Annual Report 2012 - Hawke`s Bay Hockey

Transcription

Hawke’s Bay Hockey Association Inc.
ANNUAL REPORT
2012
Hockey has been played throughout Hawke’s Bay by both men and women since the late 1800’s with
archives showing representative teams competing for the Province since that time. Initially and for most of
the past century, Hawke’s Bay Hockey operated as an umbrella Association with 3 sub-associations in Napier,
Hastings and Central Hawke’s Bay, then in 1977, the Hawke’s Bay Hockey Association, in its present form,
was formally incorporated.
For many years, hockey was primarily based at Marewa Park in Napier and Frimley Park in Hastings but with
various other parks used throughout the Region. The completion of the artificial turf in 1990 (initially a
sand-based turf) at Park Island saw not only a shift of Club hockey from Marewa Park, but also a dramatic
change to the game in Hawke’s Bay. A second water turf was completed in 2004 and the original turf
converted to a water-based turf in 2006
Vision: To create a regional centre of excellence that promotes and develops the sport of hockey
in Hawke’s Bay, thereby setting the benchmark for other sporting codes.
Front Cover:
Mac Wilcox, Senior
Men’s Team Rep.
by Jay Hughes
Contents
02
Page 2 Page 3
Page 4
Page 5
Page 6
Page 7
Page 8
Page 9
The Association
Directory • Sponsors
The Board of Governors
The Chairman Speaks
The Chairman Speaks (Continued)
Goodbye and Thank You
General Managers Report
Academy and Representative Managers Report
Regional Development Managers Report
10 Special Events
Page 10 Black Sticks
Page 11 CCR Annual Queensland Challenge
12 Representative
Page 12 New Zealand • Central Districts • Results 2012
Page 13 HB Umpires • HB Team Lists
Page 14 HB Team Lists (Continued)
Page 15 HB Team Lists (Continued)
16 Competitions
Page 16 Results 2012
Page 17 Results 2012 (Continued)
Page 18 Summer Hockey
Page 19 Registrations
20 Financial Report
Page 20 Statement of financial position
Page 21 Statement of financial performance
Page 22 Bar Trading • Tournament Trading • Facility Trading Accounts
Page 23 Schedule of fixed Assets & Depreciation
Page 24 Notes to the Financial Statements
Annual Report 2012
Layout & Graphics Daryl R. Prussing
Photos Jay Hughes, Jayson Prussing
Printers Print Solutions Hawke’s Bay Limited
Please Note: All details and figures within this Annual Report were correct at the time of printing.
Hawke’s Bay Hockey Association Incorporated
PO Box 16009 HB Mail Centre, Napier, New Zealand
Phone (06) 8441166 Fax (06) 6501033
Email: [email protected]
Website: http://www.hbhockey.org.nz
Facebook: http://www.facebook.com/hbhockey
Twitter: http://www.twitter.com/hawkesbayhockey
The Association
Directory
Patrons
Mrs Barbara Arnott, Mayor Napier City Council
Mr Lawrence Yule, Mayor Hastings District Council
President
Mr Neil Edmundson
Board of Governors
Mr Iain Taylor (Chairperson), Ms Ro Hill,
Mrs Joss Prussing, Mr Phil Teague, Mr Steven Knox,
Mr Andrew Knox, Mr Geoff Blackmore
Life Members
Mr Don Alexander, Mrs Shirley Eddy, Mrs June Gourley,
Mrs Margaret Hiha, Mr Dennis Owen,
Mrs Maxine Wilson, Mr Richard Campbell,
Mr Neil Edmundson, Mr David Smale,
Mrs Marianne Gray, Mr Bob Morrison, Mr Alan Blewett
General Manager
Mr Don Clark
Academy & Reps Manager
Mr Mark Ramage
Regional Dev Manager
Mr Matthew Witheford
Administrator Mrs Viv Bicknell
Groundsman
Mr Neville Hocking
Solicitor
Mr J C Heaphy
Bankers
ANZ Banking Group (New Zealand) Ltd
Incorporation Number
HM 22767
Registered Office
Smale Pavilion
Hawke’s Bay Hockey Stadium
Clyde Jeffery Drive
Park Island
Tamatea, Napier, New Zealand
Telephone/Facsimile +64 6 844-1166
Communications
PO Box 16009, HB Mail Centre
Napier 4142, New Zealand
Telephone +64 6 844 1166
Facsimile + 64 6501003
Email [email protected]
Website www.hbhockey.org.nz
Sponsors
Competitions, Host Tournaments & Events
Rush Munro’s Ice-Cream
City Collision Repairs
Score Sportswear Ltd
Academy Sponsors
Davmet New Zealand Limited
City Fitness
Life New Zealand
New World Greenmeadows
Heaven’s Bakery
Signage & Preferred Suppliers
Heaven’s Bakery
Balina Motel
Hurford Parker
Score Sportswear Ltd
Metro Rentals
4
Hawke’s Bay Hockey Annual Report 2012
New World Greenmeadows
The Radio Network
Oldershaw & Co
Gaming Trusts
Eastern & Central Community Trust
Endeavour Community Trust
Southern Trust Infinity Foundation
Pub Charity Incorporated
Lion Foundation
NZ Community Trust
Trust Charitable Foundation
The Board of Governors functions as a governance board, concentrating on the strategic objectives and directions
of the Association, manages the Strategic Plan and sets policies, employs the General Manager and ensures the
Association meets its legal and financial obligations. The Board is removed from the day to day management of the
Association’s affairs which is carried out by the General Manager, paid staff and volunteers.
Standing Committees of the Board of Governors:
• High Performance Committee
• Publicity Committee
• Competitions Committee
• Judiciary Committee
• Umpires Committee
2012 Board of Governors
Back Row: Andrew Knox, Neil Edmundson (President), Joss Prussing
Front Row: Steven Knox, Phil Teague, Iain Taylor (Chairperson), Don Clark (General Manager)
Inserts: Ro Hill, Geoff Blackmore
The Association
5
The Association
The Chairman Speaks
T
he year 2012 flew by on the back of a very busy
representative and local playing programme, a
wonderful relationship with the Mens and Womens
Black Sticks as a consequence of Hawke’s Bay as Principal
Partner of the Black Sticks and followed up with two test
matches against India for the Black Sticks Womens teams
at Park Island as well as a concerted effort to progress a
third turf in Hawke’s Bay.
Administration
This year the Board approved a restructure of the
organisation. This involved Don Clark moving from
Operations Manager to General Manager with Matthew
Witheford as Regional Development Management and
Mark Ramage as Academy & Reps Manager.
It was felt that this structure better reflected the roles
carried out by those three key personnel. It also enabled
a clear line of reporting from Don to the Board, with
Don taking responsibility for the running of the entire
operation of Hawke’s Bay Hockey.
We were very sad to lose Viv
Bicknell, our Administrative
Assistant, who has been a stella
performer for us in the short time
that she has been at Hawke’s Bay
Hockey. Unfortunately, for health
reasons Viv resigned towards the
end of 2012 and is missed by us.
We are fortunate to be able to
welcome Keri Gardiner as our new
Administrator. Keri has filled in
from time to time and assisted in
managing Rep sides. She is best
known for running the cafeteria
and we warmly welcome her.
I would like to pass on our thanks
to Don Clark as General Manager
for all he does for the Association.
Administratively and financially
the Organisation runs extremely
smoothly and that is a tribute to
Don’s work. Mark Ramage and
Matthew Witheford are growing
in their coaching and high
performance roles, and are now looking to bed down
some of their initiatives over the last year or so and which
will be of immense benefit to hockey in our region.
Neville Hocking continues to keep our grounds and
facilities in great condition, and we are fortunate to have
his dedication.
