Annual Report 2021-22

                                                               2021 - 22 Annual Report



Grant Recipient                                                 Funding Amount ($)

Community Program / Project Grant

Three Year Alliance Agreement - Community

Cooroora Historical Society Inc. t/as Noosa Museum              5,402.34

Cooroy-Noosa Genealogical and Historical Research Group Inc.    5,402.34

Noosa Arts Theatre                                              8,103.51

Noosa Community Training Centre                                 15,731.54

Noosa District Community FM Radio Assn Inc.                     8,103.51

SunnyKids (formerly Cooroy Family Support Centre)               11,344.91

Sunshine Butterflies                                            8,103.51

Salvation Army Property Trust                                   16,454.28

St Vincent de Paul                                              11,344.91

You Turn                                                        11,344.91

Pomona Arts Inc.                                                8,103.51

SUB-TOTAL                                                       109,439.27

Three Year Alliance Agreement – Emergency

Australian Volunteer Coast Guard Association Noosa QF5          11,344.91

LifeFlight Foundation Ltd                                       11,344.91

SUB-TOTAL                                                       22,689.82

Three Year Festive Season Event Agreement

Cooroy Chamber of Commerce Inc. - Christmas in Cooroy           7,563.28

Kin Kin Community Group Inc. - Kin Kin Community Christmas      1,620.70

Noosaville Lions Park Noosa Christian Outreach Centre           8,643.75

Noosa Marina (auspiced by Noosa Strade Bianche) - NYE Event     5,402.34

Tewantin Noosa Lions Club Inc. - Australia Day Celebrations     10,804.68

Peregian Family & Friends Assoc. - Peregian Beach Carols        3,781.63

Lake Cootharaba Sailing Club Inc.                               3,241.41

Tewantin Noosa RSL - Gala Christmas                             3,781.63

SUB-TOTAL                                                       44,839.42




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