BAY OF ISLANDS BUDGETING AND COMMUNITY SERVICES TRUSTSocial Services Charity in Kawakawa

BAY OF ISLANDS BUDGETING AND COMMUNITY SERVICES TRUST is a Trust charity in the Social Services sector, based in Kawakawa, Kawakawa. This organisation also provides funding to other charities. Annual revenue: $0.4M NZD. Financial data as at June 2025.

Mission: "Helping others help themselves" We believe that helping others help themselves contributes to creating, more resilient communities.

Registration Number
CC47023
Charity Type
Trust
Registration Date
2011-06-07
Status
Active
Sector
Social Services
Location
Kawakawa, Kawakawa
Website
https://www.boibcs.co.nz
Email
info@boibcs.co.nz
Funder Status
Grant-making charity (trust)
Data as at
June 2025

Financial Summary

Total Revenue
$0.4M NZD
Total Expenses
$0.4M NZD
Total Assets
$0.2M NZD
Net Assets
$0.2M NZD
Reserve Months
0.0 months of operating expenses
Staff Count
6
Volunteers
0
Financial Year End
2025-06-30

Financial History

YearRevenueExpensesNet Assets
2025$0.4M$0.4M$0.2M
2024$0.8M$0.6M-
2023$0.3M$0.3M$0.1M
2022$0.3M$0.2M$0.2M
2021$0.1M$0.1M$0.0M
2020$0.1M$0.1M$-0.0M
2019$0.0M$0.1M$0.0M
2018$0.1M$0.1M$0.1M
2017$0.2M$0.1M$0.1M
2016$0.2M$0.2M$0.1M

Board Members and Officers

Current Officers (0)

NameRoleAppointed

Former Officers (12)

  • Roger DephoffTrustee
  • Cheryl TimperleyCommittee Member (departed 2023-06-19)
  • Wuki BeazleySecretary
  • Bill CoffeyCommittee Member (departed 2020-02-21)
  • Ngaire DavisCommittee Member (departed 2024-03-21)
  • James ShortlandChair
  • Michael DeverellCommittee Member (departed 2019-09-19)
  • Sharryn VickersHealth & Safety Officer (departed 2016-05-18)
  • Glenis Clarke PurukamuCommittee Member
  • Jill WestermanCommittee Member (departed 2021-03-18)
  • Sharlea HarrisTreasurer
  • Coralee ShortlandCommittee Member (departed 2026-04-30)

Funding Sources

  • Foundation North — $40,000

Similar Charities in Social Services

BAY OF ISLANDS BUDGETING AND COMMUNITY SERVICES TRUST logo
FunderSocial ServicesTrustTrust

BAY OF ISLANDS BUDGETING AND COMMUNITY SERVICES TRUST

CC47023Kawakawa, KawakawaRegistered 7 Jun 2011
Data updated: Today
Financials30 Jun 2025Rating20h ago

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

NR
Not ratedCharity type not yet classified — grade withheld

Our scorecard uses a different template for different kinds of charity — an operating charity is measured differently from an endowment or a grant-making trust. This charity's type has not yet been classified, so a letter grade is withheld rather than assigned using a template chosen by default. That says nothing about the charity itself. Its filed figures are shown above, and it will be graded once its type is classified.

How ratings work →
Revenue

$407.8K

Expenses

$435.0K

Assets

$232.0K

Staff

6

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

Funder Profile

Grantmaker

This organisation makes grants or donations to other charities and organisations.

Funding Sectors
General
Beneficiaries
General Public
Geographic Focus
Nationwide

Funded By

Registered charities that have funded this organisation.

About

Mission

"Helping others help themselves" We believe that helping others help themselves contributes to creating, more resilient communities.

Key Statistics

Annual Revenue
$407.8K
Total Expenses
$435.0K
Net Assets
$193.8K
Staff
6
employees
Volunteers
0

Financial Trends

Financial Trends (14 Years)

Expense Breakdown

API Data

Based on annual return data. Detailed program/admin breakdown not available.

Financial Health Dashboard

Cents to the Cause
100c
For every $1 spent, 100c reaches programs
Strong
Sustainability
0mo
Could operate 0 months with zero revenue
Critical
Fundraising Cost
-
No fundraising data
No data

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

Revenue Diversification

0
Score /100
Highly Concentrated
HHI: 10,000
High Concentration: 100% of revenue from Other
Other100.0%

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

Peer Comparison

Ranked against 140 peers · Social Services · $100K – $1M

Rating Score
0
#29/141
Revenue
$408K
#29/141
Reserve Months
0.0
#1/141
Surplus
$-27K
#115/141
Staff Cost %
68%
#141/141

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

Rating

Score: /100
Financial
0
Governance
30
Transparency
65
View Full Score Breakdown

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Contact Details

Address
Kawakawa, Kawakawa

Registration

Registration NumberCC47023
Entity TypeTrust
Registered7 Jun 2011
StatusRegistered

Companies Office

StatusRegistered
Entity TypeCharitable Trust
Incorporated21 Nov 1991
Registered office
9 Wynyard Street, Kawakawa, Kawakawa

Sector & Activities

Primary Sector
Social Services

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: 12 September 2026.