football Federation (as welcomed Nicole to the NBF team. from the Nelson Bays Football District is Marlborough and West Coast). Our Executive. In a region like ours, this is the relationship with Mainland Football is In any organisation, change can be most sustainable way of ensuring the long positive. As a member of the Mainland unsettling, however the new team soon had term viability of the Tasman United teams. Football Board John Armstrong is able all aspects of football in our region running to represent the interests of our region effectively. at their monthly meetings. As part of the COMPETITIONS Mainland Football Federation, it is therefore AND TOURNAMENTS important for us to support and align with DISTRICT EXECUTIVE the intent of both Mainland and NZ Football Nelson Bays Football again ran the annual strategy. I have been very ably supported and advised Jack McKnight Tournament. It was an by fellow District Executive members John outstanding success and special tribute Our challenge locally is to ensure we have Sauer, Ian Paterson, Lisa De Gray, Fiona should be made to the efforts of Nic, an approach that addresses what is best for Wilson, Barry Rowe, Holly Barnes and Paul Diarmuid, volunteers and the NBF referees the game of football overall and this is the Blackham. All of these individuals focus who assisted. motivator for us as a District Executive in 20
making decisions for our region. Mainland CONCLUSION Football have been very supportive of our Men’s and Youth National League Teams. The Nelson Bays District Executive is an experienced governing body, with a good I believe that it is vital for Nelson Bays’ mix of skills and knowledge of the game Football to continue to have a ‘voice’ around locally. We thank the District Executive the Mainland Board table to provide a for their support, energy, and time. These regional viewpoint on many of the initiatives people are all volunteers who willingly and strategic decisions. give up their discretionary time to support and enhance the game in the Nelson Bays A special Thanks to Julian Bowden who, region. as CEO of Mainland Football was of great assistance to NBF during 2018. I would like to congratulate and thank all of those who have worked so hard to make our game happen – our staff – Nic, VOLUNTEERS Nicole, Diarmuid, Matt and Ben, referees, volunteers, our sponsors, the team at Like all grass roots sporting and Mainland Football, The District Executive, recreational organisations, Nelson Bays the Tasman United Committee, Nelson City Football is dependent on the hard work, Council and Tasman District Council and time and good will of the many volunteers grounds staff, clubs and players, and the who do much of the work. The various club Nelson and Tasman public at large. committee members, the many coaches and referees along with those who help 2018 was my final year as Chair and out with the running of events and in other member of Nelson Bays Football District ways – they all deserve our sincere thanks. Executive. I hope I have made a positive Without you, we could not have become the contribution in my time on the DE and sporting code with the highest number of thank all those that gave me support. participants in this region and one with a very positive future. Matt Watson CHAIRPERSON, DISTRICT EXECUTIVE Special mention must be made of the Tasman United Committee who volunteer their time to help with the success of the franchise. Thanks to Paul Brockie, Stu Reid, Holly Barnes, Ken Allen, Matt Stringer, Mark Sheehan and Kate Gallagher.