Clubs
It was pleasing to see that the Womens Club Competition
in 2012 was more even. The merger of the Evergreens
Womens Club under the Bay Independent umbrella
seems to have been successful both administratively
and from a coaching support point of view. One of the
challenges for the Mens Competition is the dominance
of two Club sides and that is something that the
recent Club’s forum discussed. It is a challenge for our
management and coaching teams that the Competition
needs to provide better for not only those sides that want
to compete at the highest level but also those sides who
wish to grow to that level, as well as those who really
wish to play at a more social level. Given our lack of
player base, this creates a number of challenges.
6
In 2012 we experimented with having schools that played
in the Mens Competition being also required to play in
the Division 1 Boys Competition. Unfortunately, this had
a negative effect overall in terms of the Division 1 Boys
Competition and that initiative is unlikely to be repeated
in 2013.
Tests and Tournaments
We were extremely privileged to host the first two Test
matches in the Black Sticks Womens Test Series against
India in December. As an added bonus, the Black Sticks
Women were in camp here for a week prior to the Test
matches and some of our Club were fortunate enough
to play in warm up matches with and against the Black
Sticks. The benefit of having that experience cannot be
underestimated in terms of inspiring our young athletes.
Additionally, the Black Sticks Men were here for a week
in January and the women for a week in May where they
played against our Under 18 Men side and a Central
Selection.
It was wonderful to see the
Queensland Challenge occur again
in 2012, and again it is great for
our young Academy players to
be pitted against the quality that
Queensland can bring. A big thank
you to Roger and Chris Greaney
and the team at CCR for their
continued and generous support of
the Queensland Challenge.
We hosted the National Under 15
Boys Championship Tournament
in October and again there were
thanks due to our administration
team and our volunteers who give
up their time to run the event.
We continue to be well thought of
by Hockey New Zealand in terms
of our ability to run events, not
only from a Junior level but right
through to Test Matches.
We were sad to host our last
Under 11 Domestic Tournament.
Some but not all of the Central Region teams came to
the Tournament as Hockey New Zealand’s emphasis is
now on a more participation level for Under 11’s, rather
than an 11 aside competitive scenario. Under 11 age
group hockey has given many of our players a taste
of Representative hockey at an earlier level which has
stood them in good stead as they have moved through
the Representative ranks. It will leave a hole in our
Tournament calendar which we are aiming to fill with
6-aside Festival type matches.
Representative and Coaching
It was wonderful to see Shea McAleese participating on
the world stage at the London Olympics. Shea continues
to represent Hawke’s Bay Hockey at the highest level on
the world stage and we are very proud of him.
Sam Greaney was picked as a Junior Black Stick and
competed in Malaysia, as did Brennan Alexander, and
more recently Rob Creffier. Congratulations to Brearna
Wiig on her selection in the New Zealand Under 18 side.
Oscar Stewart was named as a non travelling reserve in
the Mens Tiger Turf team.
Joe Hanks played for the Central Mavericks team in the
2012 NHL, and we were well represented in the Central
Mystix team with Erin Weber, Lynda Coldicutt, Monica
McAuley, Merinia Hibberd and Caryn Paewai.
Following the Hawke’s Bay Senior Womens win in the
Central Hockey League it was disappointing that we
were not able to send a women’s team to the National
Senior Tournament. Some of our players were picked
up in the East Coast Central side which provided
some benefit. The men managed to make the trip to
Wellington and performed creditably. They finished a
worthy second in the Central Hockey League. Highlights
of the Representative age group performances were
the Under 15 Boys side coached by Ro Hill, who did
extremely well to finish 3rd, and the Collier Girls side
coached by Deb Parkinson who finished 6th in Auckland.
Our Under 11 sides also dominated and won the local
Tournament that I referred to earlier.
resigned in 2012 and I would like to record our thanks
for his contributions over a number of years. The
Board co-opted Phil Teague as a replacement and we
have welcomed his input to the governance of your
Association.
The Board refreshed its strategic plan towards the end of
2012 with an increased emphasis on building our hockey
community, strengthening our Clubs and coaches, as
well as ensuring our financial sustainability.
Volunteers
I would like to thank all of the volunteers that make the
playing and administration of hockey in our province
possible. In particular, Joss and Daryl Prussing, Bob
Morrison and Don Alexander, and all of the Umpires,
Coaches, Managers and School Co-ordinators who give
of their time so that hockey can be played and promoted
in Hawke’s Bay. Thank you to you all.
Umpiring
I would like to thank our Umpires for all that they do
for our sport. In particular, Allan Blewett, Stu Ashby and
Andrew Knox have done a significant amount of work
with and for our Umpires, and it is always pleasing to
see how well our Umpires are regarded and ranked at
National Tournaments.
Concluding Remarks
The Board and Staff continue to work hard to develop
and promote hockey in Hawke’s Bay and enjoy doing
so. We believe that Hawke’s Bay Hockey continues to
remain at the forefront as a Regional Association in New
Zealand and we look forward to a successful 2013, both
on and off the field.
Sponsors
A huge thank you to the many sponsors of the
Association. In particular, the various Community Trusts
who support our administrative side and our Junior
Rep sides and without whose support we would not be
able to perform the functions that we can. In particular,
the Infinity Foundation and the Endeavour Community
Foundation gave us generous support in 2012.
Iain Taylor
Chairman, Board of Governors
Hawke’s Bay Hockey Association Inc.
The Third Turf
The year’s events relating to the progress of a third and
possibly fourth turf would be enough to fill a book
following the Regional Council decision to allocate
$2 million to hockey provided ourselves, the Artificial
Surfaces Trust, Napier City Council and Hastings District
Council and the Regional Sports Park Trust can agree on
how those funds are to be utilised. We are working with
those parties to move the Turf proposal forward.
As you will have seen from the media, there is a general
agreement amongst those parties that if an International
Tournament can be secured for Hawke’s Bay then
because of the benefit to the region as a whole, as well
as hockey, then that is the preferred option. However,
in the event that the international aspect is not able to
proceed, then Hawke’s Bay Hockey has been working on
developing a Plan B for how any available funds could
be utilised for hockey facilities.
The Board’s position is that a Water Turf at the Regional
Sports Park short term followed by a Water Turf at
Park Island is the most desirable result for our hockey
community. There continue to be issues that arise as we
work through this process.
The Board is committed to ensuring a turf goes down
as quickly as possible, as without it we are hamstrung in
terms of developing the 11-aside game and we continue
to run the risk of losing players as their expectations of
hockey as their preferred sport are not being met due to
the times that they are being asked to train or play.
I would like to thank all Board members for their
contributions again in 2012. There has been a huge
amount of work and the Board members as volunteers,
give large amounts of their time willingly. Roger Greaney
2012 Strategic Plan
Build the Hockey Community
Drive growth in participation and attract and
retain participation for life.
Develop an exceptional high
performance programme
Win on the National Stage
Present spectacular events
Showcase Hockey that captivates the general
public
Commercialise Hockey
Seek and grow alternative revenue streams
Provide Strong leadership and
organisation
Implement a robust and capable HB Hockey
structure to deliver a quality sport experience
The Association
7
The Association
Goodbye and Thank You
Robyn Mactaggart
S
adly Robyn Mactaggart passed away on the 26th November 2012.
Robyn has been involved with Hawke’s Bay Hockey for some time with
her daughter playing representative hockey and she coached under 11
and under 13 teams to some good results.
Robyn was a driving force behind the Hawke’s Bay Leaders Circle partnership
with the New Zealand Black Sticks and has made a significant contribution
to hockey in many ways.
Hawke’s Bay Hockey will always be grateful for her contribution and
commitment to the sport and the region.
Viv Bicknell
D
ue to health reasons Viv has finished work as the Hawke’s Bay
Hockey Administrator. Viv’s contribution to the Association
has been huge over the 2 years she has been with us. She has
developed efficient systems and processes that make for smooth running
of the administration functions and the Rep season procedures.
