Annual Report 2021

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 1 Contents

Chairman’s Report 1

The Dollar 3

Our Business 4

Board of Directors 5

Our Venues 6

Authorised Purpose 8

Our Stories Local Funding to Local Communities 9

Grant Funding Approved 1 April 2020 to 31 March 2021 12

Grant Funding Declined 1 April 2020 to 31 March 2021 26

Summary of Financial Statements & Auditors Report 38 Chairman’s Report Year ending emergency funding of up to $5,000.00 which would 31 March 2021 be available to applicants within days of making application. We were extremely proud of the fact that we were able to make emergency grants in the sum of $643,000.00 during June 2020. The 18th Year of our Grassroots is now the fourth largest Class 4 operator in New Zealand and are operating 59 venues and 862 gaming machines predominantly in the upper half of the operation finished North Island. strongly whilst still Our total funding to the Community for the year ended 31 March 2021 amounted to $15,640,801.26, with 895 feeling the effects of applications approved to 541 organisations. the pandemic. Grants Grassroots’ Strategy is to return 70% of our funding to The year commenced in lockdown which meant that our Sport and 30% to Community and Education. We take trading operation ceased for the first seven weeks of seriously our position in the market as a Community our financial year. Obviously, this presented significant Funder and in the year to 31 March 2021, 57% of our challenges financially for us and also our venue total funding was granted to Sport and 43% granted to operators. Community and Education.

I am pleased to be able to report that we have come We pride ourselves on providing significant funding through that crisis in a strong position. This was to all our local communities. A snapshot of the varied possible through the hard work of our Management n a t u r e o f g r a n t f u n d i n g t o l o c a l b o d i e s , s c h o o l s , s p o r t s Contractor Maxserv, our venue operators and suppliers. and community groups is shown as follows: I thank you all for your support at this challenging time. • Counties Manukau Hockey Association We are regulated by the Department of Internal Affairs Grassroots Trust funded $100,000.00 toward the and their understanding and support through this time costs associated with resurfacing the hockey turf at was critical to our wellbeing and our thanks is extended Rosa Birch Park, Pukekohe. to the Department of Internal Affairs. • The Order of St John Northern Region Trust Board The Government was also supportive of the industry Grassroots Trust funded $292,210.35 toward and made legislative changes to help the industry purchasing an Ambulance to serve the West through these challenging times. The main legislative Auckland community and a major incident support change was the relaxing of the distribution regulation. vehicle and essential equipment for Whangarei and From 1 April 2021, we are again required to return a surrounding areas. minimum of 40% to the community. • The Order of St John Central Region Trust Board I turn now to the operations for the year ended 31 March Grassroots Trust funded $617,967.23 toward 2021. purchasing an Ambulance for Tokoroa, an Ambulance The most significant strategy we employed after for Te Kuiti and a major incident support vehicle and lockdown was the creation of an emergency grants essential equipment for Tauranga, Bay of Plenty and fund which enabled community groups to apply for surrounding areas.

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 1 • The Wish for Fish Charitable Trust We are particularly Grassroots Trust funded $150,000.00 toward the fit out of a purpose-built boat to provide individuals of proud of our place all ages with a physical or mental disability, an illness, financial hardship with access and opportunity to enjoy the ocean waters. in the market as • Tauranga Squash Rackets Club Incorporated the fourth largest Grassroots Trust funded $200,000.00 toward a facility extension at the Devoy Squash and Fitness Class 4 Operator in Centre. • Hamilton Boys High School New Zealand. Grassroots Trust funded $325,000.00 toward installation of an all-weather dome for cricket nets and warm up facilities for other sports. This facility Our Licence can also be used for functions and exams. We continue to be the first and only Society to be • Waikato District Council awarded a Best Practice Three Year Licence by Grassroots Trust funded $48,000.00 toward the the Department of Internal Affairs which was the construction of a cricket net practice facility at culmination of some very hard work by our team and our Centennial Park, Ngaruawahia where none had Management Company, Maxserv, who continue to be existed before. Industry Leaders in everything that they do.

• Waikato Community Hospice Trust Our Growth Strategy Grassroots Trust funded $36,157 toward purchasing a passenger van to transport equipment to and 1. We aim to be first to market with technology and from patient’s homes in Hamilton, Cambridge and innovation. Ngaruawahia. 2. We are committed to creating a Culture of Care • Te Aroha and District Health Services Charitable across all venues and take our Harm Prevention and Trust Minimisation Programmes very seriously. Grassroots Trust funded $89,196.00 toward 3. We pride ourselves on our community engagement purchasing a passenger van with a wheelchair hoist. and have taken steps to ensure that we know the • Hawke’s Bay Regional Sports Park Trust communities in which we operate. We continue to Grassroots Trust funded $105,000.00 toward the have locally based Directors in our main areas of construction of an indoor community cricket and operation. boxing facility and operational expenses. 4. Outstanding service and support.

• Parawai School 5. We continually review our model and look to operate Grassroots Trust funded $80,936.48 toward the in the most cost-effective manner, thereby returning purchase of a new vehicle, new devices for online maximum funding to the community. learning and shade sails for the playground.

• New Zealand AIDS Foundation Grassroots Trust funded $52,975.00 toward the purchase of resources for HIV prevention and staging and production of the 2020 Big Gay Out.

• Waikato Hospice Foundation Grassroots Trust funded $200,000.00 to purchase property to expand their operation.

• The Dargaville Rugby and Sports Club Incorporated Grassroots Trust funded $43,468.39 toward installing a hot water system on-site, facility hire and purchasing uniforms, equipment and medical supplies.

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 2 The Industry Our Team

Many Territorial Authorities have reviewed their Lastly, and most importantly I would like to thank the Gambling Venue Policies in the past 12 months, and people that make Grassroots a strong and vibrant more are continuing to undertake this process. organisation and that is firstly our Venue Operators who Grassroots Trust has been actively engaged with are the ones that manage our gaming activities on a day these reviews to achieve the best outcomes for the to day basis and implement our strategies and Harm Community. Prevention and Minimisation Programmes. It is a difficult job that you have, and we are grateful for your support The Class 4 Gaming Model receives a lot of public and all the efforts that you make on our behalf. This is criticism, however in my view it is the best model especially the case in this last year with the challenges for gambling in New Zealand. For every dollar that is of COVID-19. received by Grassroots Trust, 40% of that dollar is returned to the Government in the form of taxes, fees I would also like to thank my Board who go the extra and levies, and a minimum of 40% is returned to the mile heavily integrating themselves in their Local community in the form of Community Grants. There is Community and understanding the needs of those no such requirement on casino operators whose profits Communities. are in the main returned to their shareholders. In other My thanks is also extended to Tim Wood and his Team at jurisdictions such as some areas in Australia, there is Maxserv who as I have said are Industry Leaders. no requirement to return any money to the Community and, any money gambled online ends up offshore. We look forward to continuing our progress for the community in the coming year. Balanced against these factors is the seriousness in which we treat our role in Harm Prevention and Regards, Minimisation which is not a factor that is taken into account when people gamble online. I am satisfied our programmes in this regard are industry leading.

MARTIN BRADLEY Chairman - Grassroots Trust Limited

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 3 The dollar Where does the money go?

For every $1 spent at a gaming machine on average

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

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

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

VENUE 1.1%

MACHINE COSTS

0.5%

OVERHEADS

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 4 Our Why we do it Business Our Strategy Ethically Based Our behavior reflects our beliefs and principles.

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

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

What we do

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

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 5 TRACEY GUNN Director Board of Tracey is a Family Lawyer based in Hamilton and has a wealth of Governance experience. Tracey has had long running experience serving on School Boards and has been involved in legal education as well as a number of Directors community and legal organisations. Tracey has a very keen interest in education and the arts.

Grassroots Trust JEREMY O’ROURKE is dedicated to Director Jeremy is the Managing Director of Lodge Real Estate in Hamilton, as well as a Director of Cambridge Real Estate. providing local He is also a Board Member of NZ Realtors Ltd and was a former parent representative on the Waikato Diocesan funding to local School for Girls Board of Trustees. Jeremy is a keen supporter of all sport particularly rugby and netball and communities. still actively plays tennis and squash.

Established in 2003, we share a passion and enthusiasm for amateur sport, education and various community initiatives. GARY TROUP (ONZM) Director Our Board of Directors, who have overall responsibility for governance of the Trust, bring strong business Gary Troup was appointed to the Grassroots Trust Board acumen and experience to the board table ensuring in December 2017 and brings with him extraordinary that Grassroots Trust operates as a compliant and experience gained through not only his sporting responsible industry leader. achievements as a NZ Cricket player (Black Cap from 1976 – 1986), his involvement in sports governance, but also as a result of his elected local government roles. Gary has experience in strategic direction and planning, MARTIN BRADLEY business, commercial and fundraising. He is actively Executive Chairman involved in various sporting and community groups within the Auckland Region with a particular focus on Martin Bradley has been the Chairman of Grassroots youth development. Gary also has a keen interest in Arts Trust since 2004, and from 1 April 2020 was appointed and Culture. as the full time Executive Chairman. Martin was a practising lawyer for 29 years and was a partner at the Hamilton based law firm Norris Ward McKinnon. Martin is a member of the NZ Cricket Players Association FRASER LELLMAN having played First Class Cricket for Auckland and Director was the former Chairman of Northern Districts Cricket Association. He is also a keen rugby and racing Fraser is the Managing Partner of BDO Tauranga enthusiast. and a Board member of BDO New Zealand. BDO is an international chartered accountancy and business advisory network. Fraser has over 25 years of business and governance experience including having past KEVIN BURGESS directorship positions on a regional economic Director development agency, and was Secretary of the Tauranga Energy Consumer Trust (‘TECT’). He is a former Board Kevin Burgess is a pharmacist and co-owner of two member of Northern Districts Cricket Association and pharmacies in the Waikato. Kevin has had a long and a Trustee of the Bay Oval Trust which operates and active involvement within the Cambridge community oversees the international cricket ground based at serving on both sporting and community organisations. Mount Maunganui. He enjoys a strong association within Kevin is also on the Board of Trustees for Cambridge the charitable, sporting, school and education and not Resthaven and co-founder of Perago Sports Trust. He for profit sectors in both a professional business and has been a Grassroots Trustee since 2005. personal capacity.

