{"@context":"https://schema.org","@type":"NGO","schema_version":"1.0","identity":{"name":"Papamoa Playcentre","slug":"papamoa-playcentre","charities_register_number":"CC36935","nzbn":null,"status":"deregistered","registration_date":"2008-06-30","deregistration_date":"2025-12-27","entity_type":null,"sector":"Education","icnpo_group":"Education and Research","region":"Papamoa","city":"Papamoa","country":"NZ","financial_year_end":null,"ird_donee_status":false,"operates_overseas":null,"website":null,"purpose":"We are a family/whanau led licensed early childhood centre.  We are a co-operative community based centre where play and learning are valued for children and their whanau.","mission":"We are a family/whanau led licensed early childhood 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":"2016-08-31","total_revenue_nzd":126902,"total_expenses_nzd":100739,"surplus_deficit_nzd":null,"total_assets_nzd":31688,"total_liabilities_nzd":3362,"net_assets_nzd":28326,"cash_reserves_nzd":23040,"government_grants_nzd":null,"donations_nzd":20760,"staff_costs_nzd":null,"paid_staff":4,"volunteers":20,"reporting_tier":null,"financial_report_audited":true,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=e3d4aae1-0bef-e611-8178-00155de3e60a&isPublic=true","consistency_warning":null},"financial_history":[{"year_ended":"2016-08-31","total_revenue_nzd":126902,"total_expenses_nzd":100739,"surplus_deficit_nzd":null,"net_assets_nzd":28326,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=e3d4aae1-0bef-e611-8178-00155de3e60a&isPublic=true"},{"year_ended":"2015-08-31","total_revenue_nzd":72792,"total_expenses_nzd":96272,"surplus_deficit_nzd":null,"net_assets_nzd":-389,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=d2be68b8-0939-e711-afc1-00155de3e60a&isPublic=true"},{"year_ended":"2014-08-31","total_revenue_nzd":103906,"total_expenses_nzd":105985,"surplus_deficit_nzd":null,"net_assets_nzd":18832,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=db81251d-9733-e711-afc1-00155de3e60a&isPublic=true"},{"year_ended":"2013-08-31","total_revenue_nzd":95874,"total_expenses_nzd":101912,"surplus_deficit_nzd":-6038,"net_assets_nzd":20882,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=0c45f47f-3882-e311-8f2f-00155d0d1916&isPublic=true"},{"year_ended":"2012-08-31","total_revenue_nzd":104234,"total_expenses_nzd":96244,"surplus_deficit_nzd":7990,"net_assets_nzd":29050,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=b9546f6e-9c69-e211-84ab-00155d0d1916&isPublic=true"},{"year_ended":"2011-08-31","total_revenue_nzd":90280,"total_expenses_nzd":97503,"surplus_deficit_nzd":-7223,"net_assets_nzd":24986,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=bf79a62c-5ab8-e111-910d-00155d0d1916&isPublic=true"},{"year_ended":"2010-08-31","total_revenue_nzd":79858,"total_expenses_nzd":74639,"surplus_deficit_nzd":5219,"net_assets_nzd":null,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=aa3cf285-56b8-e111-910d-00155d0d1916&isPublic=true"},{"year_ended":"2009-08-31","total_revenue_nzd":67287,"total_expenses_nzd":69508,"surplus_deficit_nzd":-2221,"net_assets_nzd":null,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=af2fda64-91b8-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":4,"total_officers_recorded":46,"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":"Grassroots Trust Limited","type":"foundation","amount_nzd":2255.29,"year_ended":"2023-12-31"}],"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/papamoa-playcentre","markdown":"https://charitydata.co.nz/api/v1/charities/papamoa-playcentre/markdown","summary_md":"https://charitydata.co.nz/api/v1/charities/papamoa-playcentre/summary.md","methodology":"https://charitydata.co.nz/charity-insights/methodology","official_register":"https://register.charities.govt.nz/CharitiesRegister/ViewCharity?accountId=CC36935","website":null},"freshness":{"register_as_of":"2026-10-01","financials_updated":"2026-09-24","rating_computed":"2026-10-01","generated_at":"2026-10-02T10:51:25.696Z","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."}}