Auckland Coastguard Incorporated — Environment Charity in Auckland

Auckland Coastguard Incorporated is a Trust charity in the Environment sector, based in Auckland, Auckland. CharityData rates this charity A- (86/100). Annual revenue: $1.2M NZD. Financial data as at June 2025.

Mission: Saving Lives on the Water

Registration Number
CC24814
Charity Type
Trust
Registration Date
2008-05-24
Status
Active
CharityData Rating
A- (86/100)
Sector
Environment
Location
Auckland, Auckland
Email
auckland@aci.org.nz
Data as at
June 2025

Beneficiaries: Other - All

Financial Summary

Total Revenue
$1.2M NZD
Total Expenses
$1.3M NZD
Total Assets
$4.2M NZD
Net Assets
$4.0M NZD
Reserve Months
4.9 months of operating expenses
Staff Count
4
Volunteers
1
Financial Year End
2025-06-30

Financial History

YearRevenueExpensesNet Assets
2025$1.2M$1.3M$4.0M
2024$1.2M$1.5M$4.0M
2023$0.9M$0.9M$4.3M
2022$0.9M$0.7M$4.3M
2021$0.7M$0.6M$4.3M
2020$0.6M$0.7M$4.5M
2019$1.2M$0.9M$4.7M
2018$1.7M$0.8M$4.9M
2017$1.0M$1.0M$4.7M
2016$1.0M$0.9M$4.9M

CharityData Rating

Overall Grade
A-
Overall Score
86/100
Financial Score
95
Governance Score
65
Transparency Score
65
Program Spending Ratio
0.8%

Board Members and Officers

Current Officers (4)

NameRoleAppointed
Karen RollestonTrustee2026-08-18
Shenye YiTreasurer2026-06-05
Ian ErasmusVice President2024-10-15
Brett HuntleyTrustee2024-08-26

Former Officers (30)

  • Rex Harrison — Trustee (departed 2015-06-23)
  • Cody Carnachan — Trustee (departed 2026-07-21)
  • John Hawke — Trustee (departed 2026-05-19)
  • Christopher Faibairn — Trustee (departed 2024-10-15)
  • Kim Conner — Trustee (departed 2024-10-15)
  • Paul Psaila — Trustee (departed 2024-08-16)
  • Christopher Griggs — Vice President (departed 2022-09-27)
  • Adam Wickes — Trustee (departed 2022-07-08)
  • Paul Field — Vice President (departed 2024-10-15)
  • Justin Scott — Trustee (departed 2023-09-26)
  • Chris Brown — Trustee (departed 2022-09-27)
  • Roy Pearson — Trustee (departed 2019-11-26)
  • Stephen Wilson — Trustee (departed 2019-10-01)
  • Keith Puxty — Immediate Past President (departed 2018-10-02)
  • Michael Purchase — Immediate Past President (departed 2020-10-20)
  • Graham Brown — Trustee (departed 2017-10-17)
  • Joe Single — Immediate Past President (departed 2025-03-24)
  • Charlotte Robertson — President (departed 2026-07-21)
  • Andrew Robertson — Treasurer (departed 2026-06-05)
  • Michael Milsom — Treasurer (departed 2015-06-23)

Funding Sources

  • Trillian Trust — $425,317
  • Grassroots Trust Limited — $142,500
  • Lion Foundation — $136,000
  • Trillian Trust Limited — $119,501.63
  • The Lion Foundation — $80,000
  • Pub Charity Limited — $36,641
  • The Trusts Community Foundation — $7,500
  • We Care Community Trust — $6,906.76
  • Four Winds Foundation Limited — $6,000
  • Blue Sky Community Trust — $4,000

Similar Charities in Environment

EnvironmentTrust

Auckland Coastguard Incorporated

CC24814Auckland, AucklandRegistered 24 May 2008
Data updated: 3 days ago
Financials30 Jun 2025Ratingyesterday

Financial data as at June 2025. Sourced from Charities Services register.

A-
86/100
Financial
95
Governance
65
Transparency
65
Revenue

$1.2M

Expenses

$1.3M

Assets

$4.2M

Staff

4

Financial data from Charities Services annual return (FY2025). Ratings calculated using CharityData v3.1.1 methodology.

About

Mission

Saving Lives on the Water

Who We Serve

Beneficiaries
Other - All

Key Statistics

Annual Revenue
$1.2M
Total Expenses
$1.3M
Net Assets
$4.0M
Staff
4
employees
Volunteers
1

Financial Trends

Financial Trends (18 Years)

Revenue Breakdown

Expense Breakdown

Verified

Financial Health Dashboard

Cents to the Cause
79c
For every $1 spent, 79c reaches programs
Strong
Sustainability
4.9mo
Could operate 4.9 months with zero revenue
Low reserves
Fundraising Cost
$0.12
Costs $0.12 to raise each $1 in donations
Efficient

Based on latest annual return data. Metrics are calculated from reported financial data and may not reflect the full picture. View methodology

Revenue Diversification

52
Score /100
Concentrated
HHI: 4,774
Other64.8%
Trading / Services21.8%
Donations8.9%
Investment Income4.5%

HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.

Peer Comparison

Ranked against 48 peers · Environment · $1M – $10M

Rating Score
86
#13/49
Revenue
$1.2M
#42/49
Reserve Months
4.9
#1/49
Surplus
$-111K
#40/49
Staff Cost %
32%
#49/49

Peers are charities in the same sector and revenue size band. Rankings are based on the latest available data.

Rating

A-
Score: 86/100
Financial
95
Governance
65
Transparency
65
Why this grade: Financial 95 × 40% + Governance 65 × 60% = 77 → A-.
View Full Score Breakdown

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Contact Details

Address
Auckland, Auckland

Registration

Registration NumberCC24814
Entity TypeTrust
Registered24 May 2008
StatusRegistered

Companies Office

StatusRegistered
Entity TypeIncorporated Society
Incorporated25 Nov 2003
Registered office
3 Solent Street, Mechanics Bay, Auckland, 1010

Sector & Activities

Primary Sector
Environment
Activities
Other - Acts an Umbrella body

Data sourced from Charities Services register and publicly available annual returns. Our datasets may not be complete. Automated analysis can produce errors. Scores are calculated using disclosed methodology and are analytical tools, not investment ratings or recommendations. If you believe any data on this page is incorrect, please contact us at hello@charitydata.co.nz. For informational purposes only. Not investment advice. Last updated: 27 September 2026.