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Resolution
number HM/2023/61
MOVED by Member W Flavell, seconded by Deputy Chairperson
B Loader:
That
the Henderson-Massey Local Board:
a) whakaae
/ agree to fund, part-fund, or decline the following Local Grants Round One
2022/2023 applications:
|
Application ID
|
Organisation
|
Requesting
funding for
|
Amount requested
|
Amount approved
|
|
LG2205-103
|
New Zealand
Photographic Art Academy
|
Towards photo
prints, frames, and posters for a photography exhibition as part of the
Auckland Festival of Photography
|
$5,165.00
|
$4,000.00
|
|
LG2205-112
|
Atibun West
Auckland
|
Towards cost of
trainer, workshop planning, Gardening materials, project/finance management
for one-day workshop on learning about gardening in small spaces and how to
sustain a healthy productive garden with composting, running by Therese
Mangoes
|
$3,768.00
|
$3,768.00
|
|
LG2205-115
|
Massey Pony Club
Incorporated
|
Towards cost of
making and installing a wooden structure for sun shades above the horse
pens to keep child members and ponies safe from the blazing sun.
|
$5,000.00
|
$0.00
|
|
LG2205-118
|
West Auckland
Youth Development Trust
|
Towards uniforms
purchase for young people especially those who are entering local and
national competitions
|
$5,000.00
|
$3,000.00
|
|
LG2205-138
|
CARE Waitākere
Trust
|
Towards purchase
of staple food items for the day to day running of CARE Te Atatū
Peninsula Community Foodbank
|
$5,000.00
|
$0.00
|
|
LG2205-155
|
Ranui Community
Centre Incorporated
|
Towards costs of
two tutors fees for the Te Reo Maori Classes between 1 May 2023 and 22
December 2023
|
$14,280.00
|
$5,000.00
|
|
LG2205-158
|
Athletics New
Zealand (Incorporated)
|
Towards venue
hire and officials' accommodation costs for the 2024 Sir Graeme Douglas
International
|
$5,000.00
|
$0.00
|
|
LG2205-162
|
Matuku Reserve
Trust
|
Towards bus
costs to transport from the school to Makutu Link, cost of the educator,
and costs for wet weather gear and consumables for students
|
$15,450.00
|
$3,500.00
|
|
LG2205-163
|
Grief Support
and Education Charitable Trust
|
Towards costs of
counsellors, professional supervision and administrator wages for the Loss
and Grief counselling sessions between 1 June 2023 to 31 May 2024
|
$4,885.00
|
$2,500.00
|
|
LG2205-167
|
West Auckland
Woodturners Guild
|
Towards purchase
of presentation equipment (TV, wall mount and microphone) to undertake
twice monthly viewing of the Club demonstrations
|
$2,150.00
|
$0.00
|
|
LG2205-169
|
Auckland
Basketball Services Limited
|
Towards a hall
hire at Trusts Arena and coaching to deliver “Henderson-Massey Junior
Development Programme"
|
$5,000.00
|
$2,000.00
|
|
LG2205-170
|
Waitakere Ethnic
Board
|
Towards venue
bookings, speaker fees, printing and promotional costs, technical expenses,
koha, and refreshments
|
$5,000.00
|
$2,000.00
|
|
LG2205-172
|
Re-Creators
Charitable Trust
|
Towards cost of
a coordinator for volunteers and rent for venue
|
$5,000.00
|
$2,500.00
|
|
LG2205-173
|
Lake Pano
Project
|
Towards cost of
plants and plant identification labels
|
$4,654.40
|
$2,500.00
|
|
LG2205-175
|
Youthline
Auckland Charitable Trust
|
Towards costs of
training and supervising Helpline volunteer counsellors who staff the
Youthline Helpline in support of the young people of the Henderson- Massey
area from June 2023 to March 2024
|
$7,500.00
|
$0.00
|
|
LG2205-176
|
Badminton New
Zealand
|
Towards venue
hire and shuttlecocks purchase for the New Zealand National Badminton and
Para-Badminton Championships event
|
$5,000.00
|
$1,500.00
|
|
LG2205-177
|
Kate Hursthouse
|
Towards costs of
the project management, the design of the marketing material and promotion
of the project between June 2023 and November 2023
|
$5,000.00
|
$4,000.00
|
|
LG2205-178
|
Andrew Johnston
|
Towards funding
to work with kids have a hard life on little projects etc picking up
rubbish communications skills
|
$1,000.00
|
$0.00
|
|
LG2205-179
|
The Massey Community
Men's Shed Charitable Trust
|
As a
contribution towards cost of security screens, dust extraction and
filtration equipment, and materials for construction of partition walls.
