• Expenses Not Permitted

    • Below are some of the expenses that are NOT permitted:

    • Wages/Salary

    • Overseas Travel/Overseas Accommodation costs

    • Purchase of Buildings and/or Land

    • Vehicles/Mileage/Petrol Vouchers

    • Prizes (other than Medals/Trophies)

    • Gifts/Koha

    • On going operational costs such as Rent, Phone/Mobile, Power/Gas, Insurance, Rates

    • Dress Uniforms/Training Uniforms/Tracksuits

    • Personal Items such as Shoes, Socks, Mouth Guards

    • Food/Drinks

    • Social Club Expenses

    • Any Retrospective Expense/s

  • Websites (Purchase/Upgrade/Maintenance)

  • Building Alterations/Renovations

  • Capital Projects

  • Individuals

News & Events

For a status update see our Grant Listings page.