She has established strong relationships with our hockey community and
is viewed as a valuable resource for our rep programme volunteer base.
Despite having no association with the sport in past she has developed a
real passion for Hockey.
We will certainly miss her presence and contribution within Hockey in
Hawke’s Bay.
Ian Ebbet
I
n November, we were also saddened to hear of the passing of a long time Hawke’s Bay Hockey
supporter Ian Ebbet. His contribution to Hockey, players, club administration and umpires over the
years is commendable and we will always be grateful for his contribution to Hawke’s Bay Hockey.
8
A Word From The General Manager
F
rom the start 2012 was a full on year, a group of
Hawke’s Bay Businesses entered into a sponsorship
partnership with the Black Sticks men’s and
women’s teams to support them during the build up
to the Olympics. The 2012 programme began with
the Black Sticks Men’s camp in January. The Women
came in for their training camp in May and for both of
these events, the Hawke’s Bay public responded well,
attending training sessions and practice games. As a
result, Hawke’s Bay Hockey has a special relationship
and affiliation with the teams and their management
which has been a very positive and fruitful experience
for Hockey in the Bay. We were privileged to host
the first two matches in the first home series for the
women Vs India in December.
The ActivePost Small Sticks programme was
implemented including the small sticks in schools and
the redesigned Junior Hockey game structure. This
programme, together with the Black Sticks profile
have been major factors in the growth in our winter
playing numbers by 8 % and summer growth of 22%.
Hawke’s Bay is significantly ahead of the national trends
in terms of growth. Our winter programme included
78 primary school children participating in the new
introductory Fun Sticks sessions. Teams participating
were 64 Primary, 26 intermediate, 57 Secondary and
18 Club. This made for a very full programme with very
little turf time available in the evenings and weekends
for club and rep team practices.
Of course as our participation numbers grow so does
the pressure on turf time available with our two turfs.
The prospect of a third turf based at the Regional
Sports Park is exciting and certainly a must to enable
the 11-a-side game to grow. The third turf will
significantly relieve the pressure and ensure that we are
better able to play games and hold practices at more
socially acceptable times.
The Academy has had another good year. Participation
in our programmes has remained consistant. We had
5 current Black Sticks men work with the Academy
Accelerator and Future Elite participants. Dean Couzins
came in for one weekend and held training sessions
with the Accelerator participants and the Hatch cup
squad enjoyed some turf training time with him. We
had good numbers for our rep trials across all age
groups. Our teams achieved mixed results. The most
significant achievements were a 3rd placing for the
Under 15 Prem Boys, 2nd for Curtis, 1st for U11 boys
and girls, and first for Masters Men 50+.
was provided for our successful Elite Athletes and
scholarships provided for Rep and Academy programme
participation. A significant portion of these funds came
through the various Gaming Trusts.
We realigned our staffing structure again in 2012 to
better match the resource needs across the Academy,
Player development and community programmes. I
am very grateful for the superb crew we have on
the Hawke’s Bay Hockey Team including Viv Bicknell
(Administrator), Matthew Witheford (Regional
Development Manager), Mark Ramage (Reps and
Academy Manager) and Neville Hocking (Groundsman/
Caretaker). I also want to acknowledge all the many
volunteers who support Hockey as Coaches, Umpires,
Rep team supporters, tournament support and the many
other jobs that need doing. We are privileged to be
well supported by our many sponsors and the Gaming
Trusts. Without this support we would not be in a
position to do much more than run competitions. These
organisations are deserving of our acknowledgement
when we boast about our achievements as a sport.
Our year finished on a real high with the double header
test series between the Black Sticks Women and India
followed immediately by the Future Elite Academy
Camp.
Our achievements were many; our progress for the sport
was great. Hockey is, in my view, a leader in Hawke’s
Bay Sport. We most certainly live up to our Vision:
“To create a regional centre of excellence that promotes
and develops the sport of hockey in Hawke’s Bay,
thereby setting the benchmark for other sporting codes.”
Thank you for your support.
Don Clark
General Manager
Our Hawke’s Bay players also did well reaching Regional
and National teams. Eight players were selected for
the Central under 21 Teams and six for NHL. Three of
our Accelerator players, Tay Woods, Oscar Stewart and
Brearna Wiig, were selected for the National under 18
Tiger Turf squad with Brearna making the selection for
the team to play a series against the USA in January.
Neil Edmundson, Phil Teague and Malcolm Sutherland
were selected for the NZ Mens 50+ and 45+ Teams
which competed in the inaugural Masters World Cup
in Canterbury, England. Neil was Captain of the 50+
Team. Malcolm captained the 45+ Team who ended up
coming 4th. A number of our former Academy players
also made the national under 21 Team. These include
Sam Greaney, Brennan Alexander and Robert Creffier.
We continue to be proud of the achievements of our
top athletes and we are grateful that we can provide
them with some financial assistance. A total of $20,000
L-R: Don Clark, Keri Gardiner, Mark Ramage, Viv Bicknell,
Matthew Witheford
Absent: Neville Hocking
The Association
9
The Association
Academy and Representative Manager
T
his year was a big year for Hawke’s Bay Hockey’s
Academy. We continued to run the popular
programmes and camps and added some new ones.
Accelerator
The Accelerator Programme continued this year and was
another huge success. We had three selected for the New
Zealand U.18 Tiger Turf Squads; Oscar Stewart, Taylor
Wood and Brearna Wiig making the test series against
the USA. Joe Hanks also made the Central NHL side.
The Accelerator Squad have all achieved selections into
Hawke’s Bay Hockey and Central representative sides.
Many of this squad were appointed
to leadership roles at their
respective schools. This a clear
sign that they have what it takes
to be above the rest, proving
their selection into the Accelerator
programme. Hawke’s Bay Hockey
would like to congratulate these
players on their appointment:
R. Hughes, B. Taylor, B. Watson,
O. Stewart, K. Macdonald, B. Wiig
Davmet A+
We had 36 kids participate in our
annual DAVMET A+ preseason five week
programme. This is a pre-season training
programme designed and coached by myself
and aimed at preparing players for the oncoming
rep programmes. The programme involved
splitting the squad into two turf based training
groups run on different days then joining together
for instructor based Gym sessions at City Fitness
which was enjoyed by all and raised fitness and skill
levels ready for the season ahead. I would like to
thank Davmet NZ Limited for their continued support
of this programme.
Fantasticks
Hawke’s Bay Hockey’s April school holiday Hockey
FanTASTICKS three day U.13 camp was again a big
success. The 51 kids who attended thoroughly enjoyed
being put through their paces, learning new skills and
improving technical issues with Caryn Paewai as head
coach. We also had 41 registered for the July Hockey
FanTASTICKS Camp, again with Caryn Paewai as head
coach.
We introduced a new three day coaching clinic held at
Hereworth School which was again developed by myself
and assisted by two of our Accelerator programme
participants. We will continue with similar events next
year.
Future Elites
The annual Future Elite programme held in December
was another great success with over 30 Representative
players from around New Zealand taking part in the
four day camp coached by Shea McAleese and assisted
by current Black stick players: Nick Wilson, Phil Burrows
and Richard Petherick. This is a “fantastic” programme
with many players returning year after year, one girl
from Northland has just completed her fourth year at the
camp, she was one of four last year selected for the New
Zealand U.18 squad that went to the programme.
10
CCR Queensland Challenge
Hawke’s Bay welcomed our visitors from across the ditch
and both teams put on an exciting spectacle for the
home crowd .The overall event was won by HBH with the
Boys winning both their matches and the girls winning
their first and drawing the last.
Thanks goes to CCR panel beating and Roger Greaney
for their continued support of this event and Hawke’s Bay
Hockey.
