{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["Budget","Final Accounts"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Budget","index":0,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[0,0,0,3],[1,1,1,3],[2,1,2,3],[4,0,4,3],[30,0,30,1],[31,0,31,1]],"flags":["formulas_cached_only"]}
["Tū Manawa Active Aotearoa\nBudget Template"]
["Project Name"]
["Organisation"]
[]
["Project Expenditure and Income (GST Exclusive)\n(Please outline the total income and expenditure for the full duration of your project)"]
[]
["Income","Details","Total Amount \n(GST Excl)"]
["Tū Manawa funding request","This application"]
["Any contribution from your organisation"]
["Participant fees (outline what are you charging participants - if anything)"]
["National, regional or local sporting organisation contribution"]
["Trust (or similar) grant"]
["Local Authority grant"]
["Sponsorship "]
["Other - please specify (insert additional rows as needed)",null,"-"]
[]
["Total Income ",null,0]
[]
["Programme Cost","Details","Total Amount (GST Excl)","Funding Required from Tū Manawa"]
["Personnel costs (e.g. volunteers, co-ordinators, activity leader, deliverers, coaches, officials)","Please include a breakdown of: \n- hourly rate\n- number of hours per week\n- number of weeks of delivery\n- number of personnel "]
["Equipment Costs (as needed as part of the delivery)","Include breakdown of equipment costs"]
["Other resource costs"]
["Venue costs"]
["Transport costs"]
["Koha/Kai"]
["Communications and promotion"]
["Other programme delivery costs (where not included above)"]
["Other - please specify (insert additional rows as needed)"]
[]
["Total Costs ",null,0,0]
["Where there is a difference between the costs and the income of your programme please explain how you will fund the difference.",null,0]

{"sheet":"Final Accounts","index":1,"n_rows":33,"n_cols":4,"rows_kept":33,"merged":[[0,0,0,3],[1,1,1,3],[2,1,2,3],[4,0,4,3],[30,0,30,1],[31,0,31,1],[32,1,32,3]],"flags":["formulas_cached_only"]}
["Tū Manawa Active Aotearoa\nEnd of Project Financial Report"]
["Project Name",""]
["Organisation",""]
[]
["Project Expenditure and Income (GST Exclusive)\n(Please outline the ACTUAL total income and expenditure for the full duration of your project)"]
[]
["Income","Notes:  Please explain any variances","Total Amount (GST Excl)\nBUDGET","Total Amount (GST Excl)\nACTUAL"]
["Tū Manawa funding"]
["Any contribution from your organisation"]
["Participant fees (outline what are you charging participants - if anything)"]
["National, regional or local sporting organisation contribution"]
["Trust (or similar) grant"]
["Local Authority grant"]
["Sponsorship "]
["Other - please specify (insert additional rows as needed)"]
[null,null,""]
["Total Income ",null,0]
[]
["Programme Expenses","Notes:  Please explain any variances","Total Amount \n(GST Excl)\nBUDGET","Total Amount \n(GST Excl)\nACTUAL"]
["Personnel costs (e.g. volunteers, co-ordinators, activity leader, deliverers, coaches, officials)"]
["Equipment Costs (as needed as part of the delivery)"]
["Other resource costs"]
["Venue costs"]
["Transport costs"]
["Koha/Kai"]
["Communications and promotion"]
["Other programme delivery costs (where not included above)"]
["Other - please specify (insert additional rows as needed)"]
[null,null,""]
["Total Costs ",null,0,0]
[null,null,0]
[]
["Other Comments"]