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Resolution
number MT/2024/165
MOVED by Member D
Allan, seconded by Chairperson M Meredith:
That
the Maungakiekie-Tāmaki Local
Board:
a)
whakaae / agree to fund or part-fund
each application in Maungakiekie-Tāmaki Local Grants Round One 2024/2025
listed in the following table:
|
Application
ID
|
Organisation
|
Requesting
funding for
|
Amount
requested
|
Amount
Approved / Declined
|
|
LG2511-101
|
Youthline
Auckland Charitable Trust
|
Towards
the clinical supervision and training of volunteer counsellors from 1
November 2024 to 1 November 2025
|
$10,000.00
|
$2,500.00
|
|
LG2511-102
|
Fix
Up, Look Sharp
|
Towards
the annual rental cost including the utility cost of the
Maungakiekie-Tāmaki Fix Up branch in Onehunga from 3 November 2024 to
3 November 2025
|
$5,000.00
|
$3,500.00
|
|
LG2511-108
|
Onehunga
Business Association (Incorporated)
|
Towards
the costs of a pipe band, professional entertainment, unicyclist, master of
ceremonies fee, sound equipment hires, face painters, eco balloons
entertainment, graphic design, and event photography for the "Onehunga
Christmas Parade" on 23 November 2024.
|
$9,997.00
|
$4,000.00
|
|
LG2511-111
|
The
Auckland Table Tennis Association Incorporated
|
Towards
the purchase of three table tennis tables, coaches' salaries, affiliation
fees, and insurance costs for the 'Tables in Communities” project.
|
$5,000.00
|
$1,500.00
excluding salaries and wages.
|
|
LG2511-117
|
Royal
New Zealand Plunket Trust
|
Towards
the purchase of child car seats and booster seat resources for whanau in
the Maungakiekie-Tāmaki Local Bord area.
|
$5,000.00
|
$2,500.00
|
|
LG2511-126
|
Maungarei
Community Christian Trust
|
Towards
a free annual community event "Glow in the Park", on 15 December
2024, including the big screen hire, artist liaison, production manager,
waste management, and mobile adventure activities costs.
|
$10,000.00
|
$5,000.00
|
|
LG2511-127
|
Glen
Innes Chinese Groups Incorporated
|
Towards
hall hire (Te Huruhi Trust), purchase of a laptop, mobile phones, MS Office
software, purchase of traditional Taiji clothing, and operational and
administration costs for multiple community events, including "the
2024 Christmas event, the 2025 Chinese New Year celebration, the 2025
Lantern Festival, and a Dragon Boat" from 25 December 2024 to 31 May
2025.
|
$8,539.00
|
$1,000.00
excluding the purchase of the electronic items.
|
|
LG2511-134
|
Recreate
NZ
|
Towards
delivering four Life Skills courses for youths with disabilities over terms
1 and 2, including the activity provision, transport, volunteer, and
programme facilitation costs at the Recreate base in Ellerslie from 4
November 2024 to 11 April 2025.
|
$10,000.00
|
$3,000.00
excluding salaries and wages and transport.
|
|
LG2511-136
|
The
LIFE Centre Trust Auckland
|
Towards
the Panmure Community Kitchen Christmas Celebration on 9 December 2024,
including the costs of meals, equipment hires and gifts for children.
|
$1,999.00
|
$1,300.00
excluding gifts and prizes.
|
|
LG2511-137
|
EcoMatters
Environment Trust
|
Towards
the cost of delivering "Eco Festival 2025" in the
Maungakiekie-Tāmaki local board area from 22 March to 22 April 2025,
specifically the cost of the coordinator's wages, the Festival Marketing
and Communications Manager's wages, administration, advertising, and
promotional materials.
|
$4,765.94
|
$2,484.69
excluding salaries and wages.
|
|
LG2511-140
|
Art
for All Trust
|
Towards
an art exhibition showcasing the works of autistic artists, in Glenn Innes
and Panmure, from 31 March to 13 April 2025, including the costs of venue
hire, equipment hires, catering, framing, stationery, printing and
decorations.
