{"@context":"https://schema.org","@type":"NGO","schema_version":"1.0","identity":{"name":"Katikati Community Centre Charitable Trust","slug":"katikati-community-centre-charitable-trust","charities_register_number":"CC59674","nzbn":"9429050503728","status":"registered","registration_date":"2021-11-18","deregistration_date":null,"entity_type":"operating_charity","sector":"Community Development","icnpo_group":"Development and Housing","region":"Katikati","city":"Katikati","country":"NZ","financial_year_end":null,"ird_donee_status":true,"operates_overseas":null,"website":null,"purpose":"To be beneficial to the community of the Katikati/ Waihi Beach ward by:\r\nDelivering valued services and activities to provide additional support to, and development of, \r\nyouth in the local area.\r\nProviding a neutral trustworthy place where individuals and other groups can find activities and \r\nspace to develop for the good of the community.\r\nDelivering activities, information and support for individual development and wellbeing.\r\nPromoting cultural inclusion and participation through our activities","mission":"To be beneficial to the community of the Katikati/ Waihi Beach ward by:\r\nDelivering valued services and activities to provide additional support to, and development of, \r\nyouth in the local area.\r\nProviding a neutral trustworthy place where individuals and other groups can find activities and \r\nspace to develop for the good of the community.\r\nDelivering activities, information and support for individual development and wellbeing.\r\nPromoting cultural inclusion and participation through our activities"},"rating":{"rated":false,"grade":null,"score":null,"status":"limited_disclosure","reason":"Reports under the Tier 3/4 regime with limited disclosure and no detected red flags.","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":"2025-12-31","total_revenue_nzd":1323104,"total_expenses_nzd":1298897,"surplus_deficit_nzd":24207,"total_assets_nzd":975186,"total_liabilities_nzd":283700,"net_assets_nzd":691486,"cash_reserves_nzd":382638,"government_grants_nzd":826279,"donations_nzd":32461,"staff_costs_nzd":838479,"paid_staff":14,"volunteers":null,"reporting_tier":"Tier3","financial_report_audited":null,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=b2d794ac-d7e6-f011-bb4e-000d3acc4199&isPublic=true","consistency_warning":null},"financial_history":[{"year_ended":"2025-12-31","total_revenue_nzd":1323104,"total_expenses_nzd":1298897,"surplus_deficit_nzd":24207,"net_assets_nzd":691486,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=b2d794ac-d7e6-f011-bb4e-000d3acc4199&isPublic=true"},{"year_ended":"2024-12-31","total_revenue_nzd":1596998,"total_expenses_nzd":1453946,"surplus_deficit_nzd":143052,"net_assets_nzd":593869,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=289a3ca5-05c8-ef11-bb3d-0022480ffcd1&isPublic=true"},{"year_ended":"2023-12-31","total_revenue_nzd":1664199,"total_expenses_nzd":1737772,"surplus_deficit_nzd":-73573,"net_assets_nzd":522898,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=83c56101-6ba8-ee11-bb2a-000d3acc4199&isPublic=true"},{"year_ended":"2022-12-31","total_revenue_nzd":729104,"total_expenses_nzd":725172,"surplus_deficit_nzd":null,"net_assets_nzd":572286,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=c3a63ba3-9989-ed11-bb1b-000d3acc4199&isPublic=true"}],"group_consolidated":null,"governance":{"current_officers":4,"total_officers_recorded":10,"chair_recorded":true,"paid_executives_disclosed":0,"executive_remuneration_bands":[],"auditor_firm":"Daryl Bonney Chartered Accountant","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":"Grassroots Trust Limited","type":"foundation","amount_nzd":17000,"year_ended":"2024-12-31"},{"name":"We Care Community Trust","type":"foundation","amount_nzd":10920,"year_ended":"2024-12-31"}],"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/katikati-community-centre-charitable-trust","markdown":"https://charitydata.co.nz/api/v1/charities/katikati-community-centre-charitable-trust/markdown","summary_md":"https://charitydata.co.nz/api/v1/charities/katikati-community-centre-charitable-trust/summary.md","methodology":"https://charitydata.co.nz/charity-insights/methodology","official_register":"https://register.charities.govt.nz/CharitiesRegister/ViewCharity?accountId=CC59674","website":null},"freshness":{"register_as_of":"2026-10-01","financials_updated":"2026-09-25","rating_computed":"2026-10-01","generated_at":"2026-10-02T12:03:49.513Z","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."}}