The South African National Lottery

advertisement
National Lottery Distribution Trust Fund
(NLDTF)
NLDTF REPRESENTATIVES
• Mr. Joe Foster:
Chairperson - National Lotteries Board
• Mr. Gideon Sam:
Chairperson - Sport & Recreation Distributing Agency
• Mr. Jeffrey du Preez:
Chief Operating Officer - NLB
• Mr. Sershan Naidoo:
Manager: Beneficiary & Player Relations & Media - NLB
PRESENTATION OUTLINE
• NLDTF ROLEPLAYERS &
BENEFICIARY SECTORS
• SPORT RECREATION DISTRIBUTING
AGENCY FOCUS
• FUNDING REQUIREMENTS
• STATISTICS
• CHALLENGES
• NATIONAL FEDERATIONS
ROLEPLAYERS
•
National Lotteries Board:
Regulator of the National Lottery
Trustee of the NLDTF
Not involved in adjudication process
•
Gidani
Licensed Operator of the National Lottery
•
Distributing Agencies
Industry Experts appointed by Minister DTI to adjudicate applications
Determine the focus area for funding
•
Central Applications Office
Division of the NLB that provides administrative support to the Distributing
Agencies.
ALLOCATIONS FROM NLDTF
NLDTF
Arts, Culture &
Charities
National Heritage
22%
45%
Sport &
Miscellaneous
Recreation
Purposes
28%
5%
RDP
0%
MISSION OF SPORT & REC
DISTRIBUTING AGENCY
Fund PROJECTS which:
• will enable people to become involved in
activities which contribute to the development of
sport & recreation.
• assist disadvantaged communities to become
involved in sporting or recreational activities.
• provide sporting or recreational facilities which
are accessible to communities, including children
and the disabled.
PRIORITIES
•
•
•
•
•
Sport Development
Team delivery
Hosting events
High performance programmes
Training of technical officials, coaches and
administrators
• Provision of equipment and sports kit
• Upgrading of EXISTING facilities
TARGETED BODIES
•
•
•
•
•
•
•
•
Macro bodies
National federations
Provincial and regional federations
Provincial academies of sport
Municipalities
Schools
Tertiary institutions
Clubs
MACRO BODIES
• Delivery, coordination and presentation of
Team SA
• Hosting major events
• Projects of National nature that will benefit
all priority sporting codes
NATIONAL FEDERATIONS
• Four year plans for High Performance
Programmes
• Training of technical officials, coaches and
administrators
• Hosting major events
• National academies
PROVINCIAL & REGIONAL
FEDERATIONS
• Equipment for their facilities & clubs
• Capacity building and training courses
• Upgrading of EXISTING facilities with the
endorsement of the National federation
PROVINCIAL ACADEMIES OF
SPORT
• Capacity building
• Training courses
• Equipment for training and support during
camps
MUNICIPALITIES
• Upgrading of existing facilities provided it
is part of the Integrated Development Plan,
supported by a council resolution. There
must be written commitment to maintain the
facility.
SCHOOLS
• Basic sports facilities
• Upgrading of existing facilities
• Sports kit and equipment
TERTIARY INSTITUTIONS
• Upgrading of existing facilities with
unhindered access to participants
• Sport-specific research in collaboration with
National Federations
SPORTS CLUBS
• Sport equipment and kit
• Basic facilities & upgrading of existing
facilities
REQUIRED INFO
• FORM 05/1
• Registration as an NGO, Section 21 or non-profit
Trust
• 2 years’ audited Financial Statements
• Constitution
• Business Plan and costed Budget
• Endorsement from SASCOC, relevant federation
or Provincial sports structure
WHO QUALIFIES FOR SUPPORT
AND CAN APPLY
•
•
•
•
•
•
Non-Profit Trust
Registered NPO
Section-21 Company
Statutory Body for projects
Local municipalities
Educational institutions
WHO DOES NOT QUALIFY FOR
LOTTERY SUPPORT
•
•
•
•
Unregistered organisations
Business Organisations
Proprietary Limited (Public and Private)
Unregistered community structures such as
Burial Societies, Clubs, Associations etc.