|
$5,000.00
|
$4,000.00
|
|
LG2205-181
|
Rochelle Eynon
|
Towards cost of
podcast microphones, podcast platform costs, software and song licensing
|
$1,000.00
|
$0.00
|
|
LG2205-184
|
Triangle Park
Community Teaching Garden
|
Towards tutor
costs and soil, gloves, seedlings, and handouts
|
$3,942.00
|
$3,000.00
|
|
LG2205-185
|
Adventure Specialties
Trust
|
Towards Kayaking
equipment for adventure therapy, youth development, and whanau programmes
at Adventure Specialties in May 2023
|
$2,380.00
|
$2,000.00
|
|
LG2205-186
|
Massey Rugby
Club
|
Towards building
a shop window canopy at Massey Rugby Club from June 2023 to July 2023.
|
$5,000.00
|
$0.00
|
|
LG2205-187
|
Action Education
Incorporated
|
Towards the cost
of 20 spoken word workshops
|
$5,000.00
|
$3,000.00
|
|
LG2205-188
|
The Period Place
|
Towards reusable
and disposable period products to be delivered via Impact Partner Programme
from June 2023 to May 2024
|
$5,000.00
|
$4,000.00
|
|
LG2205-190
|
Whau Coastal
Walkway Environmental Trust
|
Towards cost of
monitoring water quality of Whau River from July 2023 to June 2024
|
$5,000.00
|
$2,000.00
|
|
LG2205-191
|
Love Somebody
Charitable Trust T/A Love Somebody
|
Towards
administration, materials, marketing and facilitator costs at Rutherford
College from 1 June 2023 to 20 October 2023
|
$4,680.00
|
$2,500.00
|
|
LG2205-192
|
Lightbox
Projects Ltd
|
Towards the
costs of printed materials for events promotion, workshop and picnic
organising and facilitating and contribution to bike tour to deliver the
project of “The Art of Living Lightly”
|
$5,000.00
|
$3,000.00
|
|
LG2205-193
|
The Gallery
|
Towards art
materials and facilitator costs at The Gallery from 5 June 2023 to 3 July
2023
|
$5,000.00
|
$3,000.00
|
|
LG2205-195
|
HBC Community
Trust
|
Towards
purchasing food for community meals in Henderson Baptist Church from 1 June
2023 to 31 December 2023
|
$2,500.00
|
$2,000.00
|
|
LG2205-197
|
Henderson
Photographic Society
|
Towards costs of
matting supplies, refreshments for the volunteers, koha for the guest
speaker, petrol voucher for volunteers moving equipment, and koha for
borrowing school display boards, advertising, venue hire to deliver the
project of “Henderson Photographic Society Presents”
|
$2,100.00
|
$1,500.00
|
|
Total
|
|
|
$155,454.40
|
$66,268.00
|
b)
whakaae / agree to fund, part-fund,
or decline the following Multiboard Grants Round One 2022/2023 applications:
|
Application ID
|
Organisation
|
Requesting
funding for
|
Amount requested
|
Amount approved
|
|
MB2223-201
|
Fix Up Look
Sharp
|
Towards leasing
costs of the 2 spaces in Onehunga and Avondale from June 2023 until June
2024
|
$2,000.00
|
$0.00
|
|
MB2223-202
|
New Zealand Eid
Day Trust
|
Towards the cost
of Venue and related cost, Furniture / Fixtures, Audio and visual,
Entertainment, Electrical requirements, Volunteers training and food for
the 2023 NZ Eid day from 29 June 2023 to 1 July 2023
|
$5,000.00
|
$1,300.00
|
|
MB2223-206
|
Waitakere City
School of Dance
|
Towards
financial support to transport cost, accommodation, and entry fee to
performing Arts Competitions Association of NZ (PACANZ) nationals event in
Palmerston North (October 2023)
|
$2,000.00
|
$0.00
|
|
MB2223-207
|
David Riley
|
Towards Eight
bilingual Pacific superhero children's books and audiobooks from June 2023
to October 2023
|
$2,000.00
|
$2,000.00
|
|
MB2223-215
|
Big Buddy
Mentoring Trust
|
Towards
operational costs (such as wages, rent, transport, equipment) to recruit
volunteer mentors for young boys with no father in their lives in Auckland
(September 2023 - September 2024)
|
$10,000.00
|
$1,000.00
|
|
MB2223-221
|
Auckland
Softball Association Inc.
|
Towards ongoing
operating expenses for facilitating softball leagues and tournaments in the
Auckland Region from June 2023 to December 2023.