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 6 Our Venues

Hillcrest Haven Grassroots Trust 275 Cambridge Rd, Hillcrest, Hamilton operates gaming Joy’s Place 44 Alexandra St, Te Awamutu machines at venues Kaipara Tavern 26 Commercial Rd, Helensville in the Northland, Kamo Hotel Auckland, Bay of 567 Kamo Rd, Whangarei Central Love Punjab Restaurant & Bar Plenty, Hawkes 220 Great South Rd, Manurewa Lucky Finns Bay, Waikato and 26-28 Hood St, Hamilton Central, Hamilton Lucky’s Barcade & Social Wellington Regions. 125 Elliot Street, Howick, Manukau

Malt N Steel The Grassroots Trust Board of Directors would like 72 Queen St, Waiuku to thank the following venues for their efforts in helping make our contribution to local communities Maungatapu Sports Bar possible: 285 Maungatapu Road, Tauranga Central, Tauranga

Murphy’s Law Irish Bar 5 Crossroads Sports Bar & Café 200 Great South Rd, Drury, Papakura 236 Peachgrove Rd, Claudelands, Hamilton Ngatea Hotel 5 Stags Leamington 32 Orchard West Rd, Ngatea 9 Campbell St, Leamington, Cambridge Ngongotaha Tavern Bar 29 11B Hall Rd, Ngongotaha 29 George St, Tuakau Oval Sports Bar Bev Ridges On York 13/670 Cambridge Rd, Te Awamutu 1 Durham Ave, Tamatea Palace Hotel Delta Hotel 165 Whitaker St, Te Aroha 2 Market St, Ngaruawahia Papa Mo’s Eastside Tavern 4 Golden Sands Drive, Papamoa Beach Cnr Cook & Grey St, Hamilton East, Hamilton Porterhouse Blues Edinburgh St 7A King Street, Upper Hutt, Wellington 27 Edinburgh St, Pukekohe Rewa Bar Family 200 Great South Rd, Manurewa 270 Karangahape Rd, Newton, Auckland Riverside Lodge Greerton Sports Bar 1 Riverside Lane, Te Kuiti 1315 Cameron Rd, Tauranga Shooters Snooker & Pool H2O Tokoroa 57C Cavendish Dr, Manukau 233 Leith Place, Tokoroa

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 7 Smith & McKenzie Chophouse 13 Lynden Ct, Chartwell, Hamilton

Square Leg 38A Hood St, Hamilton

Star Tavern 58 Lyon St, Kihikihi

Talisman Hotel 7-9 Main Rd, Katikati

Tenpin Tauranga 135 Thirteenth Ave, Tauranga Central, Tauranga The Riv The Blacksmith Clyde Street Shopping Centre, Hamilton East, Hamilton 30 Walters Rd, Takanini The Rocker Box The Clubhouse Café & Sports Bar 476 Pollen St, Thames Cambridge Raceway, Taylor Street, Cambridge The Sidepocket Bar 1129 Hinemoa Street, Rotorua Central, The Firkin Sports Bar Rotorua 235 Sloane St, Te Awamutu

The Flying Mullet Ale House The Village Bar 4/38 Gravatt Rd, Tauranga 1 Patumahoe Rd, Patumahoe, Franklin

The Howick Returned Services And Association The Waypoint Community Club Incorporated 89 Springs Rd, East Tamaki 25 Wellington St, Howick, Auckland Westgate Bowling The Junction Westgate Power Centre, Massey, Auckland 165 Commerce Street, Frankton, Hamilton Whakatane Hotel 79 The Strand, Whakatane The Local 36 Bryant Rd, Te Rapa, Hamilton Yardhouse Cnr Grandview Rd, Hyde Ave, Hamilton The Muster Bar 34-36 Taupiri St, Te Kuiti

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 8 Authorised purpose

The authorised purposes include Grassroots Trust (but are not limited to): • the promotion and development of amateur rugby Limited is authorised union football, within rugby provincial unions and clubs affiliated to the New Zealand Rugby Football to operate gaming Union Incorporated deemed to have subscribed to and be bound by the constitution and rules of the machines to raise New Zealand Rugby Football Union Incorporated; • the promotion and development of any other money for the amateur sport through direct support of amateur sporting bodies. Grants only issued to sports following authorised bodies which are formally established and/or legally constituted; purposes: • promotion and development of community organisations which are established for charitable, educational or cultural purposes beneficial to the community or a section of it or any other purpose A Any charitable purpose. beneficial to the community or a section of it.

B Any non-commercial purpose that is beneficial to the whole or a section of the community.

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 to 31 March 2021 9 Our Kamo Intermediate School

The students of Kamo Intermediate are enjoying stories and benefiting from 50 new Chrome books made available through funding of $17,302.30 from Local funding to local Grassroots Trust. IT and digital media competence are important skills communities for children to develop. Digital technology is an increasingly important part of the learning programme The Order of St John Central Region for students at all levels. Portable technology allows students to access the internet to use a variety of The Order of St John is at the frontline of medical digital applications to support a range of engaging response, providing Ambulance Services throughout education opportunities for their learning. New Zealand. Each year, the St John Ambulance Kamo Intermediate is a Decile 5 school catering to a Service attends nearly 390,000 emergency wide cultural and economic area in Whangarei. Kamo incidents, and treats and transports approximately Intermediate School Deputy Principal, Lisa Ferris 400,000 people. said “A high number of our students come from lower Operating 24 hours a day, 7 days a week, ambulances socioeconomic backgrounds. This means that digital along with other specialist vehicles are used to ensure resources are not on the priority list for many families. they can reach people at any hour, in almost any terrain Now we have the ability to offer devices in schools to and weather. With funding received from Grassroots ensure all or our students have access to the same Trust of $191,286.00, The Order of St John were able to resources, regardless of their home situation. Students ensure that the Te Kuiti community were better served are now engaged with learning on Chromebooks in by their local St John staff. a shared capacity across the school, in all aspects of digital learning. The ability to access learning in a A brand new 2021 Mecedes-Benz Sprinter, equipped digital form has enabled all students to deepen their with a single stretcher on a hydraulic system which knowledge and use of the Google Suite of applications, moves at the press of a button and a chair on tracks a range of tried and tested educational programs/ designed to move patients to ground level when they applications, and the ability to collaborate digitally with have been injured upstairs are key features of the new all members of the class.” ambulance, and features that relieve the strain of their first responders.

On thanking Grassroots Trust, St John Territory Manager, Hugh Davison said “This was the first time Te Kuiti had received a brand new ambulance and had received second-hand vehicles from metropolitan centres previously. Being the recipient of a brand new ambulance, I can confirm that there is both significant gratitude from Te Kuiti staff and a real sense of pride in the vehicle they will now have, to undertake their work in the local community”.

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 to 31 March 2021 10 Waikato District Council

The Waikato District Council is a territorial local authority constituted under the Local Government Act 2002. Grassroots Trust recently funded $48,000.000 towards the installation of new Cricket Nets at Centennial Park in Ngaruawahia.

Proving to be a brilliant training ground for young cricketers from around the Waikato District, the installation of the new nets has already done so much for cricket in the area. Local cricket coach Chris Cummings hopes the new nets will encourage many more locals to take up the sport of cricket. “The aim is to continue to develop cricket facilities throughout the north Waikato so that locals can access this sport”, he The Wish for Fish Charitable Trust says. Grassroots Trust recently supported The Wish for “Prior to the installation of the Ngaruawahia nets there Fish Charitable Trust in the Bay of Plenty, providing was nowhere for local youth to practice their cricket. funding of $150,000 towards the costs for fit out of a The one hardball team that we had the previous season purpose built boat providing all New Zealanders with had to have open net practices at Te Kowhai. On top of the opportunity to experience the joys of the ocean. the issues of travel, an open net practice does not give Established in 2011 by Bryce Dinneen, a Tauranga the boys the quality time practicing their batting and Tetraplegic with a big dream, the purpose of the charity bowling that a net system does”, Chris says. is to provide individuals with a physical or mental disability, an illness or financial hardship, access and opportunity to enjoy the freedom and pleasure of the The Hillview Trust Incorporated ocean waters. Fishing is the prime vehicle to achieve this goal, an approach unique to Wish4Fish. The residents of Hillview Home and Hospital are The new boat has a capacity for 12 wheelchair users, enjoying their updated rooms with the help of over support staff and crew. Its total capacity is for 52 $30,000.00 of funding support from Grassroots Trust. passengers and includes a specifically designed Hillview Home and Hospital is a 52-bed residential loading system to allow for wheelchair access from care facility in Te Kuiti. The facility is purpose built for a wide variety of berths, and a specifically designed the care of the elderly and is certified by the Ministry wheelchair access lift to the fly bridge. The benefits of Health to accommodate residents who need this from these boat trips go beyond a day out on the water. specific rest home or hospital level of care. Their aim The Wish4Fish charity’s beneficiaries are provided with is to provide a quality, homely environment in which a sense of what can be achieved, despite some of the our residents may live in an atmosphere of respect and most difficult circumstances they experience. friendliness and have their physical and psychological needs met regardless of culture, race or creed.

General Manager, Tanya Lindsay is very appreciative of the support from Grassroots Trust. Speaking of the completed project she said, “It is a huge improvement and very much welcomed and appreciated by the staff and residents alike. Not only has it improved the area from an aesthetic perspective, but also in terms of ease of movement of the large equipment used for mobilising residents in the hospital wing (hoists, wheelchairs, etc.). The vinyl flooring is also much easier to clean and more hygienic and more odour resistant.”

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 11 Grant Funding Approved Grants 1 April 2020 to 31 March 2021

RECIPIENT AMOUNT

Achilles Track Club New Zealand Incorporated $5,000.00 Akal Foundation $15,698.00 Albion Cricket Club Tauranga Incorporated $20,000.00 Alzheimer's Society Tauranga Incorporated $5,000.00 Ambedkar Sports & Cultural Club Incorporated $7,300.00 Amped4Life Trust $5,000.00 Aphasia New Zealand (AphasiaNZ) Charitable Trust $4,981.60 Aquinas College $4,192.12 Ararimu School $7,020.00 Ardmore Marist Rugby and Sports Club Incorporated $20,000.00 ARGOS Gymnastic Club Incorporated $5,303.04 Arts Inc. Heretaunga Incorporated $2,000.00 Aspire - Community Support $15,445.70 Assistance Dogs New Zealand $5,000.00 Athletics New Zealand (Incorporated) $5,000.00 Attainable Trust $5,000.00 Auckland Basketball Services Limited $134,999.95 Auckland Coastguard Incorporated $10,000.00 Auckland Hockey Association Incorporated $5,000.00 Auckland Kids Achievement Trust $15,000.00 Auckland Paraplegic and Physically Disabled Associated Incorporated $5,000.00 Auckland Pride Festival Incorporated $2,400.00 Auckland Rugby League Incorporated $20,236.53 Auckland Swimming Association Incorporated $4,640.00 Auckland University Cricket Club Incorporated $25,000.00 Auckland Waitakere Roller Sports Club Incorporated $3,353.40 Autism New Zealand Incorporated $10,749.99 Awakeri School $30,028.44 Azaad Sports Club New Zealand Incorporated $26,425.00 Badminton North Harbour Incorporated $5,000.00 Bald Angels Charitable Trust $15,000.00 Balloons Over Waikato Trust $40,000.00 Basketball Hawkes Bay Incorporated $14,309.20 Bay of Islands College $3,443.52 Bay of Islands Sailing Week Incorporated $2,260.87 Bay of Islands Yacht Club Incorporated $10,000.00

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 12 Approved Grants 1 April 2020 to 31 March 2021

