{"@context":"https://schema.org","@type":"NGO","schema_version":"1.0","identity":{"name":"The Waitaki Out of School Care and Recreation Trust","slug":"the-waitaki-out-of-school-care-and-recreation-trust","charities_register_number":"CC27116","nzbn":"9429043179480","status":"registered","registration_date":"2008-06-30","deregistration_date":null,"entity_type":null,"sector":"Education","icnpo_group":"Education and Research","region":"Oamaru","city":"Oamaru","country":"NZ","financial_year_end":null,"ird_donee_status":true,"operates_overseas":null,"website":null,"purpose":"Our vision is to inspire and enrich our children.  \r\n\r\nOur mission is to provide planned, child centred out of school care that builds relationships and is accessible, safe and fun.","mission":"Our vision is to inspire and enrich our children.  \r\n\r\nOur mission is to provide planned, child centred out of school care that builds relationships and is accessible, safe and fun."},"rating":{"rated":false,"grade":null,"score":null,"status":"unclassified","reason":"The charity type has not been classified yet, so no scoring template applies and the grade is withheld.","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":226187,"total_expenses_nzd":247317,"surplus_deficit_nzd":-21130,"total_assets_nzd":147380,"total_liabilities_nzd":20341,"net_assets_nzd":127039,"cash_reserves_nzd":null,"government_grants_nzd":42500,"donations_nzd":0,"staff_costs_nzd":0,"paid_staff":5,"volunteers":null,"reporting_tier":"Tier3","financial_report_audited":null,"source_filing_pdf":null,"consistency_warning":null},"financial_history":[{"year_ended":"2025-12-31","total_revenue_nzd":226187,"total_expenses_nzd":247317,"surplus_deficit_nzd":-21130,"net_assets_nzd":127039,"source_filing_pdf":null},{"year_ended":"2024-12-31","total_revenue_nzd":187620,"total_expenses_nzd":267114,"surplus_deficit_nzd":-79494,"net_assets_nzd":148170,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=a45b89c0-08c8-ef11-bb3d-0022480ffcd1&isPublic=true"},{"year_ended":"2023-12-31","total_revenue_nzd":262064,"total_expenses_nzd":254747,"surplus_deficit_nzd":7317,"net_assets_nzd":227663,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=5d377502-6ca8-ee11-bb2a-000d3acc4199&isPublic=true"},{"year_ended":"2022-12-31","total_revenue_nzd":210750,"total_expenses_nzd":207747,"surplus_deficit_nzd":null,"net_assets_nzd":220346,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=f46c4610-9b89-ed11-bb1b-000d3acc4199&isPublic=true"},{"year_ended":"2021-12-31","total_revenue_nzd":164423,"total_expenses_nzd":160783,"surplus_deficit_nzd":null,"net_assets_nzd":217343,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=290adb5a-c96a-ec11-bb0e-0022480ffcd1&isPublic=true"},{"year_ended":"2020-12-31","total_revenue_nzd":259514,"total_expenses_nzd":221507,"surplus_deficit_nzd":null,"net_assets_nzd":213703,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=7942e7dd-f74b-eb11-b43a-00155d6b7730&isPublic=true"},{"year_ended":"2019-12-31","total_revenue_nzd":269982,"total_expenses_nzd":251975,"surplus_deficit_nzd":null,"net_assets_nzd":175695,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=2119ef06-5d2c-ea11-ba6c-00155d6b7730&isPublic=true"},{"year_ended":"2018-12-31","total_revenue_nzd":249757,"total_expenses_nzd":267900,"surplus_deficit_nzd":null,"net_assets_nzd":157767,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=9ae63bd4-8b0d-e911-a81b-00155d6b7730&isPublic=true"},{"year_ended":"2017-12-31","total_revenue_nzd":233816,"total_expenses_nzd":233082,"surplus_deficit_nzd":null,"net_assets_nzd":175909,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=97410b82-ddf4-e711-9ac3-00155d6b7730&isPublic=true"},{"year_ended":"2016-12-31","total_revenue_nzd":219006,"total_expenses_nzd":209163,"surplus_deficit_nzd":null,"net_assets_nzd":177021,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=775e0e37-bbac-e711-aae0-00155d6b7730&isPublic=true"}],"group_consolidated":null,"governance":{"current_officers":6,"total_officers_recorded":17,"chair_recorded":true,"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-waitaki-out-of-school-care-and-recreation-trust","markdown":"https://charitydata.co.nz/api/v1/charities/the-waitaki-out-of-school-care-and-recreation-trust/markdown","summary_md":"https://charitydata.co.nz/api/v1/charities/the-waitaki-out-of-school-care-and-recreation-trust/summary.md","methodology":"https://charitydata.co.nz/charity-insights/methodology","official_register":"https://register.charities.govt.nz/CharitiesRegister/ViewCharity?accountId=CC27116","website":null},"freshness":{"register_as_of":"2026-09-01","financials_updated":"2026-09-11","rating_computed":"2026-09-12","generated_at":"2026-09-12T17:00:50.223Z","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."}}