|
$8,000.00
|
$2,500.00
excluding catering.
|
|
LG2511-141
|
Oceania
Literacy Trust - David Riley
|
Towards
the costs of providing gift boxes of culturally relevant books to 30
Māori and Pasifika families within the Maungakiekie-Tāmaki for
the "Kainga Pukapuka - Home Libraries" project.
|
$3,000.00
|
$2,000.00
|
|
LG2511-143
|
Pet
Refuge New Zealand Charitable Trust
|
Towards
the administration costs for the Pet Refuge shelter from 1 November 2024 to
31 March 2025.
|
$10,000.00
|
$1,500.00
|
|
LG2511-150
|
Road
Safety Education Limited
|
Towards
the venue hire, and facilitators' costs to deliver the “Road
Safety” programme for 150 youth at Tāmaki College, One Tree Hill
College, and Onehunga High School, from 1 January to 30 June 2025.
|
$4,000.00
|
$2,000.00
|
|
LG2511-151
|
Raukatauri
Music Therapy Trust
|
Towards
the delivery of 30 weeks of subsidised music therapy sessions for children
with disabilities in the Maungakiekie-Tāmaki community.
|
$9,216.50
|
$2,000.00
|
|
LG2511-152
|
Life
Education Trust Counties Manukau
|
Towards
the overall costs to deliver a health and well-being programme to 200
students at St Joseph’s School, Onehunga, including the costs of
educational resources, insurance, and teachers' salaries.
|
$7,595.10
|
$3,500.00
excluding salaries and wages.
|
|
LG2511-154
|
Everybody
Eats Charitable Trust
|
Towards
the website and signage (on the vehicle) design costs.
|
$6,000.00
|
$1,500.00
towards the website design.
|
|
LG2511-156
|
Rockit
Design Limited
|
Towards
the Community Art Battle from 6 February to 25 April 2025, including
marketing, design, copywriting, artist callouts, artist liaison, art
supplies and equipment, event production, event staffing management, master
of ceremonies, Disco J, spotlight artist support, entertainment and local
business coordination, ticketing, audio-visual services, event
tech/support, and administrative costs.
|
$10,000.00
|
$1,500.00
|
|
LG2511-158
|
Point
England School
|
Towards
the cost of weaving 13 new piupiu using traditional methods.
|
$10,000.00
|
$2,500.00
|
|
LG2511-161
|
Petal
Foundation
|
Towards
carers wages for taking care of vulnerable babies from 11 November to 9
December 2024.
|
$10,000.00
|
$3,500.00
|
|
LG2511-163
|
The
Kidscan Collective Limited
|
Towards
the food costs to deliver the KidsCan programme in 20 low decile schools in
the Maungakiekie-Tāmaki Local Board area.
|
$10,000.00
|
$4,000.00
|
|
Total
|
|
|
|
$53,284.69
|
b)
whakaae / agree to decline
each application in Maungakiekie-Tāmaki Local Grants Round One 2024/2025
listed in the following table:
|
Application
ID
|
Organisation
|
Requesting
funding for
|
Amount
requested
|
Amount
Approved / Declined
|
|
LG2511-103
|
He
Waka Eke Noa Charitable Trust
|
Towards
MacBook Air for trust facilitates, The Factory Theatre at Onehunga from 4
November 2024 to 3 February 2025
|
$2,172.17
|
Declined
noting lower priority application in an oversubscribed grants round and
limited community benefit.
|
|
LG2511-104
|
Path
Finders Service Limited
|
Towards
wages, activities and food to provide mentorship for at-risk youth from 30
August to 31 December 2024.
|
$10,000.00
|
Declined
noting an insufficiently developed application.
|
|
LG2511-105
|
East
Skate Club Incorporated
|
Towards
the costs of delivering inclusive skateboarding lessons for individuals
with disabilities at Sonsk8 Indoor Skatepark from 3 November 2024 to 8 June
2025, including the coaching fees, transport for coaches, marketing,
photographer, equipment, first-aid kit, post-programme evaluation, venue
hire, food, gifts and prizes costs.
|
$10,000.00
|
Declined
noting low priority application in an oversubscribed grants round.