T
he 2012 Representative season was a year of ups
and downs. To start off we hosted the Rush Munro’s
Invitational U.11 Tournament in July with teams
from Hawke’s Bay, Rotorua, Taupo, Poverty Bay and
Horowhenua attending. Hawke’s Bay cleaned up both the
boys and girls events. This was unfortunately the final
tournament in this 11-a-side format and we will
look at hosting a U.11 six-a-side festival event in
the future under the new Hockey NZ rules for
this age group.
The U.15 Boys Premier team had an
excellent result in earning a third place
medal at National Tournament for the
first time in Hawke’s Bay Hockey’s
history for that age group. The Senior
teams, both Men and Women, did
themselves proud in making the CHL
finals held here in Napier, the Women
beating Manawatu to take the No.1
spot and the Men coming second
behind Manawatu. Over all our
Representative teams all did very
well, a lot of hard work was put
in both on and off the field, with
early morning starts and various
long trips away. As always I would
like to say a huge thank you to our
many coaches, managers, parents,
supporters and sponsors who
kindly give up so much of their
time and money for their continued
support of Hawke’s Bay Hockey’s
Representative Teams.
Mark Ramage
Academy and Representative Manager
Regional Development Manager
I
n 2012 we saw a big push in all development areas
with a large emphasis on junior hockey. ActivePost
coming on board with the Small Stick programme
provided more direction from Hockey NZ with the
nationally branded programme. We will hope to see
the benefits of ActivePost Small Sticks over the next few
years in greater numbers playing the game and with a
higher skill level.
ActivePost Small Sticks
2012 is year one of a three year plan to align with
the Hockey New Zealand junior programme. In the
first year we introduced the new Small Sticks names
and introduced the new year 1&2 programme Fun
Sticks. Fun Sticks is a participation based development
programme for the beginner player. The programme is
40mins of small games based around the fundamental
skills of hockey finishing with 4-a-side modified hockey
on modified fields.
• Fun Sticks - for Year 1 and 2 (under 6)
• Mini Sticks - for Year 3 and 4 (under 9 starting on 1/8 field)
• Kiwi Sticks - for Year 5 and 6 (under 11)
• Kwik Sticks - full field 11-a-side hockey
The key to the Small Sticks programme is getting year
1-8 hockey players playing hockey on the appropriate
size field for their age and in smaller teams where they
can enjoy greater game time and more involvement.
The uptake on the new programme Fun Sticks was
very good in it’s first year with 30 children taking
part at Hawke’s Bay Hockey Stadium and 40 children
taking part in the programme run at Hasting Girls High
School. Having the two venues allowed for parents to
choose the location that suited them best on a Saturday
morning when most parents have to juggle junior sport.
The programme was run by recognized Hawke’s Bay
Hockey coaches and assisted by some of Hawke’s Bay’s
U.18 rep players. The quality of the coaches ensured
the quality of the sessions run. It is great to see the
future of Hawke’s Bay hockey getting coached in an
accurate and comprehensive way.
The new rules for Small Sticks redefining the size of the
teams has increased the number of teams in our junior
competitions. This has certainly increased the quality
of the individuals in the teams because players can
no longer hide on the field like players could in teams
with more players. It provides a better coach player
ratio with an average of 8 players per team, ensuring
the players get the best opportunities to develop in
the sport. It has however stretched the venues we use
to capacity forcing us to find more suitable venues to
run our Small Sticks hockey. Most schools have now
gained extra teams in this process and we now need
more coaches, umpires, venues etc. This I see as a good
problem and we are providing appropriate training
where required.
ActivePost Small Sticks in School
We kicked off the ActivePost Small Sticks in Schools
midway through last year with an initial uptake of three
schools. The feedback was outstanding! Small Sticks
in schools is a nationally branded programme designed
to attract children aged 4-13 to hockey. Small Sticks
allows children to play hockey at a level suited to their
ability in their school. The programme also equips
teachers with hockey games that they can deliver
during class P.E sessions providing children with ongoing
exposure to the game. In our first half-year we visited
three schools and over 800 children. The schools were:
• Te Mata Primary,
• St Mary’s Catholic School
• Sherenden and Districts School
5% of those who
attended a
Small Sticks in
School programme
have then come along
to a programme based
at Hawke’s Bay Hockey,
either Fun Sticks or the
FanTASTICKS Holiday
programme.
Summer Hockey
This year we put more
emphasis onto our
summer hockey
programme with
the introduction of
more school age
competitions and
a development
programme based on
the Fun Sticks material
for new and beginner
hockey players.
The summer hockey competition was:
Thursday: Super six, Social Six
Friday:
Business/Social
Wednesday: Youth League, Summer small Sticks,
Summer Small Sticks Development
The registration numbers blew us away with over
60 kids registering for the development programme
requiring us to have 8 coaches. Summer hockey has
been well received this year with more teams and
players than ever before. The split of serious and social
on the club night has been well received especially by
the more social player who was getting sick of playing
against the serious ones, and the serious ones wanting
tougher games. The Super Six grade is now into its
second season and becoming the competition for our
most competitive hockey players to be involved in. The
competition is slick, fast and our most attractive hockey
to watch during summer. Social six has seen a growth
spurt also and a good fitness level for our club players.
Friday night hockey has shifted towards a good family
night out.
So far this year we have had 75 teams involved in
summer hockey across all grades and 65 children
involved in Summer Small Sticks Development.
I eagerly look forward to hopefully a busy and successful
2013.
Matthew Witheford
The Association
11
Special Events
12
Black Sticks
CCR Annual
Queensland Challenge
A
fter a break in 2011 it was great to have the Queensland
Secondary Teams back in the Bay to face our Academy
Teams. The CCR Queensland Challenge is a key event in
the Hawke’s Bay Hockey Calendar providing an opportunity for
the community to enjoy top class age group hockey.
This year we were especially glad to showcase this event over
two nights. We would like to express thanks to, principle
sponsor, City Collision Repairs and to others who provided
support for this event; Bluewater Hotel, Kookaburra and the
Radio Network.
We are already planning and looking forward to Next Year’s
Challenge.