SPONSORS
We continue to be indebted to those who provide sponsorship for Nelson Bays Football. Our sincere thanks go to our major sponsors - Bowater Toyota and Nelson Pine Industries. Please remember them when you are looking for goods or services that they offer. Sponsorship has always been necessary to enable sporting organisations to do what they do and we are indebted to those businesses and individuals who assist us financially, and by supporting all our activities. 21 // DISTRICT REPORTS DISTRICT REPORTS MARLBOROUGH 2018 CHAIRPERSON’S REPORT
I am pleased to present the 2018 Chairman’s well at. It is good to have the continued Whilst we had been waiting on some Annual Report for Marlborough Football support from Mainland Football and we look progress during 2018, I would like to advise Incorporated. Marlborough Football had forward to continue working with Julian for the purposes of keeping the football a full and busy year in 2018 with steady and his team in 2019. We further recognise community updated, members of the player numbers across all football codes. the great efforts of all the players, coaches, District Executive met with Kevin Collier, a This included junior and senior weekend referees, volunteer helpers, parents, staff senior consultant for RSL Consultancy in competitions, Futsal, Football in schools, and media; without their support football in March 2019, to discuss our business case summer football, and our local Rangers Marlborough wouldn’t be as strong as it is. with the focus on the A & P Park Pavilion Club senior team – Rangers AFC - playing and the Marlborough District Council’s in the Nelson Division 1 competition, The Executive, on behalf of all members, is long term plan for a replacement pavilion picking up all four available trophies in all very grateful for the continued support of building at A & P Park in 2019/20. The competitions played. A very successful and all our sponsors. Our major sponsors for quantum set aside is $1.5M. There will be rewarding accomplishment. 2018 were Floorpride Marlborough – for a focus for Marlborough Football to look at junior football, Mayfield Motorworld – for how we can contribute up to half of the cost Like last year I was personally pleased senior football, Pak n Save for Fun Football of this new facility. that Marlborough Football hosted the 7th/8th grade, Football World (Joma) for NZ Secondary Schools Girls second tier our 12th Grade Gavin Roberts tournament, 2018 saw our organisation conclude with competition for the second year running. our game day sponsors; PGG Wrightson, an operating surplus of $15,571. Our It was a successful event that was run very Versatile Homes and Guthrie Bowron, and financial position is strong with $123,681 well by our General Manager – Andrea our Summer Football sponsor – Dodson’s in reserve funds. Smith-Scott with assistance from our FDO Restaurant. Please ensure these local and other hearty volunteers. businesses’ contributions are recognised I’ve mentioned this in previous years’ that with your personal support of their products Marlborough Football must always seek to The 12th Grade Gavin Roberts South Island or services, and acknowledgment if the operate with financial prudence and have a Junior Competitions also continued to be a opportunity arises. We also recognise the reserve fund to be in a position to weather great success in 2018; run differently this Rata Foundation, Lion Foundation, Pelorus, any adverse income affecting events. With year as both the boys and girls tournaments Redwood, and Air Rescue Service Trusts the funding providers getting harder to were run on separate dates. Congratulations with whose funding we are able to provide source funding from we know that our to our General Manager for these very the resources the game deserves. reserves are light and in reality need to be well run tournaments and the effort put twice what we have in the event we have a in to ensure that the flavour of provincial Marlborough Football congratulate the lean “funding” year. We also have to consider representation was supported. Tasman United National League Team in the implications of a new pavilion at A & P the 2018/19 competition. We were pleased Park in Blenheim and how we will assist The District Executive has been well to see the development and opportunity to the cost of this development. This may managed by our General Manager, Andrea, Nick Stanton had with games in goal for include the player cost structure through in leading our organisation in a professional some of their games. Nick’s success this our various Clubs to support this over time. manner. The hard work and diligence season has allowed him the opportunity to she has in representing all of our playing further his football with a move to North It is always the intention of the DE to ensure members is very much appreciated. A big Wellington. We wish him the very best. any surplus isn’t generated at the expense thank you to her. Our support for football of investment in today’s game. We feel that in Marlborough has not waivered and the We would also like to congratulate the we have provided a supply of replacement province is in a good position for the future. Tasman United National League Youth football equipment as an organisation team. A tough competition but one that would expect, if not more as we look to be Over the last year I was well supported is so important for the development more “current” with inventory turnover, and advised by the members of the District of our younger players and the future particularly rep uniforms. Executive. These comprise of: Elected opportunities this pathway can provide. We members Dave Macaskill and Andrew were pleased to see Liam Sluiter selected I believe Marlborough Football will have a McCaa, as well as appointed members again for this squad. For Marlborough, successful 2019 season. Having the ability Gary Pauley, Wolfie Waechter, Chris this is our pathway and we will continue to continue to have A&P Park as our home Sutherland and Michelle Lavender who to support this programme. We look of football all year round is pleasing and joined during the year. forward to continuing our representation rewarding for all our players. Thank you to all our Blenheim, Renwick and Picton Our continued focus on game development and support of the National League and Football Clubs for a successful 2018 through administration, refereeing, coaching look forward to seeing some Marlborough season and I hope all players, referees, and player frameworks is so important for players represent the province in the top coaches, volunteers, sponsors and the continued strength of our sporting code. tier National League competition. supporters enjoy 2019. Coaches who provide football excellence As you will be aware we undertook a and the schools programme is proof of this large project during 2017, and the District Again, I’d like to specially thank the strength. Our partnership with Mainland Executive completed Business Case in District Executive team for their time and Football continues and we’re able to February 2018, for a funding application to commitment and Andrea for her continued provide part time Football Development the Marlborough District Council to allow hard work and wish the organisation a and Schools Development roles. Thanks to us to tender for architectural services positive 2019 year for Marlborough Football. Scott Kennovin who was appointed as our to develop a full concept and associated FDO during the year and to the incumbent, building plan for the development of A&P Peter Mortimer Keagan Mortimer, for his efforts earlier in Park. This was presented to the Council. CHAIRMAN, DISTRICT EXECUTIVE the year. Educating our young players in the We had been waiting for an outcome in beautiful game is such an important part March for the release of funds but this did for Marlborough that Scott has done very not eventuate.