Bay Of Plenty Rugby Union Incorporated $264,855.58 Bay of Plenty Sports and Cultural Club Incorporated $65,626.86 Bay of Plenty Symphonia Incorporated $2,000.00 Bay of Plenty Youth Development Trust $17,500.00 Bay Olympic Soccer and Sports Association Incorporated $7,427.86 Bay Oval Trust $144,050.00 Big Brothers Big Sisters of Eastern Bay of Plenty $4,271.15 Big Buddy Mentoring Trust $10,832.00 Blomfield Special School and Resource Centre $2,000.00 Blue Light Ventures Incorporated $5,509.00 Blue Rovers Junior Football Club Incorporated $14,245.62 BMX New Zealand Incorporated $9,828.00 Body Positive - New Zealand Incorporated $13,687.50 Bombay Junior Rugby Football Club Incorporated $4,324.86 Bombay Rugby Football Club Incorporated $12,140.00 Books Before Boxing New Zealand (NZ) $3,363.75 Bowel Cancer New Zealand Incorporated $4,840.00 Bowls Waikato Incorporated $3,660.00 Breast Cancer Support Service Tauranga Trust $2,105.18 Bulls Basketball Incorporated $18,000.00 Business Paihia Incorporated $10,000.00 Cambridge Cricket Association (Incorporated) $41,000.00 Cambridge Cycling Festival Incorporated $93,762.97 Cambridge Soccer Club Incorporated $39,999.99 Camp Quality New Zealand $5,000.00 Canoe Slalom New Zealand Incorporated $20,000.00 CAPS Northland Incorporated $5,000.00 CCS Disability Action Bay of Plenty Incorporated $1,580.00 CCS Disability Action Northland Incorporated $3,800.00 CCS Disability Action Waikato Incorporated $5,809.60 Central Districts Cricket Association Incorporated $35,000.00 Central North Island Early Education Services Trust $11,213.00 Chardi Kala Sports & Cultural Club Incorporated $58,955.00 Citizens Advice Bureau Whakatane Incorporated $12,887.00 Claudelands Croquet Club Incorporated $1,434.00 Claudelands Rovers Sports Club Incorporated $50,000.00 College Rifles Netball Club Incorporated $15,000.00 Community Projects Charitable Trust $35,000.00 Cornwall Districts Cricket and Sports Association Incorporated $21,000.00 Counties Manukau Cricket Association Incorporated $63,000.00 Counties Manukau Cycling Incorporated $5,000.00 Counties Manukau Gymnastics Incorporated $10,430.00 Counties Manukau Hockey Association Incorporated $100,000.00 Counties Manukau Rugby Football Union (Incorporated) $290,000.00

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 13 Approved Grants 1 April 2020 to 31 March 2021

Counties Tennis Association Incorporated $1,539.74 Counties-Manukau Sports Foundation $11,345.00 Cycling New Zealand Incorporated $55,000.00 Dargaville High School $23,140.05 Dargaville Primary School $3,750.00 Dementia Waikato Charitable Trust $20,000.00 Descent - RDHC - Incorporated $18,761.60 Dynamo Cycling & Sports Club Incorporated $161,276.71 East Coast Bays' and Districts Cricket Club Incorporated $5,000.00 East Coast Bays Association Football Club Incorporated $7,825.50 Eastlink Cricket Club Incorporated $2,000.00 Ellerslie Association Football Club Incorporated $2,066.00 Ellwood Park Partnership $9,973.43 Endometriosis Waikato $10,000.00 Epilepsy Association of New Zealand Incorporated $5,000.00 Eskview and Districts Rugby Football Club Incorporated $1,500.00 Evolution Aquatics Tauranga Incorporated $3,000.00 Fairfield College $7,466.00 Fairfield Swim Club Incorporated $5,460.00 Families Autism and Behavioural Support Trust $5,000.00 Feeding Rotorua $8,000.00 Forest View High School $20,000.00 Forestland Rugby League and Sports Club Incorporated $1,506.50 Franklin Basketball Association Incorporated $103,548.05 Franklin Squash Racquets Club Incorporated $9,853.37 Frankton Rugby Sports Club Incorporated $10,000.00 Fraser Tech Netball Club Incorporated $27,336.90 Fraser Technical Cricket Club Incorporated $10,000.00 Fraser-Tech Rugby Football Club Incorporated $63,216.01 Game On Charitable Trust $37,000.00 Garden to Table Trust $9,300.00 Gate Pa Tennis Club (Incorporated) $3,000.00 Get Smart Tauranga Trust $5,000.00 Glaucoma New Zealand $5,000.00 Glenbervie School $7,299.96 Good Neighbour Aotearoa Trust $10,000.00 Graeme Dingle Foundation $16,475.00 Gymnastics Community Trust $14,652.17 Halberg Foundation $5,000.00 Hamilton Aquatics Incorporated $60,897.43 Hamilton BMX Club Incorporated $10,000.00 Hamilton Boys' High School $325,000.00 Hamilton City Netball Centre Incorporated $5,000.00 Hamilton Cricket Association Incorporated $30,000.00

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 14 Approved Grants 1 April 2020 to 31 March 2021

Hamilton Gardens Summer Festival Foundation $49,593.75 Hamilton Golf Club Incorporated $20,000.00 Hamilton Harrier Club Incorporated $20,000.00 Hamilton Marist Netball Club $913.04 Hamilton Marist Rugby Football Club Incorporated $89,984.99 Hamilton Old Boys Cricket Club Incorporated $20,000.00 Hamilton Old Boys Rugby and Sports Club Incorporated $47,420.47 Hamilton Raiders Baseball Club Incorporated $47,112.00 Hamilton Star University Cricket Club Incorporated $20,490.00 Hamilton West School $10,926.00 Hamilton Yacht Club Incorporated $10,000.00 Harbour Hospice Development Foundation $60,000.00 Harbourside Netball Centre Incorporated $20,000.00 Hauraki North Rugby Football Club Incorporated $20,000.00 Hauraki Plains College $23,004.12 Hautapu Sports and Recreation Club (Incorporated) $65,247.09 Hawkes Bay Agricultural and Pastoral Society $5,000.00 Hawkes Bay Basketball Foundation Incorporated $30,487.32 Hawkes Bay Cricket Association (Incorporated) $15,000.00 Hawkes Bay Hockey Association (Incorporated) $10,000.00 Hawke's Bay Multiple Sclerosis Society Incorporated $1,500.00 Hawke's Bay Regional Sports Park Trust $105,000.00 Hawke's Bay Rescue Helicopter Trust $5,000.00 Hawkes Bay Rugby Football Union Incorporated $34,801.42 Hawkes Bay Squash Rackets Club Incorporated $5,000.00 Hawke's Bay United Football Incorporated $4,500.00 Heart Kids New Zealand Incorporated $5,000.00 Helensville Agricultural and Pastoral Association $9,936.00 Hockey New Zealand Incorporated $20,000.00 Howick Gymnastic Club Incorporated $5,000.00 Howick-Pakuranga Cricket Club Incorporated $63,740.92 Hukanui Golf Club Incorporated $6,600.00 Hukanui School $15,000.00 Hukerenui School $6,282.00 Impact Gymsport Academy Incorporated $10,000.00 James Cook High School $15,000.00 John Walker Find Your Field Of Dreams Foundation $42,000.00 Judea Rugby Club Incorporated $2,349.27 Kaihere Cricket Club Incorporated $3,024.00 Kaipara College $7,925.75 Kaipara Cycling Incorporated $1,571.20 Kaitaia Boxing Club Incorporated $5,000.00 Kakepuku 9B 1D1 Trust $3,683.51 Kamo Bowling Club Incorporated $60,712.00

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 15 Approved Grants 1 April 2020 to 31 March 2021

Kamo Intermediate School $66,502.25 Karaka Playcentre $3,103.67 Katikati Bowling Club Incorporated $6,485.10 Katikati College $2,636.80 Katikati Community Resource Centre Incorporated $8,597.86 Katikati Cricket Club Incorporated $40,000.00 Katikati Football Club Incorporated $5,000.00 Katikati Primary School $25,000.00 Katikati Squash Rackets Club Incorporated $2,530.74 Kidney Kids NZ Incorporated $11,587.82 Kihikihi Rugby Sports Club Incorporated $6,878.00 Kihikihi School $24,938.00 King Country Rugby Football Union Incorporated $17,943.90 KMB Sports Club $5,000.00 Knighton Normal School $15,000.00 Kokako Lodge Trust $5,000.00 Kolmar Charitable Trust $4,000.00 Kumeu Cricket Club Incorporated $17,723.83 Kumeu Rugby Football and Sports Club Incorporated $4,221.76 Lake City Athletic Club Incorporated $9,829.30 Leamington Rugby Sports Club Incorporated $22,151.36 Leamington School $10,000.00 Leukaemia & Blood Cancer New Zealand $10,000.00 Life Education Trust Auckland West $1,327.48 Life Education Trust Counties Manukau $25,000.00 Life Education Trust Waipa King Country $24,000.00 Life Education Trust Western Bay of Plenty Region $10,000.00 Living Well Trust $5,000.00 Lugton Park Squash Club Incorporated $4,000.00 Lynn-Avon United Association Football Club (Incorporated) $5,000.00 M S Waikato Trust $5,000.00 Make A Wish Foundation of New Zealand Trust $5,000.00 Malwa Sports And Cultural Club NZ Incorporated $87,507.77 Manawaru Playcentre $2,000.00 Manurewa Association Football Club Incorporated $3,376.80 Manurewa East School $20,000.00 Manurewa Rugby Football Club Incorporated $26,509.78 Maramarua Golf Club Incorporated $6,832.00 Maramarua Junior Boys Rugby Club $12,024.50 Marist Softball Club Incorporated $5,320.00 Marist St Michael's Rugby & Sports Club Incorporated $26,808.00 Massey Rugby Union Football and Sports Club Incorporated $8,383.50 Mauku Cricket Club Incorporated $2,969.57 Maungakaramea Cricket Club Incorporated $8,772.20

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 16 Approved Grants 1 April 2020 to 31 March 2021

Maungakaramea Recreation Society Incorporated $13,043.00 Maungatapu Kindergarten $7,000.00 Melville Association Football Club Incorporated $10,000.00 Melville Cricket Club Incorporated $5,000.00 Melville Rugby & Sports Club Incorporated $80,026.00 Mount Maunganui Community Menz Shed $10,000.00 Mount Maunganui Cricket Club Incorporated $3,948.00 Mount Maunganui Lifeguard Service Incorporated $2,644.77 Mount Maunganui Sports Club Incorporated $5,262.02 Naomh Criostoir Gaelic Athletic Association Incorporated $6,000.00 Napier City Rovers Association Football Club Incorporated $12,500.00 Napier Free Kindergarten Association Incorporated $1,500.00 Napier Pirate Rugby and Sports Club Incorporated $13,000.00 Napier Technical Old Boys Cricket Club Incorporated $3,750.00 Nawton School $34,980.00 Nelson Park School $3,153.91 Netball North Harbour Incorporated $5,000.00 Netball Northern Zone Incorporated $53,772.71 Netball Waikato Bay of Plenty Zone Incorporated $239,482.82 Netball Whakatane Centre Incorporated $24,874.48 New Zealand AIDS Foundation $52,975.00 New Zealand Marist Rugby Football Federation Incorporated $20,100.42 New Zealand Masters Billiards & Snooker Association Incorporated $5,060.00 New Zealand Punjabi Multimedia Trust Board $82,239.12 New Zealand Retreat (Auckland) Limited $5,000.00 New Zealand Rowing Association Incorporated $28,000.00 New Zealand Rugby Foundation Incorporated $34,405.76 New Zealand Shearing Championships Incorporated $50,952.90 New Zealand Sikh Games Incorporated $197,327.50 New Zealand Sikh Society (Central-West Auckland) Incorporated $38,961.24 New Zealand Water Ski Racing Association Incorporated $11,023.00 New Zealand Wheelchair Tennis Incorporated $1,970.78 Nga Tai Whakarongo Whanau Hoe Waka Incorporated $5,000.00 Ngaruawahia Bowling Club Incorporated $10,000.00 Ngaruawahia Community House Association Incorporated $11,122.90 Ngaruawahia Golf Club Incorporated $29,000.00 Ngaruawahia Primary School $7,140.00 Ngaruawahia Squash Racquets Club Incorporated $1,240.91 Ngaruawahia United Association Football Club Incorporated $69,920.00 Ngaruawahia Volunteer Fire Brigade $6,522.35 Ngongotaha Sports and Community Association Incorporated $8,650.17 No.4 District Federation of New Zealand Football T/A Central Football Incorporated $4,500.00 North Harbour Basketball Association Incorporated $25,166.66 North Harbour Football and Sports Club Incorporated $5,000.00

