2023 Annual Report

Notes to the Financial Statements
For the year ended 30 June 2023
Notes to the Financial Statements
For the year ended 30 June 2023
10. Property, plant and equipment
2023
Furniture and
Office
Office
fittings equipment improvements
TOTAL
Cost 163,828 92,294 665,888 922,010
Additions 779 14,755 0 15,534
Disposals 0 0 0 0
Accumulated depreciation (163,695) (94,835) (665,888) (924,418)
Net book value 912 12,214 0 13,126
Depreciation charge 538 15,382 0 15,920
Dianne Lasenby is a board member of Sport Auckland and is also the Chief Executive of Auckland Netball. Auckland
Netball receives money from KiwiSport which is distributed by Sport Auckland.
Boaz Moala is the Centre Manager for Oranga Community Centre on behalf of Auckland Council. Sport Auckland
receives funding from Auckland Council. All transactions with related parties were on normal commercial terms and
none received any preferential treatment.
Kelly Williams is a Senior Associate with Buddle Findlay. All possible conflicts of interest are declared if legal advice
is sought.
2023 2022
Revenue (excluding GST)
Auckland Council 150,620 176,420
TOTAL 150,620 176,420
Expense (excluding GST)
11. Intangible assets
Intangible assets include Green Prescription database upgrade and CRM for Community Sport and Microsoft 365
project, and Zoom phone installation.
12. Related party transactions
2022
Furniture and
Office
Office
fittings equipment improvements
TOTAL
Cost 163,828 95,416 665,888 925,133
Additions 0 3,341 0 3,341
Disposals 0 (3,122) 0 (3,122)
Accumulated depreciation (163,158) (81,828) (665,888) (908,500)
Net book value 670 12,837 0 13,507
Depreciation charge 365 23,268 0 23,633
2023 2022
Cost 106,393 98,109
Amortisation 75,428 42,298
Net book value 30,965 55,811
Amortisation 33,130 31,875
Gaye Bryham is a board member of Sport Auckland and is also Deputy Head of School Sport and Recreation at
Auckland University of Technology. All possible conflicts of interest are declared in regards to AUT projects.
Auckland Council 12,598 8,433
Auckland Netball 6,085 2,499
TOTAL 18,683 10,932
Payables (excluding GST)
Auckland Council 671 1,930
Auckland Netball 0 844
TOTAL 671 2,774
KEY MANAGEMENT PERSONNEL
The key management personnel, as defined by PBE IPSAS 20 Related Party Disclosures, are the members of
the governing body. The Board of Trustees, Chief Executive Officer and Senior Management Team constitutes
the governing body of Sport Auckland. The aggregate remuneration of key management personnel and
the number of individuals, determined on a full-time equivalent basis, receiving remuneration is as follows:
2023 2022
Total remuneration 690,195 489,572
Number of persons 6.6 4.6
AKTIVE AUCKLAND SPORT AND RECREATION’S FUNCTION
Aktive Auckland Sport and Recreation was established in May 2013 to undertake a regional leadership role in
promoting active and on-going participation in sport and recreation. As part of its role, Aktive is now the funding
conduit for all Sport New Zealand funding. Hence funding previously received directly from Sport New Zealand,
including KiwiSport, is now received from Aktive. This funding is to enable Sport Auckland to deliver various sport
and recreation promotion and participation activities in the region.
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Annual report
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