HONOURS BOARD 22
TEAM AWARDS INDIVIDUAL AWARDS
15TH – 17TH DIVISION 1 GOLDEN BOOT – MEN’S DIV 3 11TH GRADE MOST DEDICATED PLAYER OF THE YEAR Redwood Wolves Hayden Hall Picton Crow Tavern Masters Tyson Foote Rangers Falcons BEN SIGMUND SHIELD 15TH – 17TH GRADE GOLDEN BOOT – MEN’S DIV 2 12TH GRADE MOST IMPROVED Rangers Rascals Simon Fowke Rangers Clubs of Marlborough Dylan Palmer BV Triumphs 13TH/14TH GRADE DIVISION 1 WINNERS GOLDEN BOOT - MEN’S DIV 1 12TH GRADE BV Dominators Ben Shallcrass Central Wolves MOST DEDICATED PLAYER OF THE YEAR 13TH/14TH GRADE CHALLENGE CUP WINNERS & Adam Rose Rangers AFC Lucca Wiseman Rangers Bombers BV Dominators MOST IMPROVED OVERALL 12TH GRADE GIRLS MOST IMPROVED WOMEN’S SOCIAL COMP 12TH GRADE DIVISION 1 WINNERS Jelaina Roubos Redwood Bobcats Ingrid O’Hagan BV Chicks BV Snipers 12TH GRADE GIRLS PERSONALITY AWARD – WOMEN’S COMP MOST DEDICATED PLAYER OF THE YEAR JUNIOR/YOUTH SPORTSTEAM OF THE YEAR - ALL DIVISIONS Donna Sio Picton Iris Nott Renwick Raiders Trojans Strikers PERSONALITY AWARD - MEN’S COMP 13TH GRADE MOST IMPROVED WOMEN’S SOCIAL COMP WINNERS Simon Fowke Rangers Clubs of Marlborough Sam Sherwood Renwick Wolves BV Chicks MEDIA AWARD 13TH GRADE MOST DEDICATED PLAYER OF THE YEAR MEN’S DIV 3 ROUND 1 WINNERS Pete Jones: The Marlborough App Dylan Endersby Picton Pumas Picton Crow Tavern Masters INSPIRATION TO OTHERS 13TH/14TH GRADE GIRLS MOST IMPROVED MEN’S DIV 3 ROUND 2 WINNERS Kerry Wilkin Freya Thompson BV Dominators Picton Crow Tavern Masters BV’s Club President & Redwood Masters Player NOVICE REFEREE OF THE YEAR 13TH/14TH GRADE GIRLS MEN’S DIV 3 ROUND 3 WINNERS MOST DEDICATED PLAYER OF THE YEAR Jace Partridge Trojans Spartans Breanah Lavender Redwood Bobcats MOST IMPROVED REFEREE OF THE YEAR MEN’S DIV 3 TEAM - HIGHEST PTS OVERALL 14TH GRADE MOST IMPROVED Jed Penkman Picton Crow Tavern Masters Cody Stone Rangers Renegades REFEREE OF THE YEAR MEN’S DIV 2 ROUND 1 WINNERS 14TH GRADE Call Care Trojans Gary Roberts MOST DEDICATED PLAYER OF THE YEAR SPORTSPERSON OF THE YEAR - WOMEN’S COMP Joshua Black Rangers Strikers MEN’S DIV 2 ROUND 2 WINNERS Ingrid O’Hagan BV Chicks SPECIAL AWARD Rangers Clubs of Marlborough 12TH GRADE PLAYER MOST POTENTIAL SPORTS TEAM OF THE YEAR - REFEREES CHOICE MEN’S DIV 2 ROUND 3 WINNERS Thomas Pitts Rangers Bombers Picton Panel & Paint BV Development This prestigious Peter Simonsen Cup was first presented in 1982 after the All Whites GOALKEEPER AWARD MEN’S DIV 2 TEAM - HIGHEST PTS OVERALL World Cup campaign. Clubs of Marlborough Nick Stanton Rangers AFC COLT OF THE YEAR MEN’S DIV 1 ROUND 1 WINNERS BV Cobra’s Connor Endersby Rangers AFC MASTER OF THE YEAR MEN’S DIV 1 ROUND 2 WINNERS Central Wolves Aaron Hayes Rangers AFC WOMEN’S PLAYER OF THE YEAR MEN’S DIV 1 ROUND 3 WINNERS Central Pirates Leighanne Jones BV Chicks PLAYER OF THE YEAR - SENIOR DIV 3 MEN’S DIV 1 TEAM - HIGHEST PTS OVERALL Central Pirates Stu Prattley Rangers Masters PLAYER OF THE YEAR - SENIOR DIV 2 MEN’S TEAM (ANY DIV) - HIGHEST PTS OVERALL Central Pirates Alan Elvy BV Boiz PLAYER OF THE YEAR - SENIOR DIV 1 KNOCKOUT CONSOLATION PLATE Picton Crow Tavern Masters Jono Masters Central Pirates COACH OF THE YEAR – ALL DIVISIONS KNOCKOUT BOWL BV Cobra’s Paul Finnegan Rangers AFC MARLBOROUGH FOOTBALL KNOCKOUT SHIELD PLAYER OF THE YEAR ACROSS ALL DIVISIONS Picton Panel & Paint Jordy Columbus Rangers AFC KNOCKOUT CUP RUNNER UP 10TH GRADE MOST IMPROVED Central Wolves Fynn Russell Picton Leopards KNOCKOUT CUP WINNER 10TH GRADE Central Pirates MOST DEDICATED PLAYER OF THE YEAR BV Harriers WOMEN’S ZYDENBOS SHIELD Connor Pugh BV Chicks 11TH GRADE MOST IMPROVED Charlotte Flowerdy Renwick Raiders 23 // REFEREE DEVELOPMENT REPORT WAYNE STAPLEY REFEREE DEVELOPMENT REPORT
