{"@context":"https://schema.org","@type":"NGO","schema_version":"1.0","identity":{"name":"Waiheke Health Trust","slug":"waiheke-health-trust","charities_register_number":"CC28036","nzbn":"9429042879695","status":"registered","registration_date":"2008-06-30","deregistration_date":null,"entity_type":null,"sector":"Health","icnpo_group":"Health","region":"Waiheke Island","city":"Waiheke Island","country":"NZ","financial_year_end":null,"ird_donee_status":true,"operates_overseas":null,"website":null,"purpose":"A community based charitable trust that provides publicly funded community healthcare to the people of Waiheke Island.","mission":"A community based charitable trust that provides publicly funded community healthcare to the people of Waiheke Island."},"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":1822575,"total_expenses_nzd":1774516,"surplus_deficit_nzd":null,"total_assets_nzd":924819,"total_liabilities_nzd":182828,"net_assets_nzd":741991,"cash_reserves_nzd":312032,"government_grants_nzd":null,"donations_nzd":7184,"staff_costs_nzd":null,"paid_staff":55,"volunteers":0,"reporting_tier":null,"financial_report_audited":true,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=d8118219-62bf-e711-971c-00155d6b7730&isPublic=true","consistency_warning":null},"financial_history":[{"year_ended":"2017-06-30","total_revenue_nzd":1822575,"total_expenses_nzd":1774516,"surplus_deficit_nzd":null,"net_assets_nzd":741991,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=d8118219-62bf-e711-971c-00155d6b7730&isPublic=true"},{"year_ended":"2016-06-30","total_revenue_nzd":1897170,"total_expenses_nzd":1873192,"surplus_deficit_nzd":null,"net_assets_nzd":689718,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=c88bb426-4696-e611-935b-00155de3e60a&isPublic=true"},{"year_ended":"2015-06-30","total_revenue_nzd":3386336,"total_expenses_nzd":3396760,"surplus_deficit_nzd":-10424,"net_assets_nzd":1134046,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=fe76cd2c-dcc2-e511-8513-00155d0cccdc&isPublic=true"},{"year_ended":"2014-06-30","total_revenue_nzd":3550886,"total_expenses_nzd":3577077,"surplus_deficit_nzd":-26191,"net_assets_nzd":581914,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=8a3bb395-0f96-e411-aef0-00155d0d1916&isPublic=true"},{"year_ended":"2013-06-30","total_revenue_nzd":3327045,"total_expenses_nzd":3276872,"surplus_deficit_nzd":50173,"net_assets_nzd":608107,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=3a760291-fc68-e311-8f2f-00155d0d1916&isPublic=true"},{"year_ended":"2012-06-30","total_revenue_nzd":3159331,"total_expenses_nzd":3063414,"surplus_deficit_nzd":95917,"net_assets_nzd":543131,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=578a759b-fa4a-e211-84ab-00155d0d1916&isPublic=true"},{"year_ended":"2011-06-30","total_revenue_nzd":3163085,"total_expenses_nzd":3178208,"surplus_deficit_nzd":-15123,"net_assets_nzd":462018,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=dc9b894a-5bb8-e111-910d-00155d0d1916&isPublic=true"},{"year_ended":"2010-06-30","total_revenue_nzd":3046379,"total_expenses_nzd":2968552,"surplus_deficit_nzd":77827,"net_assets_nzd":495346,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=b12b0625-56b8-e111-910d-00155d0d1916&isPublic=true"},{"year_ended":"2009-06-30","total_revenue_nzd":2844253,"total_expenses_nzd":2793593,"surplus_deficit_nzd":50660,"net_assets_nzd":399314,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=a7937ec8-8cb8-e111-910d-00155d0d1916&isPublic=true"}],"group_consolidated":{"group_name":"Waiheke Health Trust Group","year_ended":"2025-06-30","total_revenue_nzd":3445648,"total_expenses_nzd":3465602,"note":"This charity files within a group. Where its individual return is empty, the group figures are where the activity sits."},"governance":{"current_officers":5,"total_officers_recorded":40,"chair_recorded":true,"paid_executives_disclosed":0,"executive_remuneration_bands":[],"auditor_firm":"William Buck Audit (NZ) Limited","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":"Auckland Foundation","type":"foundation","amount_nzd":5000,"year_ended":"2018-06-30"},{"name":"Auckland Foundation","type":"foundation","amount_nzd":5000,"year_ended":"2017-06-30"}],"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/waiheke-health-trust","markdown":"https://charitydata.co.nz/api/v1/charities/waiheke-health-trust/markdown","summary_md":"https://charitydata.co.nz/api/v1/charities/waiheke-health-trust/summary.md","methodology":"https://charitydata.co.nz/charity-insights/methodology","official_register":"https://register.charities.govt.nz/CharitiesRegister/ViewCharity?accountId=CC28036","website":null},"freshness":{"register_as_of":"2026-09-23","financials_updated":"2026-04-25","rating_computed":"2026-09-26","generated_at":"2026-09-30T11:24:18.787Z","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."}}