{"@context":"https://schema.org","@type":"NGO","schema_version":"1.0","identity":{"name":"Taumarunui Community Kokiri Enterprises Limited","slug":"taumarunui-community-kokiri-enterprises-limited","charities_register_number":"CC35538","nzbn":"9429035870104","status":"registered","registration_date":"2008-06-30","deregistration_date":null,"entity_type":null,"sector":"Health","icnpo_group":"Health","region":"Taumarunui","city":"Taumarunui","country":"NZ","financial_year_end":null,"ird_donee_status":true,"operates_overseas":null,"website":null,"purpose":"To provide aged care and dementia facilities to the community.","mission":"To provide aged care and dementia facilities to the community."},"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":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":"2017-06-30","total_revenue_nzd":512424,"total_expenses_nzd":590727,"surplus_deficit_nzd":null,"total_assets_nzd":495716,"total_liabilities_nzd":1499861,"net_assets_nzd":-1004145,"cash_reserves_nzd":43752,"government_grants_nzd":null,"donations_nzd":4470,"staff_costs_nzd":null,"paid_staff":15,"volunteers":0,"reporting_tier":null,"financial_report_audited":true,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=3bdca7e2-e4f4-e711-9ac3-00155d6b7730&isPublic=true","consistency_warning":null},"financial_history":[{"year_ended":"2017-06-30","total_revenue_nzd":512424,"total_expenses_nzd":590727,"surplus_deficit_nzd":null,"net_assets_nzd":-1004145,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=3bdca7e2-e4f4-e711-9ac3-00155d6b7730&isPublic=true"},{"year_ended":"2016-06-30","total_revenue_nzd":385575,"total_expenses_nzd":579480,"surplus_deficit_nzd":null,"net_assets_nzd":-925843,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=0a3e7749-1709-e711-89a3-00155de3e60a&isPublic=true"},{"year_ended":"2015-06-30","total_revenue_nzd":621567,"total_expenses_nzd":816671,"surplus_deficit_nzd":-195104,"net_assets_nzd":-731939,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=f0216af8-92d3-e511-bc1a-00155d0cccdc&isPublic=true"},{"year_ended":"2014-06-30","total_revenue_nzd":761402,"total_expenses_nzd":916057,"surplus_deficit_nzd":-154655,"net_assets_nzd":-506835,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=e6b49532-cdbb-e411-aef0-00155d0d1916&isPublic=true"},{"year_ended":"2013-06-30","total_revenue_nzd":745871,"total_expenses_nzd":802043,"surplus_deficit_nzd":-56172,"net_assets_nzd":-352180,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=6e56c4ad-a2bb-e411-aef0-00155d0d1916&isPublic=true"},{"year_ended":"2012-06-30","total_revenue_nzd":770369,"total_expenses_nzd":762885,"surplus_deficit_nzd":7484,"net_assets_nzd":-296009,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=3746fbc4-1e97-e211-afdf-00155d0d1916&isPublic=true"},{"year_ended":"2011-06-30","total_revenue_nzd":853108,"total_expenses_nzd":760829,"surplus_deficit_nzd":92279,"net_assets_nzd":-303493,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=5fad1c21-67b8-e111-910d-00155d0d1916&isPublic=true"},{"year_ended":"2010-06-30","total_revenue_nzd":855496,"total_expenses_nzd":758692,"surplus_deficit_nzd":96804,"net_assets_nzd":-387871,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=187cf61f-69b8-e111-910d-00155d0d1916&isPublic=true"},{"year_ended":"2009-06-30","total_revenue_nzd":747498,"total_expenses_nzd":697093,"surplus_deficit_nzd":50405,"net_assets_nzd":-484574,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=5d0a6201-8ab8-e111-910d-00155d0d1916&isPublic=true"}],"group_consolidated":{"group_name":"Kokiri Trust Group","year_ended":"2025-06-30","total_revenue_nzd":19943000,"total_expenses_nzd":12135000,"note":"This charity files within a group. Where its individual return is empty, the group figures are where the activity sits."},"governance":{"current_officers":1,"total_officers_recorded":2,"chair_recorded":false,"paid_executives_disclosed":0,"executive_remuneration_bands":[],"auditor_firm":"Balance Chartered Accountants","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":[],"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/taumarunui-community-kokiri-enterprises-limited","markdown":"https://charitydata.co.nz/api/v1/charities/taumarunui-community-kokiri-enterprises-limited/markdown","summary_md":"https://charitydata.co.nz/api/v1/charities/taumarunui-community-kokiri-enterprises-limited/summary.md","methodology":"https://charitydata.co.nz/charity-insights/methodology","official_register":"https://register.charities.govt.nz/CharitiesRegister/ViewCharity?accountId=CC35538","website":null},"freshness":{"register_as_of":"2026-09-23","financials_updated":"2026-04-25","rating_computed":"2026-09-26","generated_at":"2026-09-30T14:00:19.044Z","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."}}