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 17 Approved Grants 1 April 2020 to 31 March 2021

North Harbour Rugby Union Incorporated $10,000.00 North Haven Hospice Society Incorporated $1,857.14 North Shore Cricket Club Incorporated $16,390.40 Northcross Intermediate School $20,000.00 Northern Districts Cricket Association Incorporated $461,923.13 Northern Wairoa Agricultural And Pastoral Association Incorporated $10,500.00 Northern Wairoa Boating Club Incorporated $11,437.00 Northern Wairoa Rugby Football Incorporated $12,944.00 Northland Athletics and Gymnastics Stadium Trust $4,890.48 Northland Basketball Incorporated $21,212.55 Northland Cricket Association Incorporated $76,072.69 Northland Disabled Charitable Trust $8,666.66 Northland Golf Club Incorporated $5,000.00 Northland Junior Cricket Incorporated $4,700.00 Northland Paraplegic & Physically Disabled Association Incorporated $15,000.00 Northland Swimming Association Incorporated $20,000.00 Norwest United Association Football and Sports Club Incorporated $4,480.00 Nourished For Nil $5,000.00 NZFuture Community Trust $283,231.21 Ohaupo Junior Rugby Club $7,342.06 Ohaupo School $5,000.00 Omanu Beach Surf Life Saving Club Incorporated $21,293.33 Omokoroa No.1 School $48,870.00 Omokoroa Sports & Recreation Society Incorporated $20,000.00 OneChance Charitable Trust $10,000.00 Opera in the Pa Charitable Trust $7,000.00 Opus Orchestra Trust $6,000.00

Oromahoe School $7,699.98

Otonga Road Football Club Incorporated $6,219.76 Otumoetai Cadets Cricket Club Incorporated $6,181.00 Otumoetai College $18,366.62 Otumoetai Football Club Incorporated $5,000.00 Otumoetai Tennis Club Incorporated $12,000.00 Paihia Football Club Incorporated $4,841.74 Paihia School $1,274.00 Papakura Rugby Football Club Incorporated $4,191.78 Papakura Swimming Club Incorporated $1,565.22 Papakura Tennis & Squash Club Incorporated $19,056.75 Papamoa Bulldogs Rugby League and Sports Club Incorporated $5,000.00 Papamoa College $12,242.17 Papamoa Cricket Club Incorporated $12,500.88 Papamoa Football Club Incorporated $111,482.62 Papamoa Rugby Club Incorporated $7,996.88

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 18 Approved Grants 1 April 2020 to 31 March 2021

Papamoa Sikh Temple NZ Charitable Trust $85,804.00 Papamoa Sports Tennis Club Incorporated $2,420.00 Papamoa Surf Lifesaving Club Incorporated $22,737.31 Papamoa Swimming Club Incorporated $10,000.00 Papatoetoe Association Football Club Incorporated $4,250.00 Papatoetoe Cricket Club Incorporated $29,246.18 Papatoetoe Rangers Netball Club Incorporated $1,956.52 Papatoetoe Rugby Football Club Incorporated $8,600.00 Papatoetoe United Football Club Incorporated $17,391.30 Paralympics New Zealand Incorporated $10,000.00 Parawai School $80,936.48 Parent to Parent New Zealand Incorporated $3,653.08 Parentline Charitable Trust $5,745.89 Parkinson's New Zealand $7,992.00 Parklands Playcentre $3,375.06 Patumahoe Junior Rugby Football Club Incorporated $15,623.48 Patumahoe Rugby Football Club Incorporated $7,566.25 Perry Outdoor Education Trust Limited $25,000.00 Philips Search and Rescue Trust $5,758.00 Piha Surf Life Saving Club Incorporated $5,000.00 Piopio Amateur Swimming Club Incorporated $5,340.00 Piopio Community Swimming Pools Charitable Trust $3,768.00 Pirongia Sports and Recreation Centre Incorporated $20,000.00 Playcentre Hamurana $3,714.78 Pukekohe - Metro Cricket Club Incorporated $2,786.09 Pukekohe Amateur Swimming Club Incorporated $1,497.98 Pukekohe Association Football Club Incorporated $11,988.40 Pukekohe East School $5,000.00 Pukekohe Hill Netball Club $5,309.58 Pukekohe Lawn Tennis Club Incorporated $9,697.57 Pukekohe Rugby Football Club Incorporated $23,446.17 Pukete School $15,000.00 Rainbow Youth Incorporated $3,403.50 Rangitoto College $10,000.00 Red Beach Surf Life Saving Club Incorporated $30,000.00 Regional Indoor Sports and Events Centre Trust $6,000.00 Ride: New Zealand's Cycling Festival Incorporated $100,000.00 Rongomai Sports and Community Trust $1,638.15 Roosters Softball Club Incorporated $10,000.00 Rotorua BMX Club Incorporated $6,265.00 Rotorua Boys High School $5,000.00 Rotorua Climbing Club Incorporated $10,570.06 Rotorua Community Hospice Trust $9,205.00 Rotorua Cricket Association Incorporated $3,780.89

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 19 Approved Grants 1 April 2020 to 31 March 2021

Rotorua Golf Club Incorporated $4,000.00 Rotorua United Association Football Club Incorporated $9,740.00 Rotorua Yacht Club Incorporated $10,000.00 Ruatoki Sports and Culture Club Incorporated $7,700.00 Ruawai College $4,679.20 Saanjh Sports & Cultural Club Incorporated $138,166.81 SBS Sports & Cultural Club Incorporated $39,000.00 Seddon Cricket Club Incorporated $16,093.85 Selwyn Park Primary School $12,424.98 Sikh Warriors Sports Club Incorporated $40,114.29 Silverdale United Rugby & Sports Club Incorporated $4,996.93 Sir Edmund Hillary Outdoors Education Trust $2,887.33 Sir Peter Blake Charity Limited $70,248.00 Sir Peter Blake Trust $17,910.00 South Auckland Rangers Association Football and Sports Club Incorporated $5,000.00 Southern Districts Hockey Club Incorporated $3,270.00 Southern United Rugby Football Club Incorporated $18,516.90 Special Olympics New Zealand $5,000.00 Sport Waikato $104,500.00 Sportslink Charitable Trust Board $5,000.00 Squash Bay of Plenty Incorporated $5,000.00 Squash Waikato Incorporated $5,000.00 St Chad's Communication Centre $17,386.96 St Francis School (Thames) $5,165.00 St Johns College - Hamilton $58,354.33 St Josephs Primary Netball Club $4,651.14 St Josephs Primary School - Pukekohe $6,000.00 St Pauls College - Ponsonby $2,100.00 St Peter's College (Epsom) $8,700.00 Steampunk the Thames Incorporated $5,300.00 Stragglers Rod and Kustom Club Incorporated $13,571.00 Stroke Foundation Hamilton $4,583.33 Suburbs New Lynn Cricket Club Incorporated $17,000.00 Suburbs Piako Hockey Club Incorporated $2,402.55 Sunset Beach Lifeguard Service Incorporated $100,000.00 Supreme Sikh Society of New Zealand $50,000.00 Surf Life Saving Northern Region Incorporated $172,686.72 Swim Waikato Incorporated $20,000.00 Swimming Bay of Plenty Incorporated $5,000.00 Swimming Counties Manukau Incorporated $1,800.00 Swimming New Zealand Incorporated $15,000.00 Takapuna Rugby Football Club Incorporated $1,054.44 Tamatea High School $20,000.00 Taradale Community Pool Trust Board $10,000.00

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 20 Approved Grants 1 April 2020 to 31 March 2021

Taupiri Rugby Football Club Incorporated $48,014.63 Tauranga Arts Festival Trust $5,000.00 Tauranga City AFC Incorporated $34,421.00 Tauranga Community Housing Trust $10,000.00 Tauranga Hockey Association Incorporated $20,000.00 Tauranga Kennel Association Incorporated $3,799.14 Tauranga Lawn Tennis Club Incorporated $3,000.00 Tauranga Netball Centre Incorporated $5,239.13 Tauranga Sports Junior Rugby Club Incorporated $8,000.00 Tauranga Sqaush Rackets Club Incorporated $200,000.00 Te Aroha and District Health Services Charitable Trust $89,196.00 Te Aroha and District Museum Society Incorporated $4,500.00 Te Aroha College Old Boys Rugby & Sports Club Incorporated $28,562.50 Te Aroha Golf Club Incorporated $5,000.00 Te Aroha Group New Zealand Riding for the Disabled Association Incorporated $5,000.00 Te Atatu Association Football Sports and Social Club Incorporated $18,837.71 Te Atatu Peninsula Community Trust $5,000.00 Te Awa River Ride Charitable Trust $100,000.00 Te Awamutu Association Football Club Incorporated $2,400.00 Te Awamutu College $19,900.33 Te Awamutu Rugby Sports and Recreation Club (Incorporated) $173,617.24 Te Awamutu Squash Rackets Club Incorporated $20,000.00 Te Awamutu Tennis Club Incorporated $5,250.00 Te Awamutu Youth Development Trust $15,466.66 Te Houtaewa Maori Charitable Trust $4,769.07 Te Kohao Health Limited $10,000.00 Te Kopuru Amateur Swimming Club Incorporated $6,577.54 Te Kopuru School $10,294.37 Te Kuiti B M X Club Incorporated $20,000.00 Te Kura Kaupapa Maori o Te Matai $1,500.00 Te Pou Theatre Trust $948.40 Te Puna o Te Reo o Takawira Te Kohanga Reo $1,748.59 Te Puru Primary School $21,252.12 Te Rapa Rugby Club Incorporated $8,000.00 Te Rapa Squash Club Incorporated $5,000.00 Te Tamawai Trust $20,000.00 Tennis Eastern Incorporated $5,000.00 Tennis Northern Region Incorporated $50,000.00 Tennis Western BOP Incorporated $1,350.00 Thames Community Menz Shed Incorporated $560.00 Thames Golf Club Incorporated $12,574.46 Thames GymSports Incorporated $17,712.66 Thames Rugby and Sports Club Incorporated $20,000.00 Thames South School $14,800.00

