2023 Annual Report

Goal 2: Build Community Capability - through partnering and supporting community
organisations that provide quality play, sport and active recreation
2023 2022
Statement of Comprehensive Revenue and Expense
For the year ended 30 June 2023
Number of Healthy Active Learning schools we are working in to provide quality
health and physical education opportunities for our tamariki
Number of webinars and workshops we delivered to the community to help build
organisational capability in play, sport, and active recreation
Number of network providers we invested in with Tū Manawa funding, who can
deliver play, sport, and active recreation to our inactive tamariki and rangatahi
Number of Healthy Active Learning Opportunities (HALO workshops) that we
delivered to teachers to upskill them to provide health and physical education
opportunities to our tamariki
54 30
5 4
56 64
2 1 1
2023 2022
Revenue from non-exchange transactions
Aktive - Community Sport 1,421,008 1,143,157
Auckland Council 150,620 176,420
District Health Board 1,279,849 1,258,386
Foundation North 115,501 181,052
Gaming grants (Note 6) 79,526 80,759
Our Sport Capability team provides leadership, advice, and expertise to sports clubs, schools, and other community
organisations that require help. We work closely with our Local Boards, to help identify which clubs and organisations
we work with to build their capability, operational effectiveness, and sustainability.
• Healthy Active Learning is focused on providing tamariki with quality physical experiences and supporting
schools in delivering healthy food and water only policies. Sport Auckland was asked to engage with 30
identified schools in 2022, we were able to engage with all 30 with the initiative. In 2023 a further 30 identified
schools were approached and 24 of these schools agreed to engage with our Healthy Active Learning initiative.
This year we hosted the following capability workshops:
• Team Up Workshop hosted at Pakuranga Rugby Club; clubs, schools and Marae were given an opportunity to
connect – May 2023
• Legal Considerations for Community Sport Organisations hosted on Zoom; Auckland Community Law Centre
talk about incorporated societies and the law governing them + the upcoming changes in the law – February
2023
• Women and Girls Engagement hosted on Zoom; learnings from successful community programmes – November
2022
• Culture Builders, Mental and Emotional Health and Wellbeing for Clubs and Students hosted on Zoom – June
2023
• Funding for Clubs and Organisations; advice from our experts to help with positive funding outcomes hosted
on Zoom – October 2022
Programme Income 2,656 2,003
3,049,160 2,841,777
Revenue from exchange transactions
Interest 69,287 10,890
Sponsorship (Note 17) 10,000 0
Sponsorship in kind (Note 14) 25,167 32,833
Sports house recoveries 123,931 115,073
Other revenue 2,045 37,310
230,430 196,106
TOTAL REVENUE 3,279,590 3,037,883
Expense
Audit (Note 7) 17,030 13,000
Communication 33,970 30,249
Depreciation (Note 10 and 11) 49,050 55,508
Operating 156,043 137,477
Goal 3: Enable Healthy Lifestyles – by delivering the national Ministry of Health
Green Prescription and Active Families initiatives to participants so they can selfmanage
and live healthy active lifestyles beyond graduation
Number of engaged participants in our Green Prescription health and wellness
initiative
Number of engaged participants in our Active Families health and wellness
initiative
2023 2022
7,774 5,110
158 100
Programme costs 299,604 379,457
Rent (Note 13) 229,222 229,222
Staff 2,272,547 1,974,722
Vehicle expenses and travel 60,009 43,720
Vehicle lease (Note 13) 66,775 67,881
TOTAL EXPENSE 3,184,250 2,931,236
OTHER COMPREHENSIVE REVENUE 0 0
Sport Auckland provides Green Prescription (free health and wellbeing service) to adults aged 18 years+ in the
Central and South Auckland areas on behalf of Te Whatu Ora Health New Zealand. Active Families is a free health
and wellbeing programme best suited to young people aged 5-17 years, who are inactive and want to make healthy
lifestyle changes with their whānau. During the year $1,279,849 (2022: $1,258,386) was received for health and
wellness initiatives.
TOTAL COMPREHENSIVE REVENUE 95,340 106,647
1 1 HALO workshop cancelled due to COVID restrictions (September 2021).
These financial statements should be read in conjunction with the notes to the financial statements
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Annual report
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