|
|
LG2511-106
|
Dishari
NZ Incorporated
|
Towards
an annual storage hire from 15 November 2024 to 14 November 2025.
|
$2,421.00
|
Declined
noting an insufficiently developed application and benefit to the local board
area is not clear.
|
|
LG2511-107
|
Kiwiora
Community Trust
|
Towards
the celebration of the Thai New Year in April 2025 at the Onehunga Library,
including the costs of instructor fees, materials and hire of Thai
Traditional costumes.
|
$2,125.00
|
Declined
noting low priority application in an oversubscribed grants round.
|
|
LG2511-109
|
Bhartiya
Samaj Charitable Trust
|
Towards
venue hire, transport, koha for volunteers, counselling, decorations,
sound, photography, videography, events and festival celebration associated
costs from 1 November 2024 to 30 October 2025.
|
$10,000.00
|
Declined
noting activity takes place outside the local board area.
|
|
LG2511-112
|
Re-Creators
Charitable Trust
|
Towards
the cost of tutors, project management, travel, materials, administration
and marketing to deliver Community DIY skills-based upcycling workshops.
|
$5,060.00
|
Declined
noting low priority application in an oversubscribed grants round.
|
|
LG2511-114
|
CNSST
Foundation
|
Towards
marketing, tutor fee, venue hire, Programme Coordination and Educational
Support, operating and admin costs to run the Chinese Cultural Competency
Training Programme from 1 January to 31 October 2025.
|
$6,000.00
|
Declined
noting low priority application in an oversubscribed grants round.
|
|
LG2511-115
|
Womens
Refuge Tamaki Makaurau Incorporated
|
Towards
rental cost for the Women's Refuge safehouse from November to 31 December
2024.
|
$10,000.00
|
Declined
and suggest reapply including
additional details on local delivery.
|
|
LG2511-118
|
Anita
Giebels
|
Towards
an annual multiple-stage bicycle race for inviting the Giro d'Italia at the
location from 1 May to 3 May 2026.
|
$3,000,000.00
|
Declined
noting ineligibility as the requested amount is above the maximum
application threshold.
|
|
LG2511-119
|
Maths
for Juniors
|
Towards
stationery for free math classes in Panmure from 2 November 2024 to 1
November 2025.
|
$1,000.00
|
Declined
noting ineligibility as the requested amount falls below the minimum
application threshold.
|
|
LG2511-120
|
The
Dust Palace Charitable Trust
|
Towards
tutors’ fees, and venue hire for the Te Kura Maninirau Classes.
|
$8,400.00
|
Declined
noting low priority application in an oversubscribed grants round.
|
|
LG2511-124
|
The
Auckland Rowing Club Incorporated
|
Towards
the purchase and installation of security cameras.
|
$7,800.00
|
Declined
noting low priority application in an oversubscribed grants round.
|
|
LG2511-125
|
Panmure
Chinese Association Incorporated
|
Towards
venue hire cost from 1 November 2024 to 25 April 2025.
|
$4,747.68
|
Declined
noting an overdue accountability report for LG1611-108 and low priority
application in an oversubscribed grants round.
|
|
LG2511-128
|
Onehunga
Chinese Association Incorporated
|
Towards
the operating costs and events expenses including the costs of venue hire,
website design and maintenance, social media advertising, accountant fee,
telecommunication, volunteer expenses, administration, Christmas
celebration, balloon volleyball, excursions (transport - coach hire), and
other activities.
|
$9,985.00
|
Declined
noting low priority application in an oversubscribed grants round.
|
|
LG2511-129
|
Auckland
Basketball Services Limited
|
Towards
the coaching fees, Community Basketball Officer's wages, affiliation fees,
travel and vehicle lease costs for the "Junior Development
Program" in the local board area from 1 November 2024 to 31 August
2025.
|
$7,500.00
|
Declined
noting low priority application in an oversubscribed grants round and
suggest work with the Community Broker for possible collaboration.
|
|
LG2511-130
|
Warriors
Community Foundation
|
Towards
the staffing costs for the programme delivery in the
Maungakiekie-Tāmaki schools from 1 November 2024 to 30 April 2025.
