{"@context":"https://schema.org","@type":"NGO","schema_version":"1.0","identity":{"name":"Hataitai Playcentre","slug":"hataitai-playcentre","charities_register_number":"CC30339","nzbn":null,"status":"deregistered","registration_date":"2008-06-30","deregistration_date":"2025-09-07","entity_type":null,"sector":"Education","icnpo_group":"Education and Research","region":"Wellington","city":"Wellington","country":"NZ","financial_year_end":null,"ird_donee_status":false,"operates_overseas":null,"website":null,"purpose":"Hataitai Playcentre is a family/whanau led, licensed early childcare centre. We are a co-operative community based centre, where play and learning are valued for children and their whanau.","mission":"Hataitai Playcentre is a family/whanau led, licensed early childcare centre. We are a co-operative community based centre, where play and learning are valued for children and their whanau."},"rating":{"rated":false,"grade":null,"score":null,"status":"deregistered","reason":"No longer on the Charities Register.","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":"2017-08-31","total_revenue_nzd":25576,"total_expenses_nzd":30162,"surplus_deficit_nzd":null,"total_assets_nzd":25580,"total_liabilities_nzd":null,"net_assets_nzd":null,"cash_reserves_nzd":25580,"government_grants_nzd":null,"donations_nzd":2381,"staff_costs_nzd":null,"paid_staff":2,"volunteers":19,"reporting_tier":null,"financial_report_audited":null,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=e2aa8e79-2ddd-e711-a67f-00155d6b7730&isPublic=true","consistency_warning":null},"financial_history":[{"year_ended":"2017-08-31","total_revenue_nzd":25576,"total_expenses_nzd":30162,"surplus_deficit_nzd":null,"net_assets_nzd":null,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=e2aa8e79-2ddd-e711-a67f-00155d6b7730&isPublic=true"},{"year_ended":"2016-08-31","total_revenue_nzd":68563,"total_expenses_nzd":63011,"surplus_deficit_nzd":null,"net_assets_nzd":61046,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=b76b7d36-6ef1-e611-8178-00155de3e60a&isPublic=true"},{"year_ended":"2015-08-31","total_revenue_nzd":58023,"total_expenses_nzd":56341,"surplus_deficit_nzd":1682,"net_assets_nzd":54458,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=1b56383c-4dd5-e511-bc1a-00155d0cccdc&isPublic=true"},{"year_ended":"2014-08-31","total_revenue_nzd":76455,"total_expenses_nzd":68285,"surplus_deficit_nzd":8170,"net_assets_nzd":51499,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=470137a3-2b69-e411-8644-00155d0d1916&isPublic=true"},{"year_ended":"2013-08-31","total_revenue_nzd":91462,"total_expenses_nzd":91081,"surplus_deficit_nzd":381,"net_assets_nzd":39224,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=d1c66771-c6a4-e311-8f2f-00155d0d1916&isPublic=true"},{"year_ended":"2012-08-31","total_revenue_nzd":79984,"total_expenses_nzd":63706,"surplus_deficit_nzd":16278,"net_assets_nzd":41256,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=2733bcaa-e994-e211-afdf-00155d0d1916&isPublic=true"},{"year_ended":"2011-08-31","total_revenue_nzd":90799,"total_expenses_nzd":128376,"surplus_deficit_nzd":-37577,"net_assets_nzd":21830,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=5663a2c8-56b8-e111-910d-00155d0d1916&isPublic=true"},{"year_ended":"2010-08-31","total_revenue_nzd":74166,"total_expenses_nzd":55987,"surplus_deficit_nzd":18179,"net_assets_nzd":null,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=c49e61de-85b8-e111-910d-00155d0d1916&isPublic=true"}],"group_consolidated":{"group_name":"Playcentre Aotearoa","year_ended":"2025-08-31","total_revenue_nzd":27600000,"total_expenses_nzd":38049000,"note":"This charity files within a group. Where its individual return is empty, the group figures are where the activity sits."},"governance":{"current_officers":2,"total_officers_recorded":33,"chair_recorded":true,"paid_executives_disclosed":0,"executive_remuneration_bands":[],"auditor_firm":null,"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":"New Zealand Community Trust","type":"foundation","amount_nzd":1591.29,"year_ended":"2024-12-31"},{"name":"Lion Foundation","type":"foundation","amount_nzd":1500,"year_ended":"2021-12-31"},{"name":"The Lion Foundation","type":"foundation","amount_nzd":1500,"year_ended":"2021-12-31"}],"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/hataitai-playcentre","markdown":"https://charitydata.co.nz/api/v1/charities/hataitai-playcentre/markdown","summary_md":"https://charitydata.co.nz/api/v1/charities/hataitai-playcentre/summary.md","methodology":"https://charitydata.co.nz/charity-insights/methodology","official_register":"https://register.charities.govt.nz/CharitiesRegister/ViewCharity?accountId=CC30339","website":null},"freshness":{"register_as_of":"2026-09-25","financials_updated":"2026-04-25","rating_computed":"2026-09-26","generated_at":"2026-09-28T12:46:39.172Z","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."}}