{"@context":"https://schema.org","@type":"NGO","schema_version":"1.0","identity":{"name":"Halberg Foundation","slug":"halberg-foundation","charities_register_number":"CC35558","nzbn":"9429042777045","status":"registered","registration_date":"2008-06-30","deregistration_date":null,"entity_type":null,"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":"http://www.halberg.co.nz","purpose":"All young people with physical disabilities have access to participate in sport and recreation.  Bringing about moments of joy in sport and recreation for Kiwis with physical disabilities.","mission":"All young people with physical disabilities have access to participate in sport and recreation.  Bringing about moments of joy in sport and recreation for Kiwis with physical disabilities."},"rating":{"rated":false,"grade":null,"score":null,"status":"stale_data","reason":"The most recent annual return on the register is too old to score.","methodology_url":"https://charitydata.co.nz/charity-insights/methodology"},"red_flags":{"count":1,"types":["excessive_trustee_workload"],"descriptions":["trustees holding many concurrent board roles"],"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":"2016-06-30","total_revenue_nzd":2544901,"total_expenses_nzd":2506759,"surplus_deficit_nzd":null,"total_assets_nzd":1494976,"total_liabilities_nzd":341682,"net_assets_nzd":1153294,"cash_reserves_nzd":1080427,"government_grants_nzd":null,"donations_nzd":1923077,"staff_costs_nzd":null,"paid_staff":19,"volunteers":0,"reporting_tier":null,"financial_report_audited":true,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=e9b20475-8dc5-e611-b188-00155de3e60a&isPublic=true","consistency_warning":null},"financial_history":[{"year_ended":"2016-06-30","total_revenue_nzd":2544901,"total_expenses_nzd":2506759,"surplus_deficit_nzd":null,"net_assets_nzd":1153294,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=e9b20475-8dc5-e611-b188-00155de3e60a&isPublic=true"},{"year_ended":"2015-06-30","total_revenue_nzd":2593530,"total_expenses_nzd":2643491,"surplus_deficit_nzd":-49961,"net_assets_nzd":44154,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=9f075bca-e093-e511-8ccd-00155d0cccdc&isPublic=true"},{"year_ended":"2014-06-30","total_revenue_nzd":2234295,"total_expenses_nzd":2230604,"surplus_deficit_nzd":3691,"net_assets_nzd":85943,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=6a3f3f84-819f-e411-aef0-00155d0d1916&isPublic=true"},{"year_ended":"2013-06-30","total_revenue_nzd":2257737,"total_expenses_nzd":2242291,"surplus_deficit_nzd":15446,"net_assets_nzd":-8595,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=976618be-de5a-e311-8f2f-00155d0d1916&isPublic=true"},{"year_ended":"2012-06-30","total_revenue_nzd":1816915,"total_expenses_nzd":1696618,"surplus_deficit_nzd":120297,"net_assets_nzd":151882,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=3406e27a-9232-e211-84ab-00155d0d1916&isPublic=true"},{"year_ended":"2011-06-30","total_revenue_nzd":1661072,"total_expenses_nzd":1624877,"surplus_deficit_nzd":36195,"net_assets_nzd":118629,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=4132c27d-70b8-e111-910d-00155d0d1916&isPublic=true"},{"year_ended":"2010-06-30","total_revenue_nzd":1669918,"total_expenses_nzd":1661763,"surplus_deficit_nzd":8155,"net_assets_nzd":1138896,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=b2977407-69b8-e111-910d-00155d0d1916&isPublic=true"},{"year_ended":"2009-06-30","total_revenue_nzd":2131126,"total_expenses_nzd":2076985,"surplus_deficit_nzd":54141,"net_assets_nzd":981328,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=65ce4993-95b8-e111-910d-00155d0d1916&isPublic=true"}],"group_consolidated":{"group_name":"Halberg Trust Group","year_ended":"2025-06-30","total_revenue_nzd":3788966,"total_expenses_nzd":3477106,"note":"This charity files within a group. Where its individual return is empty, the group figures are where the activity sits."},"governance":{"current_officers":10,"total_officers_recorded":72,"chair_recorded":true,"paid_executives_disclosed":0,"executive_remuneration_bands":[],"auditor_firm":"Deloitte","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":"Aotearoa Gaming Foundation","type":"foundation","amount_nzd":645918,"year_ended":"2021-12-31"},{"name":"New Zealand Community Trust","type":"foundation","amount_nzd":579150,"year_ended":"2021-12-31"},{"name":"The Lion Foundation","type":"foundation","amount_nzd":50000,"year_ended":"2021-12-31"},{"name":"Lion Foundation","type":"foundation","amount_nzd":45000,"year_ended":"2021-12-31"},{"name":"Grassroots Trust Limited","type":"foundation","amount_nzd":35000,"year_ended":"2021-12-31"},{"name":"Foundation North","type":"foundation","amount_nzd":21875,"year_ended":"2025-03-31"}],"unnamed_count":0,"unnamed_note":"Funding sources that may be individuals, or whose type is unclassified, are counted but not named."},"service_providers":[],"links":{"profile":"https://charitydata.co.nz/charities/halberg-foundation","markdown":"https://charitydata.co.nz/api/v1/charities/halberg-foundation/markdown","summary_md":"https://charitydata.co.nz/api/v1/charities/halberg-foundation/summary.md","methodology":"https://charitydata.co.nz/charity-insights/methodology","official_register":"https://register.charities.govt.nz/CharitiesRegister/ViewCharity?accountId=CC35558","website":"http://www.halberg.co.nz"},"freshness":{"register_as_of":"2026-09-23","financials_updated":"2026-04-25","rating_computed":"2026-09-26","generated_at":"2026-09-28T23:20:59.647Z","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."}}