|
$10,000.00
|
Declined
noting benefit to the local board area is not clear and low priority items
requested.
|
|
LG2511-131
|
Youthtown
Incorporated
|
Towards
staff wages to deliver the "EmpowerHER" programme for female
students in Panmure schools from 3 February to 11 April 2025.
|
$10,000.00
|
Declined
noting low priority application in an oversubscribed grants round.
|
|
LG2511-138
|
Auckland
Seniors Support And Caring Group Incorporated
|
Towards
the costs of the Lagoon Stadium Dance Studio hire and tutor fees from 5
November 2024 to 24 June 2025.
|
$2,000.00
|
Declined
noting insufficiently developed application and unsatisfactory
accountabilities.
|
|
LG2511-139
|
Ellerslie
School
|
Towards
the purchase and installation of four compost bins at Ellerslie School.
|
$7,396.00
|
Declined
noting low priority application in an oversubscribed grants round.
|
|
LG2511-142
|
Aotearoa
Latin American Community Incorporated
|
Towards
the production of a short film, including the costs of the permit fee,
venue hire, performers fees, catering, crew, titles and graphics.
|
$5,000.00
|
Declined
noting insufficiently developed application.
|
|
LG2511-144
|
Momentum
Charitable Trust
|
Towards
the cost of delivering four one-day life and financial skills programmes to
80 at-risk individuals at the Onehunga and Panmure Probation Centre.
|
$6,780.00
|
Declined
noting low priority application in an oversubscribed grants round.
|
|
LG2511-146
|
Roskill
Together Trust
|
Towards
the cost of running five workshops, marketing, and reporting of the
"EcoConscious Accelerator", a sustainable living coaching program
from 11 November 2024 to 24 November 2025.
|
$10,000.00
|
Declined
noting duplication of services.
|
|
LG2511-148
|
Mapura
Studios Division of Panacea Arts Charitable Trust
|
Towards
the delivery of a dance and movement-based programme for people with
intellectual disability and/or physical disability from 1 January to 22
July 2025, specifically towards the art therapist's wages.
|
$2,450.00
|
Declined
noting low priority application in an oversubscribed grants round.
|
|
LG2511-149
|
Bellyful
New Zealand Trust
|
Towards
operational costs of providing meals for families with babies or young
children in need of support within the Maungakiekie-Tāmaki Local Board
area from 1 November 2024 to 31 October 2025.
|
$3,000.00
|
Declined
noting benefit to the local board area is unclear and low priority
application in an oversubscribed grants round.
|
|
LG2511-155
|
The
Helping Paws Charitable Trust
|
Towards
the veterinary costs from 1 November 2024 to 31 October 2025 for the
"Maungakiekie-Tāmaki Community Desexing Programme".
|
$5,000.00
|
Declined
noting low priority application in an oversubscribed grants round.
|
|
LG2511-159
|
New
Zealand Blue Light Ventures Inc
|
Towards
the printing and production costs of the "Street Smart" life
skills resource Magazine and App for 537 Year-13 secondary school students
in Maungakiekie-Tamaki schools, Tāmaki College, One Tree Hill College
and Onehunga High School.
|
$3,222.00
|
Declined
noting low priority application in an oversubscribed grants round.
|
|
LG2511-160
|
Action
Education Incorporated
|
Towards
the facilitator fees, travel, administration, equipment, and resources to
deliver 20 spoken word poetry workshops at the Onehunga High School.
|
$5,000.00
|
Declined
noting low priority application in an oversubscribed grants round.
|
|
LG2511-162
|
Tongan
Health Society
|
Towards
delivering the 7-week Pacific Youth Climate Change programme, including the
costs of lunch, dinner, food for the healthy eating workshop, plants,
tools, stationery, workshop facilitation, and mileage.
|
$7,088.13
|
Declined
noting low priority application in an oversubscribed grants round.
|
c)
whakaae / agree to decline
each application in Maungakiekie-Tāmaki Local Grants Round One 2024/2025
listed in the following table:
CARRIED
|
