MTBNZ Affiliated Clubs · 2020-06-23 · Expenses MTBNZ Events (2018/2019) $27,180.07 MTBNZ...

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Transcript of MTBNZ Affiliated Clubs · 2020-06-23 · Expenses MTBNZ Events (2018/2019) $27,180.07 MTBNZ...

Page 1: MTBNZ Affiliated Clubs · 2020-06-23 · Expenses MTBNZ Events (2018/2019) $27,180.07 MTBNZ National Series (SIXC, NIXC, DH1, DH2, DH3, - Materials (Plates/Medals/Jerseys) $5,188.24
Page 2: MTBNZ Affiliated Clubs · 2020-06-23 · Expenses MTBNZ Events (2018/2019) $27,180.07 MTBNZ National Series (SIXC, NIXC, DH1, DH2, DH3, - Materials (Plates/Medals/Jerseys) $5,188.24

MTBNZ Affiliated Clubs

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Page 3: MTBNZ Affiliated Clubs · 2020-06-23 · Expenses MTBNZ Events (2018/2019) $27,180.07 MTBNZ National Series (SIXC, NIXC, DH1, DH2, DH3, - Materials (Plates/Medals/Jerseys) $5,188.24

Auckland Downhill Club Inc (AKDH)

Belmont Area Mountain Bike Association

Bennelong Mountain Buke Club

Bike Methven Incorporated

Bike Wanaka Inc.

Buller Cycling Club

Christchurch Singletrack Club Inc

Department of Cycling Auckland MTB Club Inc.

Descend Rotorua

Golden Bay Mountain Bike Club Incorporated

Gravity Canterbury Inc.

Hamilton Mountain Bike Club

Hawkes Bay Mountain Bike Club

Manawatu Mountain Bike Club

Mangawhai Rayders Cycle Club Incorporated

Marlborough Mountain Bike Club

Nelson MTB Club

Mid Canterbury MTB Club Inc

Mountain Bike Tauranga Inc

Mountain Biking North Otago Inc

Mountain Biking OtagoMountainbikers of Alexandra Incorporated

New Plymouth Mountain Bikers

NZDH Incorporated

PNP Cycling Club

Wellington Mountain Bike Club

Pohutukawa Coast Bike Club

Queenstown Mountain Bike Club

Raglan Mountainbiking Club

Revolve RotoruaRotorua Mountain Bike Club

Southland Mountain Bike Club

Taupo Mountain Bike Club Inc

Te Anau Cycling Incorporated

Tokoroa Mountain Bike Club IncWaipa Mountain Bike Club

Wanganui Mountain Bike Club Inc

West Coast Riders Club

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MTB 50

North Canterbury Cycling Inc

Kaikoura Cycling Club Inc

Te Miro Mountain Bike Club Thames MTb Club

Hanmer Springs Mountain Bike Club

Canterbury MTB Club Inc

Kerikeri MTB

Page 4: MTBNZ Affiliated Clubs · 2020-06-23 · Expenses MTBNZ Events (2018/2019) $27,180.07 MTBNZ National Series (SIXC, NIXC, DH1, DH2, DH3, - Materials (Plates/Medals/Jerseys) $5,188.24

Finances 2013-2018

2013 2014 2015 2016 2017

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Page 5: MTBNZ Affiliated Clubs · 2020-06-23 · Expenses MTBNZ Events (2018/2019) $27,180.07 MTBNZ National Series (SIXC, NIXC, DH1, DH2, DH3, - Materials (Plates/Medals/Jerseys) $5,188.24

% Income Source 2018

Page 6: MTBNZ Affiliated Clubs · 2020-06-23 · Expenses MTBNZ Events (2018/2019) $27,180.07 MTBNZ National Series (SIXC, NIXC, DH1, DH2, DH3, - Materials (Plates/Medals/Jerseys) $5,188.24

% Expenditure 2018

Page 7: MTBNZ Affiliated Clubs · 2020-06-23 · Expenses MTBNZ Events (2018/2019) $27,180.07 MTBNZ National Series (SIXC, NIXC, DH1, DH2, DH3, - Materials (Plates/Medals/Jerseys) $5,188.24

ExpensesMTBNZ Events (2018/2019) $27,180.07

MTBNZ National Series (SIXC, NIXC, DH1, DH2, DH3, - Materials (Plates/Medals/Jerseys) $5,188.24

MTBNZ Exec Travel / Accommodation $4,278.08

NI Schools Tri Series (Race Plates) $363.75

MTBNZ National Series Payments to Host Clubs $17,350.00

CNZ Event / International – MTBNZ Financial / Logistical Support $18,962.23

2018 CNZ National Cup – Wanaka (Inc last round of MTBNZ Series (All MTBNZ Exec Costs). $3,163.80

2018 Oceania’s -Dunedin (All costs -Drug testing, Commissaires and MTBNZ Exec (2) Accommodation, Food and Travel)$13,088.43

CNZ Rider Licence Fees (SIXC, NIXC, DH1, DH2, DH3) $1,540.00

MTB Worlds (50% Junior Jerseys) $1,170.00

MTBNZ / Meetings $5,245.71

MTB Summit – NI/AGM (Inc. Room / Equipment / Accom / Travel for Award Recipients) $4,256.27

MTB Summit – SI (MTBNZ Travel) $989.44

Other $3,725.83

Bank Charges $10.15

General Exec Meetings (ZOOM, etc) $455.88

Accounting Expenditure (Xero) $276.00

Flags / Banners $2,293.10

MTB Publications / Code $690.70

Total Expenses $55,113.84

Page 8: MTBNZ Affiliated Clubs · 2020-06-23 · Expenses MTBNZ Events (2018/2019) $27,180.07 MTBNZ National Series (SIXC, NIXC, DH1, DH2, DH3, - Materials (Plates/Medals/Jerseys) $5,188.24

MTBNZ Events

Page 9: MTBNZ Affiliated Clubs · 2020-06-23 · Expenses MTBNZ Events (2018/2019) $27,180.07 MTBNZ National Series (SIXC, NIXC, DH1, DH2, DH3, - Materials (Plates/Medals/Jerseys) $5,188.24