National Lottery Distribution Trust Fund (NLDTF)

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• National Lottery Distribution Trust Fund(NLDTF)

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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

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PRESENTATION OUTLINE

• NLDTF ROLEPLAYERS BENEFICIARY SECTORS
• SPORT RECREATION DISTRIBUTING AGENCY FOCUS
• FUNDING REQUIREMENTS
• STATISTICS
• CHALLENGES
• NATIONAL FEDERATIONS

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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.

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ALLOCATIONS FROM NLDTF
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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.

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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

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TARGETED BODIES

• Macro bodies
• National federations
• Provincial and regional federations
• Provincial academies of sport
• Municipalities
• Schools
• Tertiary institutions
• Clubs

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MACRO BODIES

• Delivery, coordination and presentation of Team
  SA
• Hosting major events
• Projects of National nature that will benefit all
  priority sporting codes

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NATIONAL FEDERATIONS

• Four year plans for High Performance Programmes
• Training of technical officials, coaches and
  administrators
• Hosting major events
• National academies

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PROVINCIAL REGIONAL FEDERATIONS

• Equipment for their facilities clubs
• Capacity building and training courses
• Upgrading of EXISTING facilities with the
  endorsement of the National federation

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PROVINCIAL ACADEMIES OF SPORT

• Capacity building
• Training courses
• Equipment for training and support during camps

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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.

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SCHOOLS

• Basic sports facilities
• Upgrading of existing facilities
• Sports kit and equipment

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TERTIARY INSTITUTIONS

• Upgrading of existing facilities with unhindered
  access to participants
• Sport-specific research in collaboration with
  National Federations

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SPORTS CLUBS

• Sport equipment and kit
• Basic facilities upgrading of existing
  facilities

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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

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WHO QUALIFIES FOR SUPPORT AND CAN APPLY

• Non-Profit Trust
• Registered NPO
• Section-21 Company
• Statutory Body for projects
• Local municipalities
• Educational institutions

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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

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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.

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NLDTF STATISTICS1 April 2007 31 March 2008

• Total Amount Allocated R972m
• Arts R170m
• Charities R380m
• Sport R422m

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SPORT RECREATION STATISTICS 1 April 2007 31
March 2008

• Amount Available R658m (100)
• R461m (70)
• No of grants 613
• Value of grants R422m
• Percentage allocated 92 of R461m
• No of applications declined 373

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SPORT RECREATION PROVINCIAL STATISTICS1 April
2007 31 March 2008

• No. Province Amount age
• 55 National Bodies R127m 30
• 49 Eastern Cape R 26m 6
• 35 Free State R 38m 9
• 71 Gauteng R 44m 10
• 78 KwaZulu Natal R 32m 7
• 66 Limpopo R 25m 6
• 84 Mpumalanga R 33m 8
• 49 Northern Cape R 30m 7
• 41 North West R 18m 5
• 85 Western Cape R 49m 12

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SPORTS APPLICATION STATISTICS02 March 2000 31
March 2008

• No of allocations 3,260
• Amounted allocated R1,86 billion

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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.

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PROPOSED CORRECTIVE ACTION

• Re-engineering process
• Timelines
• Turnaround time

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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

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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

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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

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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

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CONTACT DETAILS

• Private Bag X101, Brooklyn Square 0075
• Block B, Hatfield Gardens
• Cnr. Hilda Arcadia Streets
• Hatfield, PRETORIA
• 0083
• 08600 65383
• 012 432 1300