FOOTBALL REFEREEING Another of Cameron’s successes was over summer and once a week in winter the School 1st XI Assistant Referee except for 2-3 weeks over the summer In recruitment overall, we again held programme, where it was mandatory for holiday period. Regan did not miss one similar numbers to the last few years. We teams to provide at least two students to session in 2018 (or 2017). seem to get fairly good numbers through act as assistant referee on games on a There are a number of pathways available courses, but the attrition rate is fairly high, Wednesday night (preferably not their own to referee ond courses were conducted with the loss of 21 referees, due to long team). Almost all games were covered throughout the season for these Level term injuries, retirements, leaving for other with 3-point control. These students were 3 referee courses, Level 1 & 2 Referee parts of the country or overseas, returning also mentored and coached. There were coach/assessor courses and a referee to playing or coaching, or not continuing many positive complements as to how this instructors’ course. because refereeing is not for them. added much value to the competition and At the end of the 2017 season we had 123 how well the students had improved in FUTSAL REFEREEING referees registered (91 in Canterbury, ability over the season. The strategy was The Futsal refereeing is Chris Sinclair’s 19 in Nelson and 10 in Marlborough), a to get some of them into referee and we portfolio, so he has given the following small gain of two, having recruited 23 new have already had indicated that some will. in report. referees in the season. Other successes include Courtenay We have conducted two courses during We continued to see good number Bremner being selected to be an assistant the year, with 15 participants taking part. participating in referee recruitment referee at an OFC tournament in Fiji and The 15 who completed the course have courses, primarily the Community Referee at the end of the year, Isaac Trevis was been involved in refereeing in some way Course and Level 1 Referee Course. In 2017 awarded a FIFA Assistant Referee badge throughout all our competition (leagues, we held 15 Community Referee courses and the implementation of the Temporary school competitions, summer futsal etc). with 148 participants and held 9 Level 1 Dismissal trial results. referee courses with 45 participants. The Temporary Dismissal (sin bin) trial Looking into the future we will continue to run the level 1 to grow our database While there was only a small gain in referee was initiated by FIFA in August 2017 and of futsal referees and will transfer some numbers a couple of success stories decided the use this process for dissent of our keener referees from level 1 to helped to keep the numbers at this level. In or dissent by gesture towards a match level 2 in 2019. I do need to add that as 2017 we decided we wanted to concentrate official. We applied to be able to do this our database grows there needs to be an on driving referee recruitment in schools by in several Mainland Football competitions expectation that the leagues grow as well. getting programmes and courses running for 2018 (the trial continues in 2019). We At time of writing ere, I know our junior regularly and Cameron Gruschow came in were required to provide a number of competitions are strong and fluctuate as a part time Assistant. stats to NZF to gauge whether Temporary Dismissals should be implemented throughout the