{"@context":"https://schema.org","@type":"NGO","schema_version":"1.0","identity":{"name":"The Parnell Hotel & Conference Centre Limited","slug":"the-parnell-hotel-conference-centre-limited","charities_register_number":"CC38203","nzbn":"9429040625676","status":"registered","registration_date":"2008-06-30","deregistration_date":null,"entity_type":null,"sector":"Community Development","icnpo_group":"Development and Housing","region":"Auckland","city":"Auckland","country":"NZ","financial_year_end":null,"ird_donee_status":true,"operates_overseas":null,"website":null,"purpose":"The purpose of this charity is to donate sums of money to existing  named charities who do good work in the community.","mission":"The purpose of this charity is to donate sums of money to existing  named charities who do good work in 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":"2015-12-31","total_revenue_nzd":5673015,"total_expenses_nzd":5116736,"surplus_deficit_nzd":null,"total_assets_nzd":22949683,"total_liabilities_nzd":2129923,"net_assets_nzd":20819760,"cash_reserves_nzd":1524620,"government_grants_nzd":null,"donations_nzd":null,"staff_costs_nzd":null,"paid_staff":72,"volunteers":0,"reporting_tier":null,"financial_report_audited":null,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=421f4c60-873d-e611-bb14-00155d0cccdc&isPublic=true","consistency_warning":null},"financial_history":[{"year_ended":"2015-12-31","total_revenue_nzd":5673015,"total_expenses_nzd":5116736,"surplus_deficit_nzd":null,"net_assets_nzd":20819760,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=421f4c60-873d-e611-bb14-00155d0cccdc&isPublic=true"},{"year_ended":"2014-12-31","total_revenue_nzd":5220639,"total_expenses_nzd":4947492,"surplus_deficit_nzd":273147,"net_assets_nzd":20263869,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=3a337e81-151a-e511-af3c-00155d0cccdc&isPublic=true"},{"year_ended":"2013-12-31","total_revenue_nzd":4675334,"total_expenses_nzd":5038531,"surplus_deficit_nzd":-363197,"net_assets_nzd":12867817,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=e78b3e04-9813-e411-8f2f-00155d0d1916&isPublic=true"},{"year_ended":"2012-12-31","total_revenue_nzd":6934872,"total_expenses_nzd":7117035,"surplus_deficit_nzd":-182163,"net_assets_nzd":13024057,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=d278c738-0f6c-e211-84ab-00155d0d1916&isPublic=true"},{"year_ended":"2011-06-30","total_revenue_nzd":4090509,"total_expenses_nzd":4226124,"surplus_deficit_nzd":-135615,"net_assets_nzd":13206220,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=d3454882-81b8-e111-910d-00155d0d1916&isPublic=true"},{"year_ended":"2010-06-30","total_revenue_nzd":3643259,"total_expenses_nzd":4338195,"surplus_deficit_nzd":-694936,"net_assets_nzd":13341834,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=2ffe13ac-49b8-e111-910d-00155d0d1916&isPublic=true"},{"year_ended":"2009-06-30","total_revenue_nzd":3170109,"total_expenses_nzd":3795617,"surplus_deficit_nzd":-625508,"net_assets_nzd":21370,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=87c8c699-47b8-e111-910d-00155d0d1916&isPublic=true"}],"group_consolidated":{"group_name":" Norman Barry","year_ended":"2025-12-31","total_revenue_nzd":5919077,"total_expenses_nzd":6421302,"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":3,"chair_recorded":false,"paid_executives_disclosed":0,"executive_remuneration_bands":[],"auditor_firm":null,"latest_audit_opinion":null,"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/the-parnell-hotel-conference-centre-limited","markdown":"https://charitydata.co.nz/api/v1/charities/the-parnell-hotel-conference-centre-limited/markdown","summary_md":"https://charitydata.co.nz/api/v1/charities/the-parnell-hotel-conference-centre-limited/summary.md","methodology":"https://charitydata.co.nz/charity-insights/methodology","official_register":"https://register.charities.govt.nz/CharitiesRegister/ViewCharity?accountId=CC38203","website":null},"freshness":{"register_as_of":"2026-10-01","financials_updated":"2026-05-29","rating_computed":"2026-10-01","generated_at":"2026-10-03T10:03:51.215Z","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."}}