Results
Night 1
Boys - HB 3-1
Girls - HB 4-3
Night 2
Boys - HB 3-1
Girls - Q’land 3-2
Challenge Winner
Hawke’s Bay
Special Events
13
Representative
New Zealand
NZ Black Sticks Mens Team: Shea MacAleese
New Zealand Masters Team: Neil Edmundson, Phil Teague, Malcolm Sutherland
U.18 Tiger Turf Team: Brearna Wiig
Tiger Turf Junior Academy: Brearna Wiig, Oscar Stewart, Taylor Wood
Central Districts
Central District’s NHL: Lynda Coldicutt, Merinia Hibberd, Monica McAuley,
Caryn Paewai, Erin Weber, Joe Hanks
CD U21 Women’s Team: Kelsey McDonald, Brearna Wiig, Claire Reynolds
CD U21 Men’s Team: Oscar Stewart, Regan Hughes, Dylan Thomas,
Liam Sykes, Sam Greaney
Results 2012
Senior Rep Teams
Team
Masters Over 50s Men
Masters Over 40s Women
Senior Women
Senior Men
Location
Palmerston North
Palmerston North
Palmerston North
Palmerston North
Wellington
Wellington
Final Placing
1st
8th
DNA
DNA
DNA
8th
Youth Rep Teams
Team
U18 Girls Prem
U18 Boys Prem
U15 Girls Prem
U15 Boys Prem
U15 Girls Champ
U15 Boys Champ
Location
Dunedin
Palmerston North
North Harbour
Whangarei
Rotorua
Napier
Final Placing
14th
9th
14th
3rd
11th
13th Junior Rep Teams
Team
U13 Girls Prem
U13 Boys Prem
U13 Girls Champ
U13 Boys Champ
U11 Girls Prem
U11 Boys Prem
U11 Girls Champ U11 Boys Champ Location
Auckland
Christchurch
Wanganui
Levin
Napier
Napier
Napier
Napier
*DNA - Did Not Attend Tournament
14
2011
5th
8th
6th
5th
2nd
DNA
Final Placing
6th
11th
4th
2nd
1st
1st
3rd
5th
2011
13th
5th
14th
13th=
10th
11th
2011
6th
13th
2nd
3rd=
3rd
2nd
2nd
3rd
Hawke’s Bay Umpires
NHL Men
Senior Women
Master Men
U18 Boys Premier
U18 Girls Premier
Rankin Cup
India Shield
U15 Boys Premier
U15 Boys Championship
U13 Boys Premier
U11 Invitational Tournament
Match Director
Umpire
Umpire Manager
Umpire
Tournament Director
Umpire
Umpire
Umpire
Tournament Director
Umpire
Umpire
Umpire Manager
Umpire
Umpire
Tournament Director
Umpire
Umpire
Stuart Ashby
Rochelle Blewett
Alan Blewett
Kit Rutherford
Kit Rutherford
Adam Simkin
Rochelle Blewett
Toni Blewett
Stuart Ashby
Mitchell Thorne
Luke Reisima
Alan Blewett
Luke Cooley
Alex Watson
Stuart Ashby
Zac Reisima
Taela-Marie Eggers
Team Lists
Coach:
Neil Edmundson
Coach:
Geoff Currie
Manager:
David Smale
Manager:
Noel Anderson
Colin Rundle
Kevin Blair
Peter Bell
Eddie kawhe
Dennis Drake
David Smale
Neil Edmundson
Brent Clapperton
Paul Boaler
Phil Teague
Craig Boaler
Keith Hunt
Ian Simonsen
Andy Waretini
Neil Faulknor
Linda Adams
Katherine Paul
Helen Currie
Carla McDougall
Caroline Uttley
Nicola Skedgwell
Dale Phillips
Tara Percival
Anna Symes
Debbie Sheard
Hayley Dunstin
Jan Dixon
Catherine Brady
Robyn Gross
CHL/ Senior Women
CHL/ Senior Men
Coach:
Matthew Witheford
Coach:
Mark Ramage
Toni Blewett
Lynda Coldicutt
Jaime Cox
Olivia Cox
Romy Goodfellow
Raechel Hayes
Celeste Jones
Natalie Kerwin
Mary Kirkpatrick
Domanique Lamberg
Aly Miller
Blanche Paewai
Caryn Paewai
Sarah Shennan
Laura Smith
Catherine Stoney
Shannel Tamatai-Herrick
Michaela Trotter
Annabelle Waerea
Jerree Waerea
Erin Weber
Manager:
Clayton Elmes
Aaron Ball
Trent Bray
Vianni Caro-Watts
Steve Cavell
Graeme Findlay
Joe Hanks
Sam Hanks
Josh Hunt
Charles Jenkins
Regan Loach
Harry McConville
Aaron McWilliams
Simon Nation
Mark Ramage
Malcolm Sutherland
Jeff Taylor
Andrew Thompson
Ben Watson
Mac Wilcox
Clayton Elmes
Bryce Watson
Taylor Wood
Jayson Prussing
Representative
15
U.18 Premier Women
U.18 Premier Men
U.15 Premier Girls
U.15 Premier Boys
Coach:
Matthew Witheford
Coach:
Joe Hanks
Coach:
Kit Rutherford
Coach:
Ro Hill
Manager:
Keri Gardiner
Manager:
John McConville
Manager:
Tara Percival
Manager:
Andrew Knox
Assistant Coach:
Gary Heal
Assistant Coach:
Liesl Cosgrove
Assistant Coach:
Sally Rutherford
Tom Jarvis
Sam Hiha
Hamish Gilbert
Jacob Verhoeven
Sam Tully
George Ebbett
Henry Crafar
Angus Webb
Dominic Knox
Louie Skerman
Sean Morrison
Jarrod Lobb
Jovaan Kingi
Guy Jervis
Lee Phillips
Joshua Wray
Assistant Manager:
Robyn Southward
Brearna Wiig
Sarah Baxter
Sharna Hayes
Helaina Snell
Alice Southward
Kendele Hawke
Mary Kirkpatrick
Olivia Cox
Grace Irwin
Claire Reynolds
Annabelle Waerea
Lydia Watts
Kezia Taylor
Kelsey MacDonald
Aly Miller
Louise Hanks
Pippa Norman
Representative
Player Of The Tournament:
Brearna Wiig
Most Improved Player:
Lydia Watts
Most Valuable Player:
Brearna Wiig
16
Dom Dixon
Neill Skelly
Liam Sykes
Mitchell Bradley
Mac Wilcox
Reed Stewart
Taylor Wood
Regan Hughes
Bradley Cosgrove
Harry McConville
Bryce Watson
Oscar Stewart
Dylan Thomas
Alex Francis
Adam Wrigley
Jake Webber
Ben Taylor
Bryce Watson
Dom Dixon
Brad Cosgrove
Assistant Manager:
Andrew Wilton
Lily Matson
Briannah Thorne
Holly Black
Josie Mason
Nicole Strawbridge
Kelsey Ulyatt
Jayne Wilton
Tahl Southwick
Lily Kelt
Lucy Collin
Lucy McHugh
Rebecca Williams
Chelsea Hepi
Ashley Weeks
Ashleigh Webb
Abby May
Briannah Thorne
Lucy McHugh
Players Of The Tournament:
Lee Phillips, Joshua Wray,
Guy Jervis, Sam Hiha,
Sean Morrison
Jacob Verhoeven, Angus Webb
Sam Hiha
Jayne Wilton
U.15 Championship Girls
U.15 Championship Boys
Coach:
Jacky Isitt
Coach:
Gary Heal
Manager:
Bridget Gibson
Manager:
Leanne Phillips
Assistant Manager:
Hazel Mitchell
Assistant Coach:
Tim Prussing
Olivia Robertson
Jordan Heal
Katie Read
Rosa Glazebrook
Nikita Mitchell
Meg Petherick
Georgia Green
Phoebe Kilmister
Caitlin Snell
Millie Long
Brooke Wedgwood
Anna Morete
Grace Gibson
Hannah Mason
Olivia McLeod
Rochelle Street
Jarrod Hart
Zach Frame
Zack Knox
Thomas Rodgers
Charlie Rodgers
Jack McGarvie
Alex Watson
Will MacIntyre
Tom Wright
Sean Wallace
Logan Gill
Sam Webb
James Goodin
Cameron Gladding
Parnam Dadrah
Callum Wilkie
Phoebe Kilmister
Sean Wallace
Anna Morete, Grace Gibson
Will MacIntyre
Jordan Heal
Cameron Gladding
U.13 Premier Girls
U.13 Premier Boys
U.11 Premier Girls
U.11 Premier Boys
Coach:
Deborah Parkinson
Coach:
Mark Ramage
Coach:
Jonathan Heaphy
Coach:
Graeme Findlay
Manager:
Karl Wixon
Manager:
Kim Morgan
Manager:
Dominie Cresswell
Manager:
Angela Findlay
Assistant Coach:
Annabelle Waerea
Assistant Manager:
