{"@context":"https://schema.org","@type":"NGO","schema_version":"1.0","identity":{"name":"Waiheke Island Playcentre","slug":"waiheke-island-playcentre","charities_register_number":"CC41997","nzbn":null,"status":"deregistered","registration_date":"2008-06-30","deregistration_date":"2025-09-12","entity_type":null,"sector":"Education","icnpo_group":"Education and Research","region":"Auckland","city":"Auckland","country":"NZ","financial_year_end":null,"ird_donee_status":false,"operates_overseas":null,"website":null,"purpose":"Playcentre's purpose is the advancement of education. Specifically families learning and growing together in an early childhood setting.","mission":"Playcentre's purpose is the advancement of education. Specifically families learning and growing together in an early childhood setting."},"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":47214,"total_expenses_nzd":40137,"surplus_deficit_nzd":null,"total_assets_nzd":40378,"total_liabilities_nzd":1265,"net_assets_nzd":39113,"cash_reserves_nzd":40378,"government_grants_nzd":null,"donations_nzd":15651,"staff_costs_nzd":null,"paid_staff":2,"volunteers":17,"reporting_tier":null,"financial_report_audited":true,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=4389a4fc-59ac-e611-935c-00155de3e60a&isPublic=true","consistency_warning":null},"financial_history":[{"year_ended":"2016-08-31","total_revenue_nzd":47214,"total_expenses_nzd":40137,"surplus_deficit_nzd":null,"net_assets_nzd":39113,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=4389a4fc-59ac-e611-935c-00155de3e60a&isPublic=true"},{"year_ended":"2015-08-31","total_revenue_nzd":52647,"total_expenses_nzd":45293,"surplus_deficit_nzd":7354,"net_assets_nzd":34888,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=57ae3f02-33dd-e511-b4e0-00155d0cccdc&isPublic=true"},{"year_ended":"2014-08-31","total_revenue_nzd":68102,"total_expenses_nzd":70700,"surplus_deficit_nzd":-2598,"net_assets_nzd":28502,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=00e02fe9-dcad-e411-aef0-00155d0d1916&isPublic=true"},{"year_ended":"2013-08-31","total_revenue_nzd":98763,"total_expenses_nzd":76985,"surplus_deficit_nzd":21778,"net_assets_nzd":27369,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=be35c815-fd83-e311-8f2f-00155d0d1916&isPublic=true"},{"year_ended":"2012-08-31","total_revenue_nzd":71312,"total_expenses_nzd":72899,"surplus_deficit_nzd":-1587,"net_assets_nzd":8529,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=542b4329-fc7f-e211-84ab-00155d0d1916&isPublic=true"},{"year_ended":"2011-08-31","total_revenue_nzd":62887,"total_expenses_nzd":77537,"surplus_deficit_nzd":-14650,"net_assets_nzd":11644,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=7b1c81e5-58b8-e111-910d-00155d0d1916&isPublic=true"},{"year_ended":"2010-08-31","total_revenue_nzd":84187,"total_expenses_nzd":101576,"surplus_deficit_nzd":-17389,"net_assets_nzd":25967,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=48291d29-51b8-e111-910d-00155d0d1916&isPublic=true"},{"year_ended":"2009-08-31","total_revenue_nzd":69000,"total_expenses_nzd":41000,"surplus_deficit_nzd":28000,"net_assets_nzd":43000,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=f6c9f1ea-80b8-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":3,"total_officers_recorded":35,"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":[],"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-island-playcentre","markdown":"https://charitydata.co.nz/api/v1/charities/waiheke-island-playcentre/markdown","summary_md":"https://charitydata.co.nz/api/v1/charities/waiheke-island-playcentre/summary.md","methodology":"https://charitydata.co.nz/charity-insights/methodology","official_register":"https://register.charities.govt.nz/CharitiesRegister/ViewCharity?accountId=CC41997","website":null},"freshness":{"register_as_of":"2026-09-25","financials_updated":"2026-09-24","rating_computed":"2026-09-26","generated_at":"2026-09-29T06:30:30.456Z","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."}}