year, also there is room to Late in 2017 we started looking into an permanently or not. The competitions grow the junior leagues, but we have lost NCEA referee programme for students. we conducted the trial on were the the interest of some our more stronger We had several meetings with Waikato Mainland Premier League, the Canterbury youth and senior referees due to the Institute Leisure and Sports (WILSS), as Championship League, and in the Nelson youth competition and senior competition well as the Canterbury Rugby Referee and Marlborough Division 1 competitions. decreasing and in this case at the moment Recruitment Officer to get this off the there is no senior div 1 competition for ground. Cameron put together course This is how the results panned out: the referees to learn, develop and educate resource booklet and a plan, with the hope 73 yellow cards for dissent or dissent by themselves. to have a course up and running in 2018. gesture towards an official in 2017. Without this pathway complete there is a This resulted in our application being 27 Temporary Dismissals (sin bin’s) in the roadblock which requires a serious system approved in March 2018. To make the same competitions in 2018. in place. Otherwise I can only assume NCEA programme work we decided that This shows a massive decrease in dissent we will lose more of our referees as the applicants needed to do the course in the towards official by players (270%), now we “carrot” is not there to continue to develop April school holidays for 3 days (4 hours need to work on the spectators! and enhance our referees up and coming a day), but we didn’t have much time to referees and our top referees. recruit participants. Coaching of referees, like players is constant. In Canterbury there were 10 To all stakeholders, have great 2019 Ten students took part in the first NCEA fortnightly technical coaching sessions season. course. Once the course was completed, and a pre-season seminar in March students then needed to officiate in 15 where 44 attended. There were 6 separate WAYNE STAPLEY games throughout the season (referee coaching sessions for the development Referee Development Officer or assistant referee), where they were group of referees and Marlborough coached or mentored on a number of and Nelson had a number of coaching occasions. They also needed to complete sessions as well. their work book to a suitable standard acceptable to WILSS before receiving Referees are also coached during games 6 credits in October. Eight of the ten and over the season 180 referee and 240 students completed the programme and assistant referee coaching assessments 5 or six have indicated they will continue were completed by referee coaches. with refereeing in 2019. At the time of Fitness is also a key element and a huge s writing, there seems like the number of thank you must go to Regan Preston who participants in the NCEA programme for drives the fitness training twice a week 2019 will be at least triple those of 2018. 24 2018 FINANCIALS BDO CHRISTCHURCH
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INDEPENDENT AUDITOR’S REPORT TO THE MEMBERS OF NO.6 DISTRICT FEDERATION OF NEW ZEALAND FOOTBALL INCORPORATED
Qualified Opinion
We have audited the financial statements of No.6 District Federation of New Zealand Football Incorporated (“the Society”), which comprise the statement of financial position as at 31 December 2018, and the statement of financial performance and statement of movements in equity for the year then ended, and notes to the financial statements, including a summary of significant accounting policies.