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 21 Approved Grants 1 April 2020 to 31 March 2021

Thames Squash Rackets Club Incorporated $2,195.90 Thames Valley Basketball Association Incorporated $21,221.50 Thames Valley Hockey Association Incorporated $20,000.00 Thames Valley Rugby Football Union Incorporated $46,269.32 Thames Valley Touch Association Incorporated $3,199.00 Thames Youth Centre Incorporated $5,000.00 The Adastra Foundation $66,512.00 The Auckland Cricket Association Incorporated $25,000.00 The Auckland Grammar School Board of Trustees $62,000.00 The Auckland Softball Association Incorporated $9,500.00 The Bay of Plenty Cricket Association Incorporated $65,851.65 The Bombay Tennis Club Incorporated $8,474.35 The Bruce Pulman Park Trust $180,000.00 The Cambridge Chamber of Commerce Incorporated $9,700.00 The Cranford Hospice Trust $4,899.00 The Dargaville Community Development Board Incorporated $1,045.00 The Dargaville Rugby and Sports Club Incorporated $43,468.39 The Eden-Roskill District Cricket Club Incorporated $4,480.00 The Flagstaff Club Incorporated $64,219.76 The Hamilton Squash & Tennis Club (Incorporated) $78,853.86 The Hearing Association Hamilton & Districts Branch Incorporated $195.00 The Hibiscus Coast Raiders Rugby League and Sports Club Incorporated $10,000.00 The Hikurangi Golf Club Incorporated $9,560.78 The Hillview Trust Incorporated $27,201.29 The Home of Cycling Charitable Trust $327,924.99 The Hora Hora Rugby Union Football Club Whangarei Incorporated $3,694.97 The House of Grace Trust Inc $3,600.00 The Inner City Women's Group $5,000.00 The Napier Old Boys Marist Rugby Football Club Incorporated $15,000.00 The New Zealand Nanaksar Thath Isher Darbar $148,000.00 The Order of St John Central Region Trust Board $617,967.23 The Order of St John Northern Region Trust Board $292,210.35 The Pukekohe High School Childcare Centre Society Incorporated $1,937.00 The Rising Foundation Trust $4,680.00 The StarJam Charitable Trust $6,000.00 The Waikato Rowing Regional Performance Centre Incorporated $128,442.03 The Wish for Fish Charitable Trust $150,000.00 Thornton School $20,000.00 Tokoroa Mountain Bike Club Incorporated $37,022.98 Tokoroa Track & Field Club $6,000.00 Toku Mapihi Maurea Kura Kaupapa Māori $10,000.00 Touch New Zealand Incorporated $100,000.00 Triathlon Tauranga Incorporated $10,000.00 True Colours Children's Health Trust $94,781.60

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 22 Approved Grants 1 April 2020 to 31 March 2021

Tuakau Cricket Club Incorporated $4,135.14 Turua School $2,308.70 University of Waikato Hockey Club Incorporated $5,000.00 University of Waikato Rugby Club Incorporated $35,940.00 Upper Hutt Hockey Club Incorporated $8,000.00 Upper Hutt United Cricket Club Incorporated $5,000.00 Volleyball Hawkes Bay Incorporated $5,000.00 Volunteering Northland $5,918.19 Waiau Pa Hockey Club Incorporated $5,000.00 Waihi Golf Club Incorporated $15,265.69 Waikato Badminton Association Incorporated $15,000.00 Waikato Basketball Council Incorporated $107,205.01 Waikato Community Hospice Foundation $200,000.00 Waikato Community Hospice Trust $36,157.00 Waikato District Council $48,000.00 Waikato Eventing Kihikihi Horse Trial $6,000.00 Waikato Food Incorporated $3,336.00 Waikato Golf Association Incorporated $65,000.00 Waikato Hockey Association Incorporated $5,000.00 Waikato River Trails Trust $1,200.00 Waikato Rugby Referees Association Incorporated $46,895.00 Waikato Rugby Union Incorporated $1,025,758.89 Waikato Shaheed-E-Azam-Bhagat Singh Sports and Cultural Trust Board $3,320.00 Waikato Tennis Trust Incorporated $20,000.00 Waikato Thames Yachting Association Incorporated $8,750.00 Waikato Touch Association Incorporated $15,000.00 Waikato Unicol Association Football Club Incorporated $21,653.07 Waikato Valley Cricket Association Incorporated $18,761.78 Waikato/Bay of Plenty Division Cancer Society of New Zealand Incorporated $5,260.00 Waikite Valley School $9,028.69 Waipa Community Facilities Trust $20,111.10 Waipu Croquet Club Incorporated $2,869.25 Waipuna Valley Cricket Club Incorporated $12,494.75 Waitakere Cricket Club Incorporated $17,391.31 Waitakere Water Polo Club Incorporated $4,173.92 Waitemata Table Tennis Association Incorporated $50,000.00 Waitete Rugby Football Club Incorporated $8,236.00

Waitomo Indoor Sports Centre Incorporated $7,808.00

Waiuku Business and Development Association Incorporated $5,954.26 Waiuku Golf and Squash Clubs Incorporated $10,000.00 Waiuku Junior Rugby Club $4,548.00 Waiuku Tennis Club Incorporated $9,760.00 Wanderers Sports Club (Hamilton) Incorporated $399,624.07

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 23 Approved Grants 1 April 2020 to 31 March 2021

Wellington Baseball Association Incorporated $39,553.96 Wesley College $10,000.00 West City Baseball Club Incorporated $4,500.00 West Hamilton United Football Club Incorporated $5,000.00 Western Bay Heritage Trust Board $4,189.00 Western Districts Hockey Club Incorporated $5,000.00 Western Heights Primary School $48,000.00 Whakatane Amateur Swimming Club Incorporated $1,075.50 Whakatane Squash Rackets Club Incorporated $22,807.77 Whakatane Surf LifeSaving Club Incorporated $48,237.90 Whangarei Academy of Gymnastics Incorporated $20,000.00 Whangarei Amateur Swimming Club Incorporated $2,039.00 Whangarei Blue Light Ventures Incorporated $2,250.00 Whangarei Golf Club Incorporated $30,000.00 Whangarei Rowing Club Incorporated $4,862.12 Whangarei Sikh Society $9,560.00 Whangarei Water Ski Club Incorporated $7,372.96 YMCA North Incorporated $48,670.25 Youth Development Trust Hawke's Bay $5,000.00 YSAR Trust $17,419.99

TOTAL $15,640,801.26

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 24 Grant Funding Declined Grants 1 April 2020 to 31 March 2021

AFL New Zealand Incorporated Basketball Hawkes Bay Incorporated AIMS Games Trust Baverstock Oaks School Akal Foundation Bay of Islands Amateur Swimming Club Alex Moore Park Sport and Community Incorporated Incorporated Bay of Plenty Badminton Association Incorporated Alzheimers Society Taupo Incorporated Bay of Plenty Dragon Boat Club Incorporated Alzheimers Waikato Charitable Trust Bay of Plenty Hockey Association Incorporated Ambury Park Centre Incorporated Bay of Plenty Indoor Sports Trust Amped4Life Trust Bay of Plenty Multiple Sclerosis Society Incorporated Angel's Children Education Foundation Bay of Plenty Youth Development Trust Aotea Sea Scouts - The Scouts Association of New Zealand Bay Twisters Incorporated Aquinas College Beerescourt Tennis Club Incorporated Ararimu School Begampura Education, Culture and Sports Charitable Trust Aro Valley Community Council Incorporated Big Brothers Big Sisters Hawkes Bay Art Kaipara Incorporated Big Buddy Mentoring Trust Arts Inc. Heretaunga Incorporated Billy Graham Youth Foundation Asthma New Zealand Incorporated Blue Light Ventures Incorporated Attainable Trust Bluff Hill Bowling Club Incorporated Auckland Badminton Association Incorporated BMX Mountain Raiders Club Incorporated Auckland Coastguard Incorporated BMX New Zealand Incorporated Auckland District Kidney Society (Incorporated) Boccia New Zealand Incorporated Auckland Golf Incorporated Bombay Pony Club Branch Incorporated Auckland Hockey Association Incorporated Bowel Cancer New Zealand Incorporated Auckland Indian Sports Club Incorporated Bowls Matua Incorporated Auckland Kindergarten Association Bowls Orewa Incorporated Auckland Observatory and Planetarium Trust Board Bowls Waikato Incorporated Auckland Paraplegic and Physically Disabled Association Incorporated Brain Injury Association (Hawke's Bay) Incorporated Auckland Rugby League Incorporated Brain Injury Waikato Incorporated Auckland Secondary Schools Heads Association Breast Cancer Cure Incorporated Brikenhead City Cricket & Sports Club Auckland University Rugby Football Club (Incorporated) Incorporated Browns Bay Bowling Club Incorporated Auckland-United Softball Club Incorporated Bucklands Beach Association Football Club Autism New Zealand Incorporated Incorporated Awakeri Sports and Community Club Incorporated Bulls Basketball Incorporated Awhitu District School Cambridge B.M.X. Club Incorporated Badminton New Zealand Incorporated Cambridge Judo Club (Camkada) Bandolier Marching Club Cambridge Racquets Club Incorporated

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 25 Declined Grants 1 April 2020 to 31 March 2021

Cambridge Road Community Kindergarten Counties Manukau Kirikiti Association Incorporated Incorporated Counties Manukau Masters Swimming Club Cambridge Toy Library Incorporated Incorporated Cambridge Young Mariners Counties Manukau Zone of NZRL Incorporated Campus Radio bFM Limited Counties-Manukau Sports Foundation Cancer Society of New Zealand Hawke's Bay Centre Creative Capital Arts Trust Incorporated Croquet Mount Maunganui Incorporated Canoe Slalom Bay of Plenty Incorporated Cure Kids CCS Disability Action Bay of Plenty Incorporated Cystic Fibrosis Association of New Zealand CCS Disability Action Tairawhiti Hawkes Bay Incorporated Dawson School Celtic Netball Club Deaf Aotearoa Holdings Limited Central & Southern Hawkes Bay Eventing Dementia Waikato Charitable Trust Incorporated Diabetes New Zealand Incorporated Central Bay of Plenty Rugby Sub Union Incorporated Dominion Road School Central City Baseball Club Incorporated Dream Big Trust Central Districts Cricket Association Incorporated Durie Hill Bowling Club Incorporated Central Hockey Club Incorporated Dynamix Sports Incorporated Central North Island Early Education Services Trust Dynamo Cycling & Sports Club Incorporated Central Vikings Softball Association Incorporated East Coast Bays Association Football Club Incorporated Centre Stage Taupo Incorporated East Tamaki School Chardi Kala Sports & Cultural Club Incorporated Eastern Bay Canoe Racing Club Incorporated Charlotte Museum Trust Eastern Districts Country Music Club Incorporated Childrens Bible Ministries Incorporated Eastern Suburbs Association Football Club Chinmaya Mission - New Zealand Incorporated Christchurch Golf Club Incorporated Elite Sport Performance Trust Climbing New Zealand Incorporated Ellerslie Cricket Club Incorporated Clive Rugby And Sports Club Incorporated Ellwood Park Partnership Clubs of Auckland Incorporated Empowered Learning Trust Coastline District Rugby League Incorporated Epilepsy Association of New Zealand Incorporated College Rifles Netball Club Epilepsy Waikato Charitable Trust Communicare-Civilian Maimed Association Epsom Girls Grammar School (Auckland) Incorporated Eskview Junior Rugby Club Community Projects Charitable Trust Eskview United Football Club Incorporated Community Rugby Trust Eventing Auckland Incorporated Complex Chronic Illness Support Incorporated Eventing Northland Incorporated Congregational Christian Church of Samoa Mt Eden Trust Board Everglade School Conifer Grove School Every Body is a Treasure Charitable Trust Connected Media Charitable Trust Ex High Marist Netball Club Cool Bananas Youthwork Trust Family Success Matters Cornwall Cricket Club (Hastings) Incorporated Feeling Fab Trust Cornwall Districts Cricket and Sports Association Fencibles United Association Football Club Incorporated Incorporated Coromandel Independent Living Trust Ferguson Intermediate (Otara) Counties Manukau Gymnastics Incorporated

