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2001 Report






















2001 Report






















2001 Report























2001 Report























2001 Report
























2001 Report
























2001 Report
Hillary Commission 2001  
How We Spent Your Money

Statement of Financial Performance for the Year Ended 30 June 2001

1999-2000
ACTUAL
$ 000s
  2000-2001
ACTUAL
$ 000s
2000-2001
BUDGET
$ 000s
  Revenue    
- Crown Funding - Prime Ministers Scholarships 889 889
3,389 Crown Funding - Other Outputs 1,354 920
27,080 NZ Lottery Grants Board 27,080 27,080
3,807 NZ Lottery Grants Board Sport 2000 Fund 3,810 3,810
230 Interest 322 200
1,280 Miscellaneous Income 752 257

$35,786
TOTAL REVENUE
$34,207

$33,156
  Less Expenditure    
       
  Sport Development    
5,654 National Sports Development Grants 5,651 5,700
622 International Events 205 250
2,321 Regional Sports Development Grants 2,356 2,321
350 Coaching 266 195
908 Policy Advice & Contract Support 844 935
  Special Projects 158 175

9,855
 
9,480

9,576
  Active Living    
1,240 Regional Participation Projects 1,240 1,243
No Exceptions 309 310
492 He Oranga Poutama 778 675
1,358 Push Play & Green Prescriptions 1,378 973
4,919 Community Sports Fund 4,727 4,720
910 Policy advice & contract support 802 867

8,919
 
9,234

8,788
  Junior Sport    
2,647 Regional Contracts 3,383 3,382
741 Promotion, Policy Advice & Contract Support 704 688

3,388
 
4,087

4,070
  High Performance    
6,888 New Zealand Sports Foundation 3,300 3,300
4027 Sports 2000 3,810 3,810
Prime Ministers Scholarships 890 890

10,915
 
8,000

8,000
       
2,543 Corporate Services 2,770 3,125
       

$35,620
Total Expenditure
$33,571

$33,559
$166
Net Surplus / (Deficit) for the Year $636
($403)

The full Financial Statements along with the notes can be viewed in our published Annual Report to Parliament (E32) for 2000-01.

The above statement differs from the statement published in our Annual Report E32, in that Corporate Service costs have not been re-allocated across programmes.



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The Hillary Commission for Sport, Fitness and Leisure
Te Komihana Haakinakina a Hillary
Our programmes are funded by the NZ Lottery Grants Board