In our opinion, except for the effects of the matter described in the Basis for Qualified Opinion section of our report, the accompanying financial statements of the Society for the year ended 31 December 2018 are prepared, in all material respects, in accordance with the accounting policies specified in Note 1 to the financial statements.
Basis for Qualified Opinion
Control over donations, prior to being recorded is limited, and there are no practical audit procedures to determine the effect of this limited control. Accordingly, the completeness of revenue and retained earnings is unable to be determined.
We conducted our audit in accordance with International Standards on Auditing (New Zealand) (“ISAs (NZ)”). Our responsibilities under those standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are independent of the Society in accordance with Professional and Ethical Standard 1 (Revised) Code of Ethics for Assurance Practitioners issued by the New Zealand Auditing and Assurance Standards Board, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our qualified opinion.
Other than in our capacity as auditor we have no relationship with, or interests in, the Society.
Emphasis of Matter – Basis of Accounting and Restriction on Distribution and Use
We draw attention to Note 1 to the financial statements, which describes the basis of accounting. The financial statements are prepared solely for the Society’s members, as a body. As a result, the financial statements may not be suitable for another purpose. Our report is intended solely for the Society and the Society’s members, as a body, and should not be distributed to or used by parties other than the Society or the Society’s members. Our opinion is not modified in respect of this matter.
Members’ Responsibilities for the Financial Statements
The directors are responsible for the preparation of the financial statements in accordance with the accounting policies specified in Note 1 to the financial statements and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, the directors are responsible for assessing the Society’s ability to continue as a going concern, disclosing, as applicable, matters relating to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Society or to cease operations, or have no realistic alternative but to do so.
26
Auditor’s Responsibilities for the Audit of the Financial Statements
e t es e t t e s e ss e t hethe the st te e ts s h e are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report th t es e s e ss e s h h e e ss e t s t tee th t t te e th s ( ) s ete t te sst te e t he t e sts sst te e ts se e e s e e te the e te the e s e e e te t e e the e s s se s t e the s s these st te e ts
s t t e th s ( ) e e e se ess e e t t ess s e t s th h t the t e s e t ssess the s s te sst te e t the st te e ts hethe e t e es e t e es es s e t th se s s t t e e e th t s s e t te t e s s he s t ete t te sst te e t es t s h he th e es t e s e s e te t ss s s e ese t t s the e e te t t e st te t e e t t the t e t es t e es th t e te the st es t t the se e ess the e e t e ess the et ’s internal control. te the te ess t es se the e s e ess t est tes e te s s es e e t s e the te ess the se the e s s t the e t s se the t e e e t e hethe te e t t e sts e te t e e ts t s th t st s t t the et ’s ability to t e s e e e th t te e t t e sts e e e e t tte t uditor’s report to the related disclosures in the financial st te e ts s h s s es e e te t s s e based on the audit evidence obtained up to the date of our auditor’s report. However, future e e ts t s se the et t e se t t e s e
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h s e t s e s e t the et ’s e e s s t h s ee e t e s th t e ht st te th se tte s h h e e e e t st te t the auditor’s report the se the est e te t e tte e t e t ss e es s t t e the th the et the et ’s e e s s t th s e t the s e h e e
h st h h h st h h e e
27 28 29 30 31 32 33 34 Statement of Profit or Loss 35 Nelson Bays Football Incorporated For the year ended 31 December 2018 NOTES 2018 2017
Operating Income Coaching 45,069 41,301 Competition & Playing Income 148,836 115,923 Other Income 4,288 18,642 Membership 17,227 34,891 Sponsorship, Grants & Donations 276,355 337,537 Interest Earned 4,392 4,429 Tournaments & Festivals 10,557 9,255 Total Operating Income 506,724 561,978
Total Operating Income 506,724 561,978
Expenses Coaching & Development 140,919 122,914 Competition Costs 38,264 34,255 Equipment 13,296 17,009 Office Costs 36,559 25,654 Office Salaries 141,091 129,770 Other 6,809 2,717 Playing & Team Costs 166,643 187,432 Tournament Costs 51,577 44,133 NBF Administration 2,294 213 Depreciation 19,471 23,418 Bad Debts 3,109 - Depreciation - Loss on Disposal 15,385 - Total Expenses 635,417 587,515
Net Profit (Loss) for the Year (128,694) (25,537)
These financial statements have been audited, and should be read in conjunction with the attached Audit Report.