|
$5,000.00
|
$0.00
|
|
MB2223-224
|
Bellyful New
Zealand Trust
|
Towards
contribution to overall costs for meal production and service delivery from
1 June 2023 to 31 December 2024
|
$4,000.00
|
$1,000.00
|
|
MB2223-226
|
OutLine New
Zealand Incorporated Donation Account
|
Towards
volunteer training and support, advertising costs, clinical supervision,
insurance, office expenses, and operational IT costs
|
$2,000.00
|
$1,200.00
|
|
MB2223-227
|
Young Workers
Resource Centre
|
Towards
education coordinator wages and teaching resources costs from June 2023
till May 2024.
|
$500.00
|
$0.00
|
|
MB2223-228
|
The Reading
Revolution
|
Towards wages of
the manager for the shared reading programme at local libraries and
retirement villages and community hubs
|
$2,000.00
|
$500.00
|
|
MB2223-232
|
Zeal Education
Trust - Waitakere
|
Towards
operational costs to deliver the West Auckland Street Youth Work Project
and Community Activation programme from 1 July 2023 to 30 June 2024
|
$5,000.00
|
$5,000.00
|
|
MB2223-233
|
Supporting
Families In Mental Illness NZ(SFNZ) Limited
|
Towards the
northern region manager's salary
|
$2,500.00
|
$500.00
|
|
MB2223-242
|
KidsCan
Charitable Trust
|
Towards
administration costs from 5 June 2023 to 15 December 2023
|
$5,000.00
|
$1,000.00
|
|
MB2223-245
|
Kidz Need Dadz
Charitable Trust NZ
|
Towards the cost
of an Education Consultant for the "Kidz Need Dadz Education
Programme". from June 2023 to December 2023
|
$2,000.00
|
$1,000.00
|
|
MB2223-246
|
Sport Waitakere
Trust
|
Towards
facilitator costs for online workshops from July 2023 to June 2024
|
$2,576.00
|
$1,000.00
|
|
MB2223-252
|
The Operating
Theatre Trust trading as Tim Bray Theatre Company
|
Towards ticket
purchase and bus costs from 24 June 2023 to 15 November 2023
|
$3,543.00
|
$2,000.00
|
|
MB2223-253
|
Community Cat
Coalition Incorporated
|
Towards cat
desexing project from 1 July 2023 to 30 June 2024
|
$2,500.00
|
$0.00
|
|
MB2223-255
|
Fiji Girmit
Foundation
|
Towards cost to
hold Fiji Girmit Commemoration/Remembrance Day event at Malaeola Community
Centre on 14 May 2023
|
$5,000.00
|
$0.00
|
|
MB2223-258
|
Road Safety
Education Limited
|
Towards the wage
costs for the programme co-ordinator for the delivery of the Road Safety
Programme across Auckland between 1 June 2023 to 31 May 2024
|
$4,000.00
|
$2,000.00
|
|
MB2223-259
|
YMCA North
Incorporated
|
Towards costs of
delivering the Raise Up programme including events, activities, workshops,
community outreach, and core volunteer expenses
|
$5,000.00
|
$3,000.00
|
|
MB2223-261
|
Kahui Tu Kaha -
Operating Account
|
Towards venue
hire, catering costs, gardening materials, Pasifika craft and activity
resources, gym and Hikoi resources, Maori crafts and activity resources,
production and printing costs, and guest speakers
|
$2,000.00
|
$0.00
|
|
MB2223-262
|
Showquest
Charitable Trust
|
Towards venue
hire and related costs, and theatre production costs for hosting youth
theatre performances
|
$3,500.00
|
$1,000.00
|
|
MB2223-266
|
Recreate NZ
|
Towards youth
programme costs, facilitation, and volunteer costs for the delivery of 40
youth events from 1 May 2023 to 30 April 2024
|
$2,000.00
|
$1,000.00
|
|
MB2223-271
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PHAB Association
Inc Contracts Operations Account
|
Towards the
costs of delivering youth events, including facilitators, catering, wages,
project and event facilitation, and admin surcharge
|
$2,000.00
|
$1,000.00
|
|
MB2223-273
|
Fair Food Trust
|
Towards compost
bins, tables, scales, mats, waste bins, volunteer training and reusable
bags for the fair food warehouse from June 2023 to October 2023
|
$2,500.00
|
$2,500.00
|
|
MB2223-274
|
Interacting
|
Towards radio
comms, face painters, bins, project manager, film tutor, jewellery making
tutor, and mould making tutor at the Interact Festival from 30 October 2023
to 10 November 2023
|
$4,000.00
|
$3,000.00
|
|
Total
|
|
|
$87,619.00
|
$31,000.00
|
CARRIED
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