|
Application ID
|
Organisation name
|
Project
|
Allocation
|
|
LG1805-112
|
New Zealand Ethnic Social Services
|
Towards the cost of stationery, art supplies and
cabinet, refreshments, exhibition costs and art tutor fees for NZESS
Children's Summer Art and Environment Programme
|
$1,211
|
|
LG1805-130
|
Brickworks Drama School
(Umbrella'ed by Midnight Billy Productions Ltd)
|
Towards all costs for Lauren Jackson's play: Exchange
|
$0
*Current grant round oversubscribed and project does not align with local
board priorities
|
|
LG1805-134
|
Atamira Dance Collective Charitable Trust
|
Towards venue hire and tutor fees for the Atamira
movement and dance workshops
|
$2,000
|
|
LG1811-111
|
OneTree House Ltd
|
Towards costs of development of translations and the
design requirements for print ready artwork.
|
$0
*Little evidence of community benefit
|
|
LG1805-109
|
Aphasia New Zealand (AphasiaNZ) Charitable Trust
|
Towards the costs associated with running the support
group and providing expert one-on-one support, resources, and information
for Aphasia West Coffee Group and Sing-Along
|
$1,500
|
|
LG1805-114
|
Community Impact Trust
|
Towards purchasing gardening equipment and furniture
regeneration tools for Community Impact Days between November 2017 to
September 2018
|
$0
*Limited evidence provided of benefits to the local board area
|
|
LG1805-115
|
Te Atatu Peninsula Business Association
|
Towards production and purchase, installation and
removal of pole banners and wreaths for the Christmas Display 2017 in Te
Atatu Peninsula town centre
|
$3,000
|
|
LG1805-118
|
Henderson Riding for the Disabled Association
Incorporated
|
Towards administrative and compliance costs for
Therapeutic Horse-Riding
|
$1,859
|
|
LG1805-120
|
Womens Centre Waitakere
|
Towards venue hire and facilitator costs for S-safety
E-esteem L-life F-family - SELF programmes
|
$1,240
*Tagged for Journey of the Butterfly and Self Defense courses
*Venue hire for Te Atatu Peninsula Community Center ($320 exc GST) and Te
Atatu South Community Centre ($320 exc GST) will be paid via internal
transfer
|
|
LG1805-122
|
New Zealand Centre for Gifted Education Limited
|
Towards subsidies to support gifted children from
Henderson-Massey area to access MindPlus
|
$2,660
|
|
LG1805-124
|
PHAB Association (Auckland) Incorporated
|
Towards staffing, volunteer expenses and
administration for the 'Skills For All' programme at Te Atatu Community
Centre
|
$1,500
|
|
LG1805-126
|
Auckland Regional Migrant Services Charitable Trust
|
Towards transport for participants to attend the
Safari Playgroup West
|
$2,300
|
|
LG1805-127
|
C.A.R.E. Waitakere Trust
|
Towards facilitator, food expenses, commercial
kitchen hire, volunteer gift cards, printing resources, and childcare for
the 'Healthy Meals on a Budget' Group
|
$1,000
|
|
LG1805-129
|
Auckland Kids Achievement Trust trading as Graeme
Dingle Foundation Auckland
|
Towards instructors, accommodation, catering, and
gear hire for the Stars Adventure Camp - Rutherford College
|
$2,500
|
|
LG1805-135
|
Kids Safe With Dogs Charitable Trust
|
Towards instructors, administration and printing for
the 'Kids Safe with Dogs' programme in Henderson-Massey
|
$1,000
|
|
LG1807-111
|
Royal New Zealand Foundation of the Blind
|
Towards the purchase of multi-license digital talking
books for people affected by blindness and low-vision.
|
$2,000
|
|
LG1819-101
|
Rutherford College Community Education
|
Towards the distribution of the booklets- West
Auckland Adult and Continuing Education
|
$600
|
|
LG1808-101
|
The Korean Society of Auckland
|
Towards venue hire, equipment hire and volunteer
costs for the 2018 Korean Day
|
$0
*Grant round oversubscribed and the activity takes place outside of the
local board area.
|
|
LG1803-124
|
NZ Women Ltd
|
Towards costs of performers fees, advertising,
equipment and operational costs for Elvis in the Gardens 2018.
|
$0
*Grant round oversubscribed and similar event already taking place locally.
|
|
LG1819-105
|
Ecomatters Environment Trust
|
Towards staff time (including administration costs
and vehicle use) for six months period (1st October 2017-31st March 2018).
|
$0
*Grant round oversubscribed and salaries are a lower priority under the
board grants programme.
|
|
LG1819-111
|
New Zealand Bird Rescue Charitable Trust
|
Towards management salary, bird feed, and veterinary
expenses for period October 2017 to April 2018
|
$500
|
|
LG1805-101
|
Stride Holdings Limited
(applied under NorthWest Shopping Centre)
|
Towards stage, lighting and sound for Christmas in
the Square held November 2017
|
$0
*Current grant round is oversubscribed
|
|
LG1805-125
|
WAVES Trust
|
Towards community BBQs, the Behind Closed Doors
exhibition, the printing of promotional materials, and White Ribbon
resources for Waitakere White Ribbon Campaign
|
$2,500
|
|
LG1805-132
|
Corban Estate Arts Centre
|
Towards advertising signage, stage, sound and
lighting for the 'Kids Arts Festival 2018'
|
$2,000
|
|
LG1805-131
|
Athletics New Zealand Inc.
|
Towards printing and signage for the 2018 Waitakere
Athletics Festival
|
$1,000
|
|
LG1819-108
|
Zeal Education Trust
|
Towards Zeal Education Event Box School Tour for
schools in Henderson-Massey
|
$3,500
|
|
LG1821-112
|
Te Whānau O Waipareira
|
Towards event costs for Waitangi@Waititi 2018
|
$0
*Have been approved funding through the Events Partnership Fund and Regional
Events Fund
|
|
LG1803-106
|
OKE Charity
|
Towards the 2017 OKE Head2Head Walk from Orua Bay to
Huia, on 11 November 2017.
|
$0
*Current grant round oversubscribed and little evidence of benefit to the
local board area
|
|
LG1805-103
|
#Squadgoals Softball Team
|
Towards registration and accommodation for Squadgoals
Sin City Shootout tournament in Las Vegas held January 2018
|
$0
*Current grant round oversubscribed and travel and accommodation outside of
Auckland is a lower priority
|
|
LG1805-110
|
Ranui 135 Leadership Team
|
Towards touch module fees, camp fees and uniforms for
sport and recreation activities for youth
|
$3,000
|
|
LG1805-128
|
Te Atatu Endeavour Sea Scouts
|
Towards purchase and installing storage container,
and towards repairing boat trailers
|
$0
*Current grant round is oversubscribed
|
|
LG1805-123
|
Garis International Limited
|
Towards transport for Pomaria Primary and Te Atatu
Intermediate to the swimming pool
|
$3,079
*Tagged towards transport for Pomaria Primary and Te Atatu Intermediate
|
|
|
|
Total amount requested
|
$39,949
|