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 26 Declined Grants 1 April 2020 to 31 March 2021

Forestland Rugby League and Sports Club Hawera Lawn Tennis and Squash Rackets Club Incorporated Incorporated Forrest Hill Milford United Association Football Club Hawkes Bay Badminton Association (Incorporated) Incorporated Hawkes Bay Basketball Foundation Incorporated Foto Iwi Charitable Trust Hawke's Bay BMX Club Incorporated Franklin Basketball Incorporated Hawkes Bay Canoe Club Incorporated Franklin Gymsports Incorporated Hawkes Bay Hockey Association (Incorporated) Fraser Crescent School Hawkes Bay Land Search & Rescue Incorporated Fraser-Tech Rugby Football Club Incorporated Hawkes Bay Latin Dance Club Incorporated Gender Dynamix New Zealand Hawke's Bay Netball Centre Incorporated Get Smart Tauranga Trust Hawke's Bay Regional Sports Park Trust Geyser City Sports & Cultural Club Incorporated Hawkes Bay Rugby Football Union Incorporated Glaucoma New Zealand Hawke's Bay United Football Incorporated Glen Massey School Hawkes Bay Youth Trust Glenfield Rovers Associated Football Club & Sports Club Incorporated Heart Kids Waikato Glennette Marching Club Helensville Tennis Club Incorporated Gobind Marg Charitable Trust Hibiscus Coast Community Patrol Charitable Trust Board Graeme Dingle Foundation Hibiscus Coast Cricket Club Incorporated Graeme Dingle Foundation Auckland Hibiscus Coast Music Society Incorporated Graeme Dingle Foundation Western Bay of Plenty Hibiscus Coast Softball Club Incorporated Greendale Swim Club Incorporated Hibiscus Mens Shed Trust Greenhithe Football Club Incorproated Hillcrest Normal School Greenhithe Tennis Club Incorporated Hockey New Zealand Incorporated Gymnastics Community Trust Hohepa Services Limited Hamilton Astronomical Society Incorporated Holy Trinity Catholic Primary School Hamilton Boys' High School Horizons Basketball Trust Hamilton Christmas Charitable Trust Hospice New Zealand Incorporated Hamilton Citizens Band Incorporated House of Science NZ Charitable Trust Hamilton City Gymsports Incorporated House of Science Tauranga Charitable Trust Hamilton Disability Arts Festival Trust Howick Bowling Club Incorporated Hamilton Hornets Rugby League and Sports Club Incorporated Howick College Hamilton In-line Hockey Club Incorporated Howick-Pakuranga Baseball Club Incorporated Hamilton Old Boys Rugby and Sports Club Howick-Pakuranga Cricket Club Incorporated Incorporated Howick-Pakuranga Hockey Club Incorporated Hamilton Operatic Society Incorporated H-Town Originals Incorporated Hamilton Star University Cricket Club Incorporated Huntington's Disease Association (Auckland) Hamilton Volleyball Club Incorporated Incorporated Hamilton Woodturners Incorporated Hurupaki School Support Group Incorporated Hamilton Yacht Club Incorporated Hutt Central School Harbour Hospice Trust Hutt Valley High School Harbour Raiders Volleyball Club Incorporated Hutt Valley Junior Softball Association Hauraki North Rugby Football Club Incorporated IHC New Zealand Incorporated Hautapu Sports and Recreation Club Immune Deficiencies Foundation Of New Zealand (Incorporated) (IDFNZ) Incorporated

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 27 Declined Grants 1 April 2020 to 31 March 2021

Impact Gymsport Academy Incorporated Macleans College Indian Association (Manukau) New Zealand Mahi Tahi Akoranga Trust Incorporated Indo Kiwi United Trust Mahora School Inner Fit New Zealand Mahurangi Hockey Club Incorporated Jaffettes Dragon Boat Club Incorporated Maketu Health & Social Services Japan Kauri Education Trust Mangakino Area School Mangawhai Museum and Historical Society Judea Community Sports Club Incorporated Incorporated Just Move Charitable Health Trust Mangawhai Tennis Club Incorporated Kaipaki Settlers Hall Association Incorporated Mangere East Rugby League Football and Sports Kaipara Abuse Prevention Incorporated Club (Incorporated) Kaitaia Aero Club Incorporated Manor Park Golf Club Incorporated Kaitaia United AFC Incorporated Manukau Rovers Rugby Football Club Incorporated Karamuramu Kindergarten Manukau United Football Club Incorporated Kartsport Hawkes Bay Incorporated Manurewa Rugby Football Club Incorporated Katch Katikati Incorporated Manurewa South School Kauaeranga Hall Society Incorporated Maori Basketball New Zealand Incorporated Kawaha Point School Maori Womens Welfare League Incorporated Kayaking Tauranga Incorporated Maraenui Rugby & Sports Association Incorporated Kedgley Intermediate Marist North Harbour Rugby Rugby and Sports Club Incorporated KidsCan Charitable Trust Marist Rugby and Sports Club Whakatane Kihikihi Polo Club Incorporated Incorporated Kimbolton School Marist Suburbs Cricket Club Kimihia Primary School Masse Incorporated Kindred Family Services Massey Matters Incorporated Kiwi Challenge Foundation Massey Rugby Union Football and Sports Club Incorporated Kokako Lodge Trust Matamata Golf Club Incorporated Kolmar Charitable Trust Mathematics For A Lifetime Charitable Trust Kumeu Western Riding Club Incorporated Meeanee Playgroup Lake Taupo Cricket Club Incorporated Melanoma New Zealand Lake Taupo Cycle Challenge Trust Men's Health Trust NZ Lake Taupo Hospice Trust Inc Meraki Montessori Trust Leukaemia & Blood Cancer New Zealand Mercer Rowing Club Incorporated Life Education Trust Central Plateau Mid-Northern Rugby Football Club Incorporated Life Education Trust Counties Manukau Milford School (Auckland) Life Education Trust Hawkes Bay Milford Tennis Club Incorporated LifeSwitch Community Trust Incorporated Mitamitaga O Le Pasefika Vaa-alo Canoe Club LIFT Youth Employment Charitable Trust Incorporated Linkt Community Trust Mokoia Community Association Incorporated Literacy Taupo Incorporated Momentum Charitable Trust Live For More Charitable Trust Morrinsville Golf Club Incorporated Louise Perkins Foundation Mothers Helpers Lynmore Playcentre Mount Albert Ramblers Softball Club Incorporated Maa Shakti Charitable Trust Mount Festival Charitable Trust

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 28 Declined Grants 1 April 2020 to 31 March 2021

Mount Maunganui College Nga Kaihoe o Te Puaha Incorporated Mt Wellington Softball Club Incorporated Ngataringa Tennis Club Incorporated Multicultural Whangarei Incorporated Ngati Umutahi Rugby League Sports & Cultural Multiple Sclerosis Society of New Zealand Incorporated Incorporated No 3 (Auckland City) Squadron, Air Training Corps Murrays Bay School No. 3 District Federation of New Zealand Soccer Incorporated Napier Aquahawks Swim Club Incorporated No.4 District Federation of New Zealand Football T/A Napier City Council Central Football Incorporated Napier City Rovers Association Football Club North Harbour Basketball Association Incorporated Incorporated North Harbour Bays Athletics Incorporated Napier Marist Football Club Incorporated North Harbour Rugby Union Incorporated Napier Performing Arts Competitions Society Incorporated North Harbour Triathlon Club Incorporated Napier Pirate Rugby and Sports Club Incorporated North Harbour Volleyball Association Incorporated Napier Technical Old Boys Cricket Club North Harbour Water Polo Club Incorporated Incorporated North Shore City Baseball Club Incorporated Napier Technical Sport & Recreational Organisation Incorporated North Shore Cricket Club Incorporated Narrows Park Ministry Trust North Shore United Association Football Club Incorporated National Heart Foundation of New Zealand NorthSport Academy Limited National Youth Drama School Trust NZ Barok incorporated Netball Manurewa Incorporated NZ Rural Games Trust Netball North Harbour Incorporated NZFuture Community Trust Netball Waikato Bay of Plenty Zone Incorporated Oaonui Hall Society Incorporated Netherton School Calf Club Ohaupo Community, Sport and Recreation Centre New Zealand Basketball Academy - Youth Trust Basketball Club Incorporated Ohope International Golf Club Incorporated New Zealand Council of Victim Support Groups Incorporated Olympic Weightlifting New Zealand Incorporated New Zealand Emergency Services Solutions Omaha Surf Lifesaving Club Incorporated New Zealand Football Incorporated Omokoroa Community Tennis Club Incorporated New Zealand Maori Golf Association Incorporated Omokoroa Football Club Incorporated New Zealand Marist Rugby Football Federation One Love Incorporated One Taupo Trust New Zealand Paramedic Education and Research Charitable Trust Onehunga Playcentre New Zealand Punjabi Multimedia Trust Board ONEONESIX Trust New Zealand Retreat (Auckland) Limited Onerahi Central Cricket Club Incorporated New Zealand Rugby Foundation Incorporated Onslow College (Onslow College Rowing Club) New Zealand Sikh Society Orange Sky New Zealand Limited New Zealand Sikh Womens Association Orewa Surf Life Saving Club Incorporated New Zealand Singing School Trust Otago Southland Area Of New Zealand Pony Clubs Association Incorporated New Zealand Tag Football Incorporated Otakiri School New Zealand Team Sailing Association incorporated Otorohanga Sports Club Incorporated New Zealand Walking Association Incorporated Otumoetai Golf Club Incorporated New Zealand Warbirds Association Incorporated Otumoetai Tennis Club Incorporated

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 29 Declined Grants 1 April 2020 to 31 March 2021

