• Expenses Not Permitted

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

    • Overseas Travel/Overseas Accommodation costs

    • Purchase of Buildings and/or Land

    • Building Alterations/Renovations

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

      Website Upgrade or Maintenance costs

    • Purchase of Vehicles

    • Vehicle Mileage or Petrol Vouchers

    • Prizes (other than Medals/Trophies)

    • Gifts/Koha

    • Dress Uniforms, Training Uniforms or Tracksuits

    • Personal Items such as Shoes, Socks, Mouth Guards 

    • Food or Drinks

    • Social Club Expenses

    • Any Retrospective Expense/s

    • Individuals

    •  

    • Applications for Wages and Capital works projects are considered on a case by case basis,  and are not considered as a high priority for Trillian Trust.

      The Net Proceeds Committee will give priority to applications concentrated on other purposes such as equipment, playing uniforms or other non-operational costs.

       

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