On the financial side, Aratoi Regional Trust reported a deficit at the end of December of $53,000 against a year-to-date budget deficit of $37,000 "an unfavourable deficit of $15,000".
Ms Jackson said not all grant applications that had been successfully sought had been accounted for by the end of December.
Further, she revealed that, during the three-month period, 53 per cent of Aratoi's revenue came from sources other than Masterton District Council, excluding the building rental grant from Lands Trust Masterton.
Expenditure for the period was over budget by $10,000, mainly because of extra advertising and promotion costs for the Featherston Camp exhibition, promotion of which had cost $8000 with funding from the Lotteries Grants Board.