Otumoetai TePuna Pony Club Incorporated Pukekohe Golf Club Incorporated Out and About Life Education Trust Pukekohe Hill Netball Club Pa Point Incorporated Pukekohe United Hockey Club Incorporated Pacific Island Community (Tauranga) Trust Puketapu Community Early Childhood Education Centre Incorporated Pakuranga Athletic Club Incorporated Puketapu School (Hawkes Bay) Panacea Arts Charitable Trust Pupuke Golf Club Incorporated Panmure Squash Rackets Club Incorporated Putaruru Rugby Football Club Incorporated Papakura City Football Club Incorporated Rainbow Youth Incorporated Papakura Community Trust Ramblers Cycling Club Incorporated Papakura Netball Centre Incorporated Rangitoto School Papakura Rugby Football Club Incorporated Rape Prevention Education Whakatu Mauri Trust Papamoa Community Surf Rescue Base Trust Rauawaawa Kaumatua Charitable Trust Papamoa Mount Pony Club Incorporated Raumati Beach School Papamoa Sikh Temple NZ Charitable Trust Recreate NZ Papatoetoe Adolescent Christian Trust Red Leap Theatre Charitable Trust Board Papatoetoe Amateur Swimming Club Incorporated Regent Community Trust Papatoetoe Association Football Club Incorporated Regional Indoor Sports and Events Centre Trust Papatoetoe Cricket Club Incorporated Rescare Auckland Incorporated Papatoetoe Rugby Football Club Incorporated Riding for the Disabled Association Hutt Valley Parent Aid Kaipara Incorporated Group Incorporated Parent Help Wellington Incorporated Rimutaka Inline Hockey Club Incorporated Parent to Parent New Zealand Incorporated Rivercity Football Club Incorporated Parenting Place Charitable Trust Road Safety Education Limited Parkinson's New Zealand Ronald McDonald House Charities New Zealand Trust Parklands Playcentre Rongopai House Community Trust Parnell Cricket Club Incorporated Rosehill Intermediate Paroa Rugby & Sports Club Incorporated Rostrevor House Incorporated Patoka School Rotary Club of Taradale Incorporated Patumahoe Rugby Football Club Incorporated Rotorua Golf Club Veterans Golfers Society Pauatahanui School Rotorua Hospital Chaplaincy Trust Pet Refuge New Zealand Charitable Trust Rotorua Primary School Piha Surf Life Saving Club Incorporated Rotorua Trails Trust Piopio College Rowandale School Playmarket Incorporated Royal New Zealand Foundation Of The Blind Ponsonby Cruising Club Incorporated Incorporated Ponsonby Rugby Club Incorporated Royal New Zealand Plunket Trust Port Ahuriri Playcentre Ruakaka Surf Life Saving Patrol Incorporated Poverty Bay Cricket Association Incorporated Rugby League Northland Zone of NZRL Pride in Putaruru Association Incorporated Incorporated Saanjh Sports & Cultural Club Incorporated Primal Youth Trust Scouts Association of NZ Tauhinu Sea Scouts Prostate Cancer Foundation of New Zealand Group Incorporated Sea Education Aotea Charitable Trust Pukekohe Association Football Club Incorporated Serving Aotearoa Community Services

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 30 Declined Grants 1 April 2020 to 31 March 2021

Sharks Sports Trust Table Tennis New Zealand Incorporated Sherwood Primary School Taekwon-Do Te Awamutu Show Hunter Waitemata Taiao Combat Silverstream Bowling Club Incorporated Tairua Rugby and Sports Club Incorporated Sir Douglas Bader Intermediate School Tairua Sports and Recreation Trust Sir Edmund Hillary Outdoors Education Trust Takapuna City Association Football Club Incorporated Sir Peter Blake Trust Takapuna District Cricket Club incorporated Sistema Whangarei - Toi Akorangi Takapuna Grammar School Sola Power Throwing Academy Takapuna Normal Intermediate South Auckland Rangers Association Football And Sports Club Incorporated Takapuna Rugby Football Club Incorporated South East Kirikiriroa Community Association Taki Rua Productions Society Incorporated Incorporated Tamaki Youth Development Sports Club South Waikato Cricket Association Incorporated Incorporated Southern United Rugby Football Club Incorporated Tamatea Rugby and Sports Club Incorporated Southnet Sports Club Incorporated Tangaroa College Special Olympics Upper North Island Regional Tangaroa College Council Tania Dalton Foundation Spirit of Adventure Trust Taradale Cricket Club Incorporated Sport Bay of Plenty Charitable Trust Board Incorporated Taupiri Rugby Football Club Incorporated Sportslink Charitable Trust Board Taupo Elim Community Church Squash Auckland Incorporated Taupo Gliding Club Incorporated Squash Wellington Districts incorporated Taupo Marist Incorporated St Chad's Communication Centre Taupo Motorcycle Club Incorporated St George's Rowing Club Incorporated Taupo Racing Club (Incorporated) St John Tokoroa Area Committee Taupo Rodeo Club Incorporated St Joseph's Catholic School (Whakatane) Taupo Water Sport Education St Lukes of Flat Bush Ecclesiastical Goods Trust Tauranga B.M.X. Club Incorporated St Mary's College Tauranga Badminton Club (2003) Incorporated St Marys College - Auckland Tauranga Boys College St Patrick's Festival Trust Tauranga City AFC Incorporated Steampunk The Thames Incorporated Tauranga Environment Centre Charitable Trust Stroke Central Region Incorporated Tauranga Living Without Violence Collective Trust Suburbs Piako Hockey Club Incorporated Tauranga Waldorf School Sunny Hills Tennis Club Incorporated Tauriko School Sunset Beach Lifeguard Service Incorporated TBSS Central City Swimming Club Incorporated SuperGrans Western Bay of Plenty Charitable Trust Te Aranui Youth Trust Supreme Sikh Society of New Zealand Te Aroha and District Museum Society Incorporated Surf Life Saving Northern Region Incorporated Te Awa River Ride Charitable Trust Surfing New Zealand Incorporated Te Awamutu College Swimming Hawkes Bay Poverty Bay Incorporated Te Awamutu Croquet Club Incorporated Swimming New Zealand Incorporated Te Awamutu Intermediate School Swimming Wellington Incorporated Te Awamutu Youth Development Trust Synchro Swim New Zealand Incorporated Te Houtaewa Maori Charitable Trust

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 31 Declined Grants 1 April 2020 to 31 March 2021

Te Kauwhata Rugby Sports Club Incorporated The Hikurangi Golf Club Incorporated Te Kura o Te Paroa The Howick Golf Club Incorporated Te Mahoe School The Jewish Museum of New Zealand Te Papapa-Onehunga Rugby Football & Sports Club The Kids for Kids Charitable Trust Incorporated The Marist Auckland Water Polo Club Incorporated Te Pokapu Tiaki Taiao O Te Tai Tokerau Trust The Matua School Parent Teacher Association Te Pou Theatre Trust The Metro Mt. Albert Sports Club Incorporated Te Puke Gymsport Incorporated The Middlemore Foundation for Health Innovation Te Puke Intermediate School The Motor Neurone Disease Association of New Te Puna o Te Reo o Takawira Te Kohanga Reo Zealand (Incorporated) Te Rau Oranga o Ngati Kahungunu Waka Ama Club The Mt. Albert Rugby League Football Club Incorporated Incorporated Te Tamawai Trust The Mums Clique Te Taumata o Ngati Whakaue Iho Ake Trust The Nelson Park Lawn Tennis Club Incorporated Te Tuhua ki Aotearoa Charitable Trust The New Zealand Baseball Umpires Association Incorporated Te Whakaora Tangata The New Zealand Symphony Orchestra Foundation Te Whanau Tupu Ngatahi O Aotearoa - Playcentre Aotearoa The One Victoria Trust Board Incorporated Te Whanau Waka Ama o Whangamata Incorporated The Operating Theatre Trust Te Whare o Te Ata Fairfield/Chartwell Community The Pouto Marine Hall Incorporated Centre Trust The Pukenui/Western Hills Forest Charitable Trust Teach First New Zealand Trust The Roskill-Eden Hockey Club Incorporated Tennis Eastern Incorporated The Scout Association of New Zealand Tennis New Zealand Incorporated THE TAUPO B.M.X. CLUB INCORPORATED Tennis Western BOP Incorporated The Te Kura Kaupapa Maori o Te Ara Whanui Thames Community Centre Trust The Tui Trust Board Thames Valley Rugby Football Union Incorporated The Waikato Agricultural & Pastoral Association The Air Training Corps Association of New Zealand Incorporated Incorporated The Waikato Combined Equestrian Group The Amici Trust Board Incorporated The Auckland Children's Christmas Parade Trust The Wellington Jazz Orchestra Incorporated The Auckland Softball Association Incorporated The Woodhill Sands Trust The Auckland Table Tennis Association Thorndon Club Incorporated Incorporated Thornton School The Browns Bay Racquets Club Incorporated Three Kings United Football Club Incorporated The CanInspire Charitable Trust Toki Incorporated The Central North Island Sika Foundation Tokoroa and Districts Women's Support Centre Incorporated Incorporated The Condor Rugby Football Club Incorporated Tread Lightly Charitable Trust The Duke of Edinburgh’s International Award Aotearoa New Zealand | Hillary Award Tri-Sport Taupo Incorporated The Eden Park Trust Tuakau College The Eden-Roskill District Cricket Club Incorporated Tuakau combined sports society incorporated The Epsom Girls Grammar School Board of Trustees Tui Park Bowling Club Incorporated The Friendship House Trust Turangawaewae Junior Rugby League Incorporated The Heart Trust Turn and Gymnastic Circle Incorporated United North Piha Lifeguard Service (Incorporated)

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 32 Declined Grants 1 April 2020 to 31 March 2021

Upper Central Zone of NZRL Incorporated Wallingford Sports Club Incorporated Upper Hutt Community Children's Centre Trust WanderSearch Auckland Charitable Trust Upper Hutt Community Youth Trust Wanganui Sailing Club Incorporated Upper Hutt Tennis Club Incorporated Well Foundation Upside Youth Mentoring Aotearoa Wellington Hockey Association Incorporated Vardon School Wellington Opera Trust Vibe Care NZ Wellington Organists Association Incorporated Victoria University of Wellington Hunters RLC Wellington Volunteer Centre Incorporated Wellington Wanderers Cricket Club Incorporated Volleyball Bay of Plenty Incorporated West Auckland Hospice Volleyball Hawkes Bay Incorporated West End Lawn Tennis Club Incorporated Volleyball New Zealand Incorporated Western Rangers Football Association Waihi Beach School Incorporated Western Springs Association Football Club Waikato Basketball Council Incorporated Incorporated Waikato Clay Target Club Incorporated Whakapara Pony Club Incorporated Waikato Community Broadcasting Charitable Trust Whakatane Town Association Football Club Waikato Community Hospice Trust Whangaparaoa Golf Club Incorporated Waikato Country Basketball Association Whangarei Contract Bridge Club Incorporated Incorporated Waikato Hockey Association Incorporated Whangarei Golf Club Incorporated Waikato Punjabi Badminton Club lncorporated Whangarei Sikh Society Waikato Regional Volleyball Association Whangarei Water Ski Club Incorporated Incorporated Wharepapa South Hall Society Incorporated Waikato Rowing Club Incorporated Whatawhata School PTA Waikato Rugby Union Incorporated Whitianga Touch Association Waikato Society Of Arts Incorporated Wondrous Football Club (FC) Incorporated Waikato Tennis Trust Incorporated Yendarra School Waikato Thames Yachting Association Incorporated YMCA North Incorporated Waikato Treasure Chests Incorporated Young and Hungry Arts Trust Waikato Unicol Association Football Club Youth Encounter Ministries Trust Incorporated Waikato University Rowing Club Incorporated Waikato Welfare Guardianship Trust Waikato Winter Show Association Incorporated Waikato Youth Empowerment Trust Waikite Rugby and Sports Club Incorporated Waimata School Waiotira School Waipipi Bowling Club Incorporated Waipuna Hospice Incorporated Wairarapa Youth Charitable Trust Waitakere City Workers Educational Association Incorporated Waitakere Cricket Club Incorporated Waitemata Football Club Incorporated Waiuku Bowling Club Incorporated

