Breakthrough Education Trust — Education Charity in Gisborne

Breakthrough Education Trust is a Trust charity in the Education sector, based in Gisborne, Gisborne. Annual revenue: $0.1M NZD. Financial data as at March 2026.

Mission: To provide quality After School Care and Holiday Club programmes for children.

Registration Number
CC27628
Charity Type
Trust
Registration Date
2008-06-30
Status
Active
Sector
Education
Location
Gisborne, Gisborne
Email
legacy@houseofbreakthrough.com
Data as at
March 2026

Beneficiaries: Children / young people, Family / whanau

Financial Summary

Total Revenue
$0.1M NZD
Total Expenses
$0.2M NZD
Total Assets
$0.1M NZD
Net Assets
$0.0M NZD
Reserve Months
0.0 months of operating expenses
Staff Count
5
Financial Year End
2026-03-31

Financial History

YearRevenueExpensesNet Assets
2026$0.1M$0.2M$0.0M
2025$0.2M$0.2M$0.0M
2024$0.1M$0.1M-
2023$0.1M$0.1M$0.0M
2022$0.2M$0.1M$0.1M
2021$0.2M$0.2M$0.0M
2020$0.2M$0.2M$0.0M
2019$0.1M$0.1M$0.0M
2018$0.1M$0.1M$0.0M
2017$0.2M$0.2M$0.0M

Board Members and Officers

Current Officers (3)

NameRoleAppointed
Scott CowanCommittee Member2012-04-27
Julienne MokomokoCommittee Member2012-02-24
Margaret RickardChair2005-02-10

Former Officers (2)

  • Georgina Campbell — Trustee (departed 2012-02-24)
  • Maata Terekia — Trustee (departed 2012-04-27)

Funding Sources

  • New Zealand Community Trust — $23,000

Similar Charities in Education

EducationTrust

Breakthrough Education Trust

CC27628Gisborne, GisborneRegistered 30 Jun 2008
Data updated: 2 days ago
Financials6mo agoRatingyesterday

Financial data as at March 2026. Sourced from Charities Services register.

NR
Not rated — Summary-form filing — not enough detail to grade

Charities Services Tier 3 reporting allows charities under $2M revenue to file a simple-format annual return rather than audited financial statements. The return reports totals but not the program/administration split or the line-item detail our template needs. No red flags were detected in what was filed, and revenue is below the $2M Tier 2 boundary where audited accounts become mandatory. A letter grade is withheld rather than assigning one that would be driven by the template-fit, not the charity's operations. The charity's filed figures are shown above, and any structural concerns a donor would want to look at are surfaced separately. (v3.3 — aligned with Charities Services tier boundary; matches Charity Navigator and CharityWatch US practice.)

How ratings work →
Revenue

$140.8K

Expenses

$152.4K

Assets

$58.2K

Staff

5

Financial data from Charities Services annual return (FY2026). Ratings calculated using CharityData v3.1.1 methodology.

About

Mission

To provide quality After School Care and Holiday Club programmes for children.

Who We Serve

Beneficiaries
Children / young peopleFamily / whanau

Key Statistics

Annual Revenue
$140.8K
Total Expenses
$152.4K
Net Assets
$43.3K
Staff
5
employees

Financial Trends

Financial Trends (18 Years)

Revenue Breakdown

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
2.2mo
Could operate 2.2 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

32
Score /100
Concentrated
HHI: 6,756
Other79.7%
Government Grants20.1%
Investment Income0.2%

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

Peer Comparison

Ranked against 132 peers · Education · $100K – $1M

Rating Score
0
#38/133
Revenue
$141K
#113/133
Reserve Months
0.0
#1/133
Surplus
$-12K
#102/133
Staff Cost %
73%
#133/133

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

Rating History

NR
2026
Score: N/A