• For Profit organisations
• Consultants
APPLICATION PROCESS
•
•
•
•
•
•
•
•
•
Call for applications.
Applications processed.
Applications presented for adjudication.
Applications presented to Review Committee
Applicants informed of decision and conditions, if
any.
Applicants return Grant Agreement and requested
information.
Grant approved for payment by Distributing
Agency
Grant paid by National Lotteries Board
Applicant submits report on grant received.
NLDTF STATISTICS
1 April 2007 – 31 March 2008
Total Amount Allocated:
R972m
Arts:
Charities:
Sport:
R170m
R380m
R422m
SPORT & RECREATION
STATISTICS
1 April 2007 – 31 March 2008
Amount Available:
No of grants:
Value of grants:
Percentage allocated:
R658m (100%)
R461m (70%)
613
R422m
92% of R461m
No of applications declined: 373
SPORT & RECREATION
PROVINCIAL STATISTICS
1 April 2007 – 31 March 2008
No.
55
49
35
71
78
66
84
49
41
85
Province
National Bodies
Eastern Cape
Free State
Gauteng
KwaZulu Natal
Limpopo
Mpumalanga
Northern Cape
North West
Western Cape
Amount
R127m
R 26m
R 38m
R 44m
R 32m
R 25m
R 33m
R 30m
R 18m
R 49m
%age
30%
6%
9%
10%
7%
6%
8%
7%
5%
12%
SPORTS APPLICATION
STATISTICS
02 March 2000 – 31 March 2008
• No of allocations: 3,260
• Amounted allocated: R1,86 billion
PROBLEMS EXPERIENCED
•
•
•
•
•
High rate of rejection, especially from poorer provinces.
Consultants
NLDTF recognition
Late submission of reports
Applications not project-related
Reasons for rejection:
• Applicant not registered
• No Audited Financial Statements
• No clear proposal.
• Late application
• Not meeting with deadline for submitting outstanding
information.
PROPOSED CORRECTIVE
ACTION
• Re-engineering process
• Timelines
• Turnaround time
NATIONAL FEDERATIONS
Category A:
Athletics, Baseball, Basketball, Bowls,
Boxing, Cricket, Dancesport, Football,
Golf, Gymnastics, Handball, Hockey,
Karate, Netball, Rowing, Rugby,
Swimming, Table Tennis and Volleyball.
Maximum grant of R6m per federation
NATIONAL FEDERATIONS
• Category B
Archery, Badminton, Canoeing, Chess, Cycling,
Equestrian, Fencing, Figure Skating, Ice Hockey,
Judo, Lifesaving, Modern Pentathlon, Rollersport,
Sailing, Shooting, SASAPD, Snow Sport,
Softball, Surfing, Squash, Taekwondo, Tennis,
Triathlon, Weightlifting and Wrestling.
Maximum grant of R5m per federation
NATIONAL FEDERATIONS
• Category C
Aero Club, Bridge, Cue Sport, Darts, Deafsport,
Korfball, Martial Arts, Motorsport, Orienteering,
Powerboat, Powerlifting, SASAII, Sport Anglers,
Tenpin Bowling, Tug Of War, Underwater,
Waterski, Waveski, Wushu and Indoor Cricket.
A maximum of R2m per federation
NATIONAL FEDERATIONS
• Category D
Aerobics & Fitness, BOCCE, Drum
Majorettes, Jukskei, Mastersport, Mind
Sport, National Pigeon Racing and Sheep
Shearing.
A maximum of R870,000.00
CONTACT DETAILS
• Private Bag X101, Brooklyn Square 0075
• Block B, Hatfield Gardens
Cnr. Hilda & Arcadia Streets
Hatfield, PRETORIA
0083
• 08600 65383
• 012 432 1300
Download