Steve Katene
Assistant Manager:
Helen Jonasson-Bell
Dan Nettlingham
Sean Broderick
Liam Watson
Alex Katene
Jade Wills
Jonty Brown
Liam Appleby
Andrew Clifford
Kieran Morgan
William Dixon
Will Holden
Henry Mossman
Eli Shaw-Thorp
Harry Lawson
Calvin Herbert
Scott Hines
Kaitlin Cotter
Molly Frame
Summer Gray
Bella Greig
Lexie Heaphy
Sophie James
Rileigh Knapp
Georgia Lane
Gabriella Luscombe
Elise Maiorana
Kate Manahi
Louisa Mason
Jess Moffett
Sasha Norris
Jasmine Roydhouse-Ross
Jaimee Wilson
Lucc Burley
Jordan Dunn
Luke Elmes
Sean Findlay
Theo Jervis
William Kerr
Timothy Lee
Mason Lowe
Samuel Miller
Oscar Nation
Harmon Newport
Samuel Porter-Samuels
Jay Rerekura
Roman Walewski
Mitchell Williams-North
Sam Wixon
Rileigh Knapp
Mitchell Williams-North
Sean Broderick
Sasha Norris
Samuel Porter-Samuels
Amy Brittin
Liam Watson, Scott Hines
Caitlin Cotter
Sean Findlay
Angel Akonga
Harry Lawson
Emily Drever
Monique Way
Allie Chesterman
Sophie Nation
Amy Brittin
Georgia Hulls
Beth Ireland
Georgia Alexander
Jamie Mactaggart
Olivia Campbell
Angel Akonga
Sarah Wixon
Sophie Hoogerdijk
Claudia Jonasson-Bell
Maddie Snell
Neve Duff
Sophie Nation
Coach:
Greg Brittin
Coach:
Trina Wills
Coach:
Mandy Barber
Coach:
Simon Nation
Manager:
Lynette Tait
Manager:
Larissa Peachey
Manager:
Rachel Cornwall
Manager:
Angela Findlay
Georgia Alexander
Kaitlan Allan
Lucy Benjamin
Anna Boult
Holly Brittin
Sophie Claypole
Amelia Foster
Kayla Fromont
Sarah Graham
Victoria Krebs
Chontelle Leitch
Hanna Macpherson
Caitlin Maiorana
Alex Miller
Grace Nancarrow
Catie Nettlingham
Denby-Rose Tait
Assistant Coach:
Dean Schlierike
Jemma Barber
Olive Cornwall
Hannah Cotter
Tennille Hellyer
Tamar Hoogendorn
Laura Jensen
Aspen Kirk
Emerson McGrath
Jorja Pollock
Anna Powell
Amber Roydhouse-Ross
Brenna Tait
Jessica Tucker
Lily Verhoeven
Danika Wilson
Marcus Ambrose
Dayne Appleby
Shea Bentley
Ethan Black
Quhaan Chadwick
Marcus Collier
Ethan Gubb
Toby Jowsey
Felix Lawson
Cheyenne Mitchell
Brad Selwood
Matthew Thompson
Caleb Valentine
Dylan Whaanga
Victoria Krebs
Anna Boult
Catie Nettlingham
Louie Bruhns
Jaime Cornes
Sachan Dadrah
Jake Dunn
Sean Gourley
Ben Gray
Oliver Howlett
Cameron Lee
Jack McGhie
Adam McMillan
Braeden Peachey
Daniel Robinson
Liam Schlierike
Shaun Tahau
Logan Talbot
Michael Wills
Adam McMillan, Jake Dunn
Daniel Robinson
Lily Verhoeven
Emerson McGrath
Jessica Tucker
Luke Elms, Jay Rerekura
Ethan Gubb
Marcus Ambrose
Shawn Tahau
Representative
17
Competitions
Results 2012
Club Results
Women
Chas Simmonds Memorial Cup
Challenge Trophy
Napier Tech Academy
Napier Tech Academy
Premier Women
Hawke’s Bay Hockey Association Cup Bay Independent Fern
Championship Shield Akina Rovers Blue
Reserve Women
Hawke’s Bay Hockey Association Cup Bay Independent Evergreens
Championship Shield Napier Tech White
Men
Jimmy Simmonds Memorial Cup
Akina Rovers White
Premier Men
Challenge Trophy
Bay Independent 1
Hawke’s Bay Hockey Association Cup Akina Rovers White
Championship Shield
Bay Independent 1
Reserve Men
Challenge Trophy
Te Awa Scinde
Hawke’s Bay Hockey Association Cup Akina Rovers Blue
Championship Shield
Akina Rovers Blue
Umpires Awards
Most Improved Junior Umpire
Most Improved Senior Umpire
18
Luke Reisima
Rochelle Blewett
School Results
Secondary
Division 1 First Place
Runner Up
Girls
Napier Girls’ High School
Woodford House
Boys
Napier Boys’ High School
Hastings Boys’ High School
Runner Up
Girls Iona Blue
Karamu 1st Xl
Boys Wairoa 1st Xl
Taikura 1st Xl
Runner Up
Girls
Napier Girls’ High School Colts B
Napier Intermediate 1st Xl
Boys Lindisfarne Colts B
Lindisfarne 3rd Xl
Intermediate
Grade
A Grade Kwik Sticks
B Grade Kwik Sticks
C Grade Kwik Sticks
Primary
First Place
Havelock North Gold
Napier Intermediate Boys 2nd Xl
Iona
Runner Up
Hereworth 1st Xl
Lindisfarne 2nd Xl
Hereworth 2nd Xl
Grade
Kiwi Sticks A
Kiwi Sticks B Napier
Kiwi Sticks B Hastings
First Place
AMS Aces
Porritt
Parkvale
Runner Up
Napier Central Gold Sticks
Napier Central Black Sticks
Maraekakaho Magicians
Mini Sticks A Napier
Mini Sticks A Hastings
Mini Sticks B Napier
Mini Sticks B Hastings
AMS Tigers
HNP Falcons
Sherenden Sweepers
Maraekakaho Marvels
Reignier Magic
Taikura Rata
AMS Stars
Te Mata Orange
Secondary School Tournaments
Girls
Boys
TeamTournament
Final Placing
Iona College
Chica Gilmer 13th
Taradale HS
Kate Trolove 3rd
Napier GHS
Chica Gilmer 7th
Hastings GHS
Marie Fry
16th
Woodford House
Chica Gilmer 9th
TeamTournament
Final Placing
Napier BHS
Rankin Cup
9th
Lindisfarne College
Mayhill Cup
8th
Hastings BHS
Mayhill Cup
1st
Taradale HS
Founders Cup 2nd
Karamu High School
N.I. Mixed Tournament
1st
Competitions
19
Summer Hockey
“This year we put more
emphasis onto our summer
hockey programme with
the introduction of more
school age competitions and
a development programme
based on the Fun Sticks
material for new and
beginner hockey players.”
Competitions
Matthew Witheford
20
Registrations
Teams
Clubs
Men
Women
Mixed
Total
2012
10
8
0
18
2011201020092008 2007
1111
77
00
18181918 19
Secondary/Int.
Men
Women
Mixed
Total
Primary
Men
Women
Mixed
Total
2012
30
27
26
83
2011201020092008 2007
2729
3128
2525
83828383 85
2012
0
0
64
64
2011201020092008 2007
00
00
5656
56564637 38
Summer Hockey
Men
Women
Mixed
Total
2012
0
0
70
70
2011 2010 00
00
6159
6159
Grand Total
2012 2011201020092008 2007
235 218215148138 142
Grand Total
2012 2011201020092008 2007
2185 2154187317991706 1706
Players
Competitions
21
Financial Statements
Financial Report
For the year ended 31 December 2012
Compilation Report to the
Members.
Reporting Scope
On the basis of information that
you provided we have compiled,
in accordance with Service
Engagement Standard Number
2: Compilation of Financial
Information,
the
financial
statements of HB Hockey
Association (Inc.) for the year
ended 31 December 2012 as set
out on the following pages.
The financial Statements of HB
Hockey Association (Inc.) have
been prepared in accordance
with
Generally
Accepted
Accounting Practice in New
Zealand (NZ GAAP), unless
otherwise described below.