Annual Report Nelson Bays Football Incorporated Page 5 of 12 Balance Sheet Nelson Bays Football Incorporated 36 As at 31 December 2018 NOTES 31 DEC 2018 31 DEC 2017
Assets Current Assets Cash and Bank 23,940 81,834 Trade and Other Receivables 23,110 43,292 GST Receivable 7,842 - Investments (current) 125,000 125,000 Total Current Assets 179,892 250,126
Non-Current Assets Property, Plant and Equipment 3 46,777 50,076 Total Non-Current Assets 46,777 50,076
Total Assets 226,669 300,202
Liabilities Current Liabilities Trade and Other Payables 56,332 20,984 GST Payable - 2,124 Employee Entitlements 15,534 11,972 Unused Donations and Grants with Conditions 31,686 13,215 Other Current Liabilities 1 1,815 Total Current Liabilities 103,552 50,110
Non-Current Liabilities Loans 1,719 - Total Non-Current Liabilities 1,719 -
Total Liabilities 105,271 50,110
Net Assets 121,398 250,092
Equity Retained Earnings 4 108,898 237,592 Tasman United Reserve 4 12,500 12,500 Total Equity 121,398 250,092
These financial statements have been audited, and should be read in conjunction with the attached Audit Report.
Annual Report Nelson Bays Football Incorporated Page 6 of 12 Notes to the Financial Statements 37 Nelson Bays Football Incorporated For the year ended 31 December 2018
1. Reporting Entity
Nelson Bays Football Incorporated is a company incorporated under the Companies Act 1993 and was formed to administer football in the Nelson region.
This special purpose financial report was authorised for issue in accordance with a resolution of directors dated 23 April, 2019.
2. Statement of Accounting Policies
The following are the accounting policies as set out by Nelson Bays Football Incorporated to aid the users in the understanding of the financial reports.
Basis of Preparation
These financial statements have been prepared on a special purpose basis
The financial statements have been prepared for the entities' members.
Historical Cost
These financial statements have been prepared on a historical cost basis. The financial statements are presented in New Zealand dollars (NZ$) and all values are rounded to the nearest NZ$, except when otherwise indicated.
Changes in Accounting Policies
There have been no changes in accounting policies. Policies have been applied on a consistent basis with those of the previous reporting period.
Revenue Recognition
Revenue is measured at the fair value of the consideration received or receivable for the sale of goods and services, excluding goods and services tax rebates and discounts, to the extent it is probable that the economic benefits will flow to the entity and revenue can be reliably measured.
Sales of services are recognised in the period by reference to the stage of completion of the transaction at the end of the reporting period.
Lease income is recognised on a straight line basis over the life of the lease.
Interest received is recognised as interest accrues, gross of refundable tax credits received.
Government grants requiring specified future conditions to be met are recognised as a liability on receipt where there is a 'use or return' condition. The grants are recognised as income over the period that the specified conditions are complete and the associated costs are recognised.
Annual Report Nelson Bays Football Incorporated Page 7 of 12 Notes to the Financial Statements 38 Property, Plant and Equipment and Investment Property
Property, plant and equipment and investment property are stated at historical cost less any accumulated depreciation and impairment losses. Historical cost includes expenditure directly attributable to the acquisition of assets, and includes the cost of replacements that are eligible for capitalisation when these are incurred.
