{"@context":"https://schema.org","@type":"NGO","schema_version":"1.0","identity":{"name":"Community Leisure Charitable Trust","slug":"community-leisure-charitable-trust","charities_register_number":"CC43550","nzbn":null,"status":"registered","registration_date":"2010-02-03","deregistration_date":null,"entity_type":"operating_charity","sector":"Arts & Culture","icnpo_group":"Culture and Recreation","region":"Auckland","city":"Auckland","country":"NZ","financial_year_end":null,"ird_donee_status":true,"operates_overseas":null,"website":null,"purpose":"Community Leisure Charitable Trust is a dedicated non-profit organisation. The primary goal of this\r\nTrust is to assist in enhancing community opportunities and the development of community\r\nrecreation facilities in community ownership, including the enhancement of existing facilities or the development of new facilitities, generally in conjuction with community initiatives.","mission":"Community Leisure Charitable Trust is a dedicated non-profit organisation. The primary goal of this\r\nTrust is to assist in enhancing community opportunities and the development of community\r\nrecreation facilities in community ownership, including the enhancement of existing facilities or the development of new facilitities, generally in conjuction with community initiatives."},"rating":{"rated":true,"grade":"B","score":78.4,"score_scale":"0-100","financial_score":84.1,"governance_score":65,"transparency_score":65,"computed_date":"2026-09-26","methodology_version":"3.11","methodology_url":"https://charitydata.co.nz/charity-insights/methodology"},"red_flags":{"count":0,"types":[],"descriptions":[],"note":"Flags describe metrics that fall outside published methodology thresholds for this charity’s size and type. They are analytical observations about filed data, not findings of wrongdoing."},"financials_latest":{"year_ended":"2025-06-30","total_revenue_nzd":4255207,"total_expenses_nzd":4131770,"surplus_deficit_nzd":123437,"total_assets_nzd":1125859,"total_liabilities_nzd":809357,"net_assets_nzd":316502,"cash_reserves_nzd":759697,"government_grants_nzd":0,"donations_nzd":1200,"staff_costs_nzd":1808464,"paid_staff":20,"volunteers":0,"reporting_tier":null,"financial_report_audited":null,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=5b5f8273-4d56-f011-bb44-0022480ffcd1&isPublic=true","consistency_warning":null},"financial_history":[{"year_ended":"2025-06-30","total_revenue_nzd":4255207,"total_expenses_nzd":4131770,"surplus_deficit_nzd":123437,"net_assets_nzd":316502,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=5b5f8273-4d56-f011-bb44-0022480ffcd1&isPublic=true"},{"year_ended":"2024-06-30","total_revenue_nzd":4538034,"total_expenses_nzd":4543243,"surplus_deficit_nzd":-5209,"net_assets_nzd":193065,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=dd296365-7b37-ef11-bb33-000d3acc4199&isPublic=true"},{"year_ended":"2023-06-30","total_revenue_nzd":4637742,"total_expenses_nzd":4641475,"surplus_deficit_nzd":-3733,"net_assets_nzd":198274,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=6537d81d-de17-ee11-bb22-0022480ffcd1&isPublic=true"},{"year_ended":"2022-06-30","total_revenue_nzd":3881274,"total_expenses_nzd":3757751,"surplus_deficit_nzd":null,"net_assets_nzd":202007,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=7926cf72-0ef9-ec11-bb15-0022480ffcd1&isPublic=true"},{"year_ended":"2021-06-30","total_revenue_nzd":2883048,"total_expenses_nzd":2810734,"surplus_deficit_nzd":null,"net_assets_nzd":78484,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=f382946b-3cda-eb11-b43a-00155d6b7730&isPublic=true"},{"year_ended":"2020-06-30","total_revenue_nzd":36785,"total_expenses_nzd":36004,"surplus_deficit_nzd":null,"net_assets_nzd":6170,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=f93f7304-6abb-ea11-ba6c-00155d6b7730&isPublic=true"},{"year_ended":"2019-06-30","total_revenue_nzd":6305,"total_expenses_nzd":6353,"surplus_deficit_nzd":null,"net_assets_nzd":5389,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=51f9690d-d09b-e911-9f99-00155d6b7730&isPublic=true"},{"year_ended":"2018-06-30","total_revenue_nzd":1204,"total_expenses_nzd":null,"surplus_deficit_nzd":null,"net_assets_nzd":5437,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=ed8f91c5-fd7c-e811-bb4e-00155d6b7730&isPublic=true"},{"year_ended":"2017-06-30","total_revenue_nzd":3399,"total_expenses_nzd":3261,"surplus_deficit_nzd":null,"net_assets_nzd":4233,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=54ecd8c7-ecf4-e711-9ac3-00155d6b7730&isPublic=true"},{"year_ended":"2016-06-30","total_revenue_nzd":27,"total_expenses_nzd":380,"surplus_deficit_nzd":null,"net_assets_nzd":4127,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=3557b8a3-7cc5-e611-b188-00155de3e60a&isPublic=true"}],"group_consolidated":null,"governance":{"current_officers":8,"total_officers_recorded":11,"chair_recorded":false,"paid_executives_disclosed":0,"executive_remuneration_bands":[],"auditor_firm":"Moore Markhams Auckland Audit","latest_audit_opinion":"unqualified","going_concern_referenced":false,"individuals_named":false,"individuals_note":"Officer and trustee names are deliberately omitted from this machine-readable view. They are public on the Charities Register and on the charity profile page."},"funders":{"named":[{"name":"Foundation North","type":"foundation","amount_nzd":70000,"year_ended":"2021-03-31"},{"name":"Foundation North","type":"foundation","amount_nzd":61000,"year_ended":"2023-03-31"},{"name":"Foundation North","type":"foundation","amount_nzd":53010,"year_ended":"2027-03-31"},{"name":"Foundation North","type":"foundation","amount_nzd":50000,"year_ended":"2026-03-31"},{"name":"Foundation North","type":"foundation","amount_nzd":27555,"year_ended":"2024-03-31"},{"name":"Grassroots Trust Limited","type":"foundation","amount_nzd":21250,"year_ended":"2021-12-31"},{"name":"Foundation North","type":"foundation","amount_nzd":4500,"year_ended":"2022-03-31"}],"unnamed_count":0,"unnamed_note":"Funding sources that may be individuals, or whose type is unclassified, are counted but not named."},"service_providers":[{"firm":"Moore Markhams","type":"auditor"}],"links":{"profile":"https://charitydata.co.nz/charities/community-leisure-charitable-trust","markdown":"https://charitydata.co.nz/api/v1/charities/community-leisure-charitable-trust/markdown","summary_md":"https://charitydata.co.nz/api/v1/charities/community-leisure-charitable-trust/summary.md","methodology":"https://charitydata.co.nz/charity-insights/methodology","official_register":"https://register.charities.govt.nz/CharitiesRegister/ViewCharity?accountId=CC43550","website":null},"freshness":{"register_as_of":"2026-09-24","financials_updated":"2026-05-29","rating_computed":"2026-09-26","generated_at":"2026-10-01T00:12:10.328Z","note":"Figures are as filed. A charity that has filed since the dates above may have newer numbers on the Charities Register."},"attribution":{"publisher":"CharityData NZ","publisher_url":"https://charitydata.co.nz","primary_source":"Charities Services (Ngā Rātonga Kaupapa Atawhai), Department of Internal Affairs","licence":"CC BY 4.0 with attribution to CharityData NZ and Charities Services","disclaimer":"Analytical scores are CharityData’s own, computed under a published methodology from the charity’s own filings. They are not financial, legal or donation advice."}}