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 33 Summary SUMMARY FINANCIAL STATEMENTS GRASSROOTS TRUST LIMITED FOR THE YEAR ENDED 31 MARCH 2021 NZ$ NZ$

SUMMARY STATEMENT OF COMPREHENSIVE REVENUE AND EXPENSE

31 Mar 2021 31 Mar 2020

Revenue 47,675,313 50,282,707 Interest Received 221 4,397 Gain on Disposal of Fixed Assets 15,108 - Total Revenue 47,690,642 50,287,103

Less Expenses Gaming Machine Duty 10,964,903 11,564,859 Compliance and Regulatory Expenses 944,851 1,193,357 Venue Payments 7,615,501 8,021,554 Other Operating Expenses 1,642,309 1,473,257 Other Expenses 2,753,085 2,525,519 Depreciation 4,277,886 3,981,485 Loss on Disposal of Fixed Assets - 27,466 Interest Expense 354,833 443,394 Total Expenses 28,553,368 29,230,891

Surplus for the Period Before Grant Distributions 19,137,274 21,056,212 Grant Distributions Grant Distributions 15,640,801 19,887,116 Less Grant Refunds (1,374,735) (236,154) Total Grants For The Period 14,266,066 19,650,962

Net Surplus for the Period 4,871,208 1,405,250 Other Comprehensive Income - -

Total Comprehensive Revenue and Expenses for the Period 4,871,208 1,405,250

SUMMARY STATEMENT OF CHANGES IN NET ASSETS/EQUITY

31 Mar 2021 31 Mar 2020

Net Assets/Equity at Beginning of Period 3,284,590 1,879,340 Total Comprehensive Revenue and Expenses for the Period 4,871,208 1,405,250 Net Assets/Equity at End of Period 8,155,798 3,284,590

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 34 SUMMARY FINANCIAL STATEMENTS GRASSROOTS TRUST LIMITED FOR THE YEAR ENDED 31 MARCH 2021 NZ$ NZ$

SUMMARY STATEMENT OF FINANCIAL POSITION As at As at 31 Mar 2021 31 Mar 2020 Current Assets 6,674,706 2,545,835 Non-Current Assets 5 10,070,097 10,307,280 Total Assets 16,744,803 12,853,115

Current Liabilities 4 5,040,679 5,614,219 Non-Current Liabilities 3,548,326 3,954,306 Total Liabilities 8,589,005 9,568,525

Net Assets 8,155,798 3,284,590

Represented By Net Assets/Equity at End of Year 8,155,798 3,284,590

SUMMARY STATEMENT OF CASHFLOWS

31 Mar 2021 31 Mar 2020

Net Cash Flows from Operating Activities 8,452,047 5,666,788 Net Cash Flow from Investing Activities (4,846,721) (4,736,779) Net Cash Flow from Financing Activities (375,248) 842,160 Net Increase/(Decrease) in Cash and Cash Equivalents 3,230,078 1,772,169

Cash and Cash Equivalents at the Beginning of the Period 2,323,155 550,986 Cash and Cash Equivalents at the End of the Period 5,553,233 2,323,155

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 35 SUMMARY FINANCIAL STATEMENTS

GRASSROOTS TRUST LIMITED FOR THE YEAR ENDED 31 MARCH 2021

BASIS OF PREPARATION

1. These summary financial statements are for Grassroots Trust Limited for the year ended 31 March 2021.

The summary financial statements are presented in New Zealand Dollars (NZD) and rounded to the nearest dollar.

These summary financial statements are for Grassroots Trust Limited for the 12 months ended 31 March 2021.

The comparative figures are also for a 12 month period.

The full financial statements comply with Public Benefit Entity Accounting Standards and other applicable Financial

Reporting Standards, as appropriate for Tier 1 Non-For-Profit Public Benefit Entities.

The summary financial statements are presented in summary form and therefore do not give all the information

required by PBE Standards. Disclosures included in the summary financial statements have been extracted from

the full financial statements and no information has been restated or reclassified.

2. Because of their summarised nature, these summary financial statements cannot provide a full understanding

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.

The full financial statements can be obtained by request from PO Box 9019, Hamilton.

The full financial statements for the year ended 31 March 2021 were authorised on 25 June 2021 by the Directors.

3. The Financial Statements for the year ended 31 March 2021 and 31 March 2020 have been issued with an unqualified audit opinion.

4. Current Liabilities Current liabilities are made up of the following: 31 Mar 2021 31 Mar 2020 Trade payables 1,763,486 2,438,863 GST payable 318,544 247,438 Current portion of term liabilities 2,958,649 2,927,918 5,040,679 5,614,219 5. Non-Current Assets Non-current assets are made up of the following: 31 Mar 2021 31 Mar 2020 Plant property and equipment 10,070,097 10,307,280 10,070,097 10,307,280 6. Borrowings The borrowing consists of 9 separate BNZ loans financed for 36 months with maturity dates July 2021 to December 2024. The interest rates are 2.30% to 5.25% (2020: 16 loans, 6.61% to 7.46%). Finance is secured over all present and after acquired property of Grassroots Trust Limited.

7. As at reporting date there were no grants approved by the Directors but not disbursed. (2020: Nil).

The Company has agreed to purchase $361,269 of gaming machines and equipment. There are no other commitments at balance date. (2020: $451,131).

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 36 SUMMARY FINANCIAL STATEMENTS

GRASSROOTS TRUST LIMITED FOR THE YEAR ENDED 31 MARCH 2021

8. At reporting date there are no known contingent liabilities. (2020: Nil)

9. The Covid-19 pandemic continues to persist and cause disruption to business and economic activity across New Zealand. Subsequent to balance date there has been no significant disruption to the Company’s operations or financial results but the Company will continue to monitor events as and when they occur. As discussed in the comparative information in this note, the New Zealand Government introduced Gambling (Class 4 Net Proceeds) Amendment Regulations 2020 to amend the Gambling (Class 4 Net Proceeds) Regulations 2004 Act to remove or alter requirements placed on the Company. These amendments and relief only applied to the Company’s 2020 and 2021 financial years so the usual/standard requirements around distributions to the community apply again from the 2022 financial year onwards.

There are no other material subsequent events which required recognition or additional disclosure in these financial statements.

(Prior year 2020 - During March 2020, a global pandemic called COVID-19 was declared by the World Health Organization. In response, New Zealand went into Level 4 lockdown, imposing restrictions on trading operations. On 25 March 2020 all trading operations in venues were ceased. Level 2 lockdown restrictions were implemented on 13 May 2020 allowing all trading operations in venues to commence.

A second wave of COVID-19 restrictions was declared by the Government and Auckland went into Level 3 restrictions on 12 August until 30 August whereby 16 Auckland based venues were closed and trading operations ceased.

During the first lockdown period, the Company's revenue was reduced to zero. Over the 2 weeks of the second partial lockdown the Company had a 20% reduction in revenue. The New Zealand Government offered a subsidy to businesses having a significant reduction in revenue. The Company applied, received and spent the full subsidy for its one employee. Many expenses were reduced due to having no revenue including gaming machine duty and venue commissions.

In response to COVID-19 the Government introduced Gambling (Class 4 Net Proceeds) Amendment Regulations 2020 to amend the Gambling (Class 4 Net Proceeds) Regulations 2004 Act. The amendment removed regulation 10(4) which is the requirement to distribute a minimum of 40% of gross proceeds and regulation 11(2) relating to the timing of distributions to the community. In addition, a Society may retain net proceeds to build sufficient cash to a working capital ratio of 1.5 to 1.

There may well be additional impact from COVID-19 however, it is estimated that the impact will not jeopardize the continuity of operations, as well as the financial commitments assumed).

10. The Directors authorised the publication of these Summary Financial Statements on 25 June 2021.

Approved on behalf of the Board:

Director Director

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 37 Baker Tilly Staples Rodway Audit Limited T: +64 7 834 6800 Level 4, 354 Victoria Street F: +64 7 838 2881 PO Box 9159, Hamilton 3240 E: [email protected] New Zealand W: www.bakertillysr.nz

INDEPENDENT AUDITOR’S REPORT ON THE SUMMARY FINANCIAL STATEMENTS To the Shareholders of Grassroots Trust Limited

Report on the audit of the summary financial statements

Opinion We have audited the summary financial statements, which comprise the summary statement of financial position as at 31 March 2021, the summary statement of comprehensive revenue and expense, summary statement of changes in net assets/equity and summary statement of cash flows for the year then ended, and related notes. These summary financial statements are derived from the audited financial statements of Grassroots Trust Limited for the year ended 31 March 2021.

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

Summary Financial Statements The summary financial statements do not contain all the disclosures required by Tier 1 Public Benefit Entity (PBE) Financial Reporting Standards as issued by the New Zealand External Reporting Board (XRB). Reading the summary financial statements and the auditor’s report thereon, therefore, is not a substitute for reading the audited financial statements and the auditor’s report thereon.

The Audited Financial Statements and Our Report Thereon We expressed an unmodified opinion on the audited financial statements in our report dated 25 June 2021.

Board’s Responsibility for the Summary financial statements The Board is responsible on behalf of the Company for the preparation of the summary financial statements in accordance with PBE FRS 43 Summary Financial Statements.

Auditor’s Responsibilities for the Audit of the Summary financial statements Our responsibility is to express an opinion on whether the summary financial statements are consistent, in all material respects, with the audited financial statements based on our procedures, which were conducted in accordance with International Standard on Auditing (New Zealand) 810 (Revised) Engagements to Report on Summary Financial Statements.

Baker Tilly Staples Rodway Audit Limited, incorporating the audit practices of Christchurch, Hawkes Bay, Taranaki, Tauranga, Waikato and Wellington.

Baker Tilly Staples Rodway Audit Limited is a member of the global network of Baker Tilly International Limited, the members of which are separate and independent legal entities.

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 38

Other than in our capacity as auditor we have no relationship with, or interests in, Grassroots Trust Limited.

The engagement partner on the audit resulting in this independent auditor’s report is Gavin Ghuman.

BAKER TILLY STAPLES RODWAY AUDIT LIMITED Hamilton, New Zealand 25 June 2021

Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 39 Grassroots Trust Limited - ANNUAL REPORT 1 April 2020 - 31 March 2021 40