Responsibilities
You are solely responsible for
the information contained in
the financial statements and
have determined that the
financial reporting basis stated
above is appropriate to meet
your needs and for the purpose
that the financial statements
were prepared. The financial
statements
were
prepared
exclusively for your benefit. We
do not accept responsibility to any
other persons for the contents of
the financial statements.
No Audit Review Engagement
Undertaken
Our procedures used accounting
expertise to undertake the
compilation of the financial
statements from information that
you provided. Our procedures
do not include verification or
validation procedures. No audit
or review engagement was
performed and accordingly no
assurance is expressed.
Disclaimer
As mentioned earlier in our
report, we have compiled the
financial information based on
information provided to us. We
have not performed an audit
or review engagement on the
financial statements and therefore
neither we nor our employees
accept any responsibility for the
accuracy of the material from
which the financial statements
have been prepared. Further,
the financial statements have
been prepared at the request
of, and for the purposes of, our
client and neither we nor ant
of our employees accept any
responsibility on any ground
whatever, including liability in
negligence, to any person.
_____________________
Oldershaw & Co Ltd
Chartered Accountants
Napier
14 February 2013
Statement of Financial Position
2011
$
Current Assets
8,181
ANZ Banking Group (NZ) Ltd
109,984
2012
$
4,666
ANZ Online Call Account
120,333
9,960
Accounts Receivable
12,186
6,509
Goods and Services Tax
5,128
20,000
NZCU Baywide
50,000
4,919
Stock on Hand
2,138
159,553
194,451
Non-Current Assets
Investments
10
Post Bank - Bonus Bonds
10
Intangibles
20,000
-
Goodwill
20,000
Less: Accumulated Amortisation
4,000
20,000
16,000
Fixed Assets
111,217
Cost
129,181
31,800
Less: Accumulated Depreciation
61,616
Total Assets
278,026
79,417
258,980
67,565
Less: Liabilities
Current Liabilities
17,430
Accounts Payable
17,247
8,787
Accured Annual Leave
14,974
2,852
Grants Received in Advance
29,069
Total Liabilities
32,221
229,911
Excess Assets Over Liabilities
245,805
-
Represented By
Equity
229,911
229,911
Accumulated Funds
245,805
245,805
The above is unaudited and must be read in conjunction with the Accountants’ Statement and Notes to
the Financial Statements
22
Statement of Financial Performance
2011
$
Income
2012
$
14,977
Net Surplus from Bar Trading
19,855
3,215
Net Surplus from Tournament Trading
(14,890)
3,265
Net Surplus from Facility
(10,289)
4,536
Interest Received
5,652
53,289
Affiliation Fees
55,559
355,895
Donations/Grants
364,421
14,568
Competition Sponsorship
17,875
6,100
Net Rental Income
5,712
49,471
Academy Programs
61,139
505,317
Total Income
505,033
Less: Expenses
2,129
Accident Compensation Premiums
3,049
3,471
Accountancy
3,529
2,949
Advertising, Marketing & Promotion
25,216
Affiliation Fees - NZHF
33,011
25,354
Uniforms
12,313
Amortisaction Expense
4,000
-
903
90
Bank Charges
10
22,972
Depreciation
29,816
1,855
General Expenses
3,591
2,858
Kiwisaver Employer Contribution
3,457
3,456
Printing and Stationery
4,235
209
Professional Development
-
6,674
Repairs and Maintenance
6,621
108,216
Salaries Admin
116.169
5,089
Telephone and Tolls
6,044
4,921
Travel & Accommodation
2,097
2,965
Website, Content etc
1,156
12,661
Competition Expenses
10,581
178,724
Team & Travel Expenses
240,820
5,258
415,066
90,251
Umpires
Total Expenses
Net Surplus
7,736
489,139
15,894
Add:
139,661
Accumulated Funds Brought Forward
229,911
229,911
Accumulated Funds Carried Forward
245,805
The above is unaudited and must be read in conjunction with the Accountants’ Statement and Notes to the
Financial Statements
Financial Report
23
Bar Trading Account
2011
$
43,352
2012
$
Bar Sales
Tournament Trading Account
2011
$
Income
54,824
1,752
-
Cost of Sales:
1,057
21,666
729
728
28,001
Plus Purchases
27,167
29,753
Less Closing Stock
1,047
Opening Stock
21,995
26,849
Add: Expenses
2012
$
Hosting
2,637
Gate Sales
13
Merchandise
47,965
50,606
Less: Expenses
4,864
General Expenses
17,182
21,673
Merchandise Purchases
48,314
443
26,537
Total Expenses
65,496
Repairs & Maintenence
1,676
3,215
Net Surplus for Year
5,326
Wages
6,002
6,380
Total Expenses
8,120
14,977
Net Surplus for Year
19,855
392
General Expenses
662
(14,890)
Facility Trading Account
2011
$
Turf Fees
2012
$
117,533
Domestic
119,164
5,904
Provincial
4,478
9,098
National
9,137
23,671
Summer
25,524
-
Other
156,206
1,130
159,433
Less: Expenses
3,620
Cleaning
3,168
35,166
Electricity
35,465
20
General Expenses
-
Financial Report
12,843
Insurance
14,805
48,000
Lease - HBHAST
57,000
2,475
Rent - NCC
2,475
1,728
Rates - NCC Water
2,465
28,683
Repairs & Maintenance
31,789
15,136
Salary - Caretaker
15,142
3,123
Security
4,239
2,148
SKY TV
3,174
152,941
3,265
Total Expenses
169,722
Net (Deficit)/Surplus for Year
(10,289)
The above is unaudited and must be read in conjunction with the Accountants’ Statement and Notes to the Financial Statements
24
Schedule Of Fixed Assets And Depreciation
ASSET DESCRIPTION
Depn
Rate &
Type
DATE OF
PCH
ORIGINAL
COST
OPENING
BOOK
VALUE
PCHD
DURING
YEAR
ASSETS DISPOSED OF DURING THE
YEAR
ORIGINAL
COST
SALE
PRICE
GAIN/
(Loss)
TAXABLE
ON SALE
CAPITAL
DEPN FOR YEAR
TAX
DEDUCT
PRIVATE
USE
TOTAL
ACCUM
DEPN
CLOSING
BOOK
VALUE
Motor Vehicles
Ford Focus
30.0D
21/12/10
11,000
7,504
-
-
-
-
-
2,251
-
5,747
5,253
2011 Ford Focus Zetec
GDQ676
36.0D
28/11/11
25,739
24,190
-
-
-
-
-
8,708
-
10,257
15,482
36,739
31,694
-
-
-
-
-
10,959
-
16,004
20,735
Furniture and Fittings
Trophy Cabinet
19.2D
23/03/08
624
276
-
-
-
-
-
53
-
401
223
Curtains
30.0D
29/04/09
1,147
435
-
-
-
-
-
130
-
842
305
Office Furniture
24.0D
30/12/10
8,524
6,346
-
-
-
-
-
1,523
-
3,701
4,823
Kitchen Upgrade
12.0D
12/10/11
11,194
10,855
-
-
-
-
-
1,303
-
1,642
9,552
2x Locking Storage
Cupboards
10.0D
21/11/11
860
846
-
-
-
-
-
85
-
99
761
Storage Unit in Umpires
Room
10.0D
20/07/12
2,200
-
2,200
-
-
-
-
111
-
111
2,089
Credenza
16.0D
22/03/12
499
-
499
-
-
-
-
67
-
67
432
Wardrobe
16.0D
22/03/12
520
-
520
-
-
-
-
70
-
70
450
25,568
18,758
3,219
-
-
-
-
3,342
-
6,933
18,635
Office Equipment
Redevelopment of Website
60.0D
23/02/07
1,500
17
-
-
-
-
-
10
-
1,493
7
Computer & Accessories
60.0D
10/09/07
2,480
51
-
-
-
-
-
30
-
2,459
21
Office Furniture
19.2D
03/09/08
2,639
1,303
-
-
-
-
-
250
-
1,586
1,053
Laptop & Screen
60.0D
