Triathlon New Zealand Annual Report 2025 - Flipbook - Page 44
Notes to the Performance Report
2025
2024
Other expenses related to service delivery
Accommodation (National)
51,241
46,618
Accommodation (International)
129,129
223,004
Accounting Costs
73,244
71,662
Advertising
-
601
Audit Fees
20,450
20,986
Courier Charges
-
502
Entry Fees Paid
3,000
3,539
Equipment
13,620
13,709
Event Management
312,087
344,172
Grants PM Scholarships
17,821
-
Insurance
46,625
36,631
IT/Web Services
22,589
21,902
Kit
1,662
-
Legal/Professional Fees
24,480
9,780
Marketing
2,504
3,153
Meals (International)
28,626
61,307
Meals (National)
8,546
18,752
Medical
2,456
25,900
994
1,235
National Championship Medals
Parking
8,828
7,592
Postage
2,819
5,119
Prize Money
4,211
-
-
22,120
38,957
24,734
-
3,372
2,715
6,502
Projects - Special
Rent and Other Occupancy Costs
Resources & Equipment - HP
Seminars and Training
Services
8,808
10,188
Stationery and Printing
2,406
3,279
Subscriptions and Memberships
29,085
27,740
Talent Investment
2,986
6,410
Technical Official Remuneration
19,816
32,325
Telephone and Internet
12,548
13,671
Travel (International expenses - air, road, rental, taxi)
136,063
208,372
Travel (National Flights, Shuttles, Rental Cars and Taxi)
32,544
30,375
Event Expenses - Tri Series
7,995
7,401
Venue Hire Expenses
Total Other expenses related to service delivery
Performance Report
Triathlon New Zealand Incorporated
8,296
21,106
1,077,152
1,333,757
Page 17 of 24
