Grant Conditions

Grassroots Trust Central Limited will comply with all aspects of the Gambling Act 2003; with funding granted in accordance with Grassroots Trust Central Limited’s Authorised Purpose.

Non-Authorised Purposes

The following are examples of purposes that are deemed unauthorised for grant consideration. This list is not exhaustive but rather is intended as a sample.

  • Anything intended to further the activities of professional sports persons or teams.
  • Any individual sport person unless the grant is made to and administered by an incorporated sporting body.
  • Anything related to a hotel social club.
  • Third party donor Organisations (e.g. service clubs).
  • Food and entertainment.
  • Dress uniforms.
  • Training shirts.
  • Funding for fundraising events.
  • Salaries / wages for fundraising or sponsorship staff.
  • Purchase or subsidy of vehicles intended for purposes associated with social functions.
  • Stake money for any types of races.
  • Any goods or services that have already been paid prior to their approval.

Grant Influence – Section 113

Grassroots Trust Central Limited’s venue key persons cannot have any input into or influence over Grassroots Trust Central Limited’s grant process. Venue key persons are as defined in the Gambling Act 2003.

Venue key persons cannot provide goods or services to third parties and be paid from grant money which is derived from Grassroots Trust Central Limited. For example, a Grassroots Trust Central Limited venue could not provide room hire to a hockey club if the hockey club plans to use grant proceeds to pay for the hire fee.

Venue key persons cannot be involved in decisions about who will provide goods or services to a third party, if payment is being made from grant money that is received from Grassroots Trust Central Limited. For example, if a venue key person was also a committee member of a community organisation that received a grant from Grassroots Trust Central Limited, the venue key person could not have any input as to which painter the community organisation employs if the painter is to be paid from grant money.

Grant Conditions

  • Funds received must be used for the Approved Specific Purpose. Only items listed in your Approval Letter may be purchased.
  • Overseas suppliers cannot be used to purchase any items in your Approved Specific Purpose.
  • Grant Recipients can use a supplier of their choosing, however the items purchased must be the same specific items listed in their Approval Letter. If the funding is spent on anything other than the approved specific items, a refund will be required.
  • If there is a change in staff member for a role that has been funded, prior written approval to use these funds for the new staff member must be sought. A signed employment contract and position description for the new staff member must be provided for this request to be considered. All change requests should be emailed to grantsauditor@grassrootstrustcentral.co.nz. If funds are spent without prior written approval, a refund will be required.
  • Payments must not be made on any item before the approval date. If this occurs, the payment will be deemed retrospective and a refund will be required.
  • Funds must be spent from the account in which they were deposited.
  • Funds cannot be used to reimburse any employee or member of the Organisation for money spent on the Approved Specific Purpose. This includes payments made by personal credit cards.
  • If your Organisation does not proceed with the Approved Specific Purpose or should there be a surplus of funds once the payments have been made, the funds must be returned by direct credit within 5 working days of the Grant Recipient becoming aware of the surplus.
  • Any items purchased in relation to this grant must remain the property of the Grant Recipient.
  • Grassroots Trust Central Limited will review 100% of all approved grants for accountability compliance.
  • Grassroots Trust Central Limited will audit 5% of approved project, activity, and operational cost grants annually.
  • Grassroots Trust Central Limited records will be inspected and audited by the Department of Internal Affairs and Grassroots Trust Limited is required to render details of all donations to the Department.