An item of property, plant and equipment or investment property is derecognised upon disposal or when no further future economic benefits are expected from its use or disposal. Any gain or loss arising on derecognition of the asset (calculated as the difference between the net disposal proceeds and the carrying amount of the asset) is included in profit or loss in the year the asset is derecognised.
Upon derecognition, the asset revaluation reserve relating to the asset disposed shall be transferred to retained earnings.
Depreciation
Account Method Rate
TU Equipment & Uniforms Straight Line 33%
Sport Equip - Balls, Uniforms Straight Line 8.5% - 50%
Office Equipment Straight Line 25% - 33%
Furniture & Fitting Purchases Straight Line 10% - 20%
Income Tax
Nelson Bays Football Incorporated has an exemption from income tax under the Income Tax Act 2007, and these financial statements are compiled on an income tax exclusive basis
Goods and Services Tax
All amounts are stated exclusive of goods and services tax (GST) except for accounts payable and accounts receivable which are stated inclusive of GST.
Accounts Receivable
Accounts Receivable are stated at their estimated net realisable value.
Cups and Trophies
Cups and trophies held are valued at nil in the financial statements as they are assessed as having no significant marketable value, however they are insured.
Annual Report Nelson Bays Football Incorporated Page 8 of 12 Notes to the Financial Statements 39 3. Property, Plant & Equipment
This Year Asset Opening Purchases Sales & Current Year Closing Carrying Class Carrying & Revaluations Disposals Depreciation & Amount Amount Impairment
Sports Equipment 26,736 1,265 - 376 12,493 15,132
TU Equipment 23,209 24,584 - 14,877 4,935 27,981
Furniture & 96 - - 96 - - Fittings
Office Equipment 36 5,708 - 35 2,044 3,665
Last Year Asset Opening Purchases Sales & Current Year Closing Carrying Class Carrying & Revaluations Disposals Depreciation & Amount Amount Impairment
Sports Equipment 38,557 2,179 - 14,000 26,736
TU Equipment 23,234 8,922 - 8,947 23,209
Furniture & Fittings 288 - - 192 96
Office Equipment 315 - - 279 36
Annual Report Nelson Bays Football Incorporated Page 9 of 12 Notes to the Financial Statements 40 4. Reserves
This Year Equity Retained Earnings Tasman United Reserve Total
Opening Balance 237,592 12,500 250,092
Profit/(Loss) (128,694) - (106,724)
Movement In 12,500 12,500 25,000
Movement Out (12,500) (12,500) (25,000)
Closing Balance $108,898 $12,500 $143,368
Last Year Equity Retained Earnings Tasman United Reserve Total
Opening Balance 244,379 31,250 275,629
Profit/(Loss) (25,537) - (25,537)
Movement In 18,750 - 18,750
Movement Out - (18,750) (18,750)
Closing Balance $237,592 $12,500 $250,092
TU Reserves are made up as follows:
TU Men TU Youth Total
Opening Balance 6,250 6,250 12,500
Amount Granted (for two seasons) 12,500 12,500 25,000
Amount Consumed in 2018 Financial Year (consumed Dec 2018) (6,250) (6,250) (12,500)
Amount Consumed in 2017 Financial Year, after completion of season (6,250) (6,250) (12,500)
Total Balance at 31 December 2018 $6,250 $6,250 $12,500
5. Operating Lease Commitments - Lessee
Operating Lease - Future Minimum Lease Payments 2018 2017
Current portion of operating leases $7,910 $7,910
Term portion of operating leases - $-
Total future minimum lease payments $7,910 $7,910
6. Capital commitments
As at balance date there were no capital commitments; (2017: $1,100).
7. Contingent Liabilities
As at balance date there are no contingent liabilities (2017: nil)
8. Related Parties
During the reporting period there were no material transactions with related parties. (2017: nil)
Annual Report Nelson Bays Football Incorporated Page 10 of 12 41 42 43 44 45 46 2018 SPONSORS AND FUNDERS