29/03/10
3,468
689
-
-
-
-
-
414
-
3,193
275
Mac Laptops x2
50.0D
21/12/10
4,500
2,155
-
-
-
-
-
1,078
-
3,423
1,077
Game Breaker Software
50.0D
21/12/10
5,000
2,394
-
-
-
-
-
1,197
-
3,803
1,197
HP Laptops x2
50.0D
21/12/10
1,000
479
-
-
-
-
-
240
-
761
239
PBX Phone System
36.0D
25/01/11
3,549
2,271
-
-
-
-
-
818
-
2,096
1,453
Macbook Pro
60.0D
14/04/11
2,608
1,429
-
-
-
-
-
857
-
2,036
572
Gamebreaker Plus
Software
60.0D
05/08/11
5,000
3,742
-
-
-
-
-
2,245
-
3,503
1,497
Custom Built Computer
Package
60.0D
23/11/11
1,963
1,766
-
-
-
-
-
1,060
-
1,257
706
Website Design
40.0D
06/05/11
5,600
4,096
-
-
-
-
-
1,638
-
3,142
2,458
4x Whiteboards
16.0D
20/05/11
1,005
897
-
-
-
-
-
144
-
252
753
2x Mobile Pinboards
16.0D
20/05/11
1,233
1,101
-
-
-
-
-
176
-
308
925
HP Probook 4540s x3
50.0D
20/08/12
4,920
-
4,920
-
-
-
-
1,028
-
1,028
3,892
46,464
22,389
4,920
-
-
-
-
11,185
-
30,340
16,124
Other
Camera
80.4D
03/06/08
655
3
-
-
-
-
-
2
-
654
1
4 burner BBQ and Gas
Bottle
19.2D
01/08/08
475
230
-
-
-
-
-
44
-
289
186
Sundry Coaching Gear
67.0D
21/12/10
3,000
934
-
-
-
-
-
626
-
2,692
308
Projector & Camera
40.0D
21/12/10
1,000
580
-
-
-
-
-
232
-
652
348
Casio SEC 2000 Cash
Register
48.0D
14/07/11
1,173
889
-
-
-
-
-
427
-
711
462
Epson EH-TW 450 HT
Projector
30.0D
06/08/11
1,330
1,163
-
-
-
-
-
349
-
516
814
5L Laser Water Heater
24.0D
31/08/11
1,602
1,441
-
-
-
-
-
346
-
507
1,095
2x Display Flags
12.0D
31/12/11
1,350
1,336
-
-
-
-
-
160
-
174
1,176
Amplifiers for Sound
System
40.0D
20/04/12
3,066
-
3,066
-
-
-
-
922
-
922
2,144
Canon powershot Camera
67.0D
05/03/12
601
-
601
-
-
-
-
336
-
336
265
Professional Bowling
Machine
13.0D
20/02/12
4,449
-
4,449
-
-
-
-
529
-
529
3,920
Apple IPad
50.0D
13/08/12
813
-
813
-
-
-
-
170
-
170
643
Microsoft Office 2010
OEM Licenses (3)
50.0D
20/08/12
897
-
897
-
-
-
-
187
-
187
710
20,410
6,575
9,826
-
-
-
-
4,330
-
8,339
12,017
129,181
79,417
17,964
-
-
-
-
29,816
-
61,616
67,565
Total Assests
Financial Report
25
Notes To The Financial Statements
1. Statement of Accounting Policies
Entity Reporting
HB Hockey Association (Inc.) is an incorporated body
registered under the Incorporated Societies Act 1908.
The financial statements of HB Hockey Association (Inc.)
are general purpose financial statements which have been
prepared according to Generally Accepted Accounting
Practice in New Zealand (NZ GAAP).
Statement of Compliance and Basis Of Preparation
HB Hockey Association (Inc.) qualifies for differential
reporting as it is not publicly accountable and is not large
as defined in the Framework for Differential Report. HB
Hockey Association (Inc.) has taken advantage of all
available differential reporting exemptions other than FRS19
“Accounting for GST”.
Except where otherwise stated the measurement base
adopted is that of historical cost. The information is
presented in New Zealand dollars.
Changes in Accounting Policies
There has been a change in the Intangible Assets
accounting policy. Goodwill is now amortised over a period
of 5 years. Previously there had been no amortisation of
goodwill. With the exception of Intangible Assets, there
have been no changes in accounting policies and all other
policies have been applied on bases consistent with those
used in previous periods.
Specific Accounting Policies
The following specific accounting policies which materially
affect the measurement of financial performance and the
financial position have been applied:
Accounts Receivable
Accounts receivable are valued at expected realisable value.
Inventory
Stock is recorded at the lower cost, determined on a first-in
first-out basis, and net realisable value.
Income Tax
The taxes payable method is used in these Financial
Statements which is in accordance with the taxation return.
The effects of timing differences are not recognised.
Investments
Investments are recorded at cost.
Fixed Assets
Fixed Assets are recognised at cost less aggregate
depreciation.
Depreciation
Depreciation has been accounted for at the rates of
applicable for income tax.
Financial Report
Intangible Assets
Goodwill represent the excess of the purchase consideration
over the fair value of the net tangible asset and intangible
assets, acquired at the time of the acquisition of Kelt
Capital Hockey Academy. Goodwill is amortised over 5
years, with this being the first year.
26
Operating Leases
Operating lease payments, where the lessors effectively
retain substantially all of the risks and benefits of ownership
of the leased items, are recognised in the determination of
the operating surplus in equal instalments over the lease
term.
Goods and Services Tax
These financial statements have been prepared on a GST
exclusive basis.
2. Donations/Grants
20122011
Donations
200260
Sports Hawkes Bay
10,00E&C Community Trust
3,500
4,000
Endeavour Community Trust
167,171
199,911
Century/Infinity Foundation
134,672
107,157
Lion Foundation
10,000
7,000
Pub Charity
10,128
13,204
Southern Trust
19,900
10,000
NZ Community Trust
2,713
3,000
The Trusts Charitable Foundation
-
5,000
HNZ RDM Grant
6,138
6,362
________________
364,421355,895
3. Lease commitments
20122011
Current Portion
1,285
1,285
Later than one year but not later
than two years
1,071
1,285
Later than one year but not later
than five years-
1,071
________________
Total Lease Commitments
2,356
3,641
4. Contingent Liabilities
HB Hockey association (Inc.) had no contingent liabilities as
at 31 December 2012.
5. Capital Commitments
HB Hockey association (inc.) had made the following capital
commitments as at 31 December 2012:
Shea McAleese - Olympic
Campaign Contribution
-
1,000
________________
Total Capital Commitments
-
1,000
6. Subsequent events
Subsequent to balance date, the Board agreed to the
purchased of a new motor vehicle and the the trade-in of
an existing motor vehicle. The estimated cost is $22,000,
net of an $8,000 trade-in allowance.
7. Related Party
Olderhaw & Co. Limited provided accounting services at
less than normal commercial rates during the year, totalling
$3,529 (2011 $3,471). Neil Edmundson, President of the
Association, is a Director of Oldershaw & Co Limited.
Sponsors and Preferred Suppliers
Gaming Trusts
Hawke’s Bay Hockey Association Incorporated
PO Box 16009 HB Mail Centre, Napier, New Zealand
Phone (06) 8441166 Fax (06) 6501033
Email: [email protected] Website: http://www.hbhockey.org.nz

Annual Report 2012 - Hawke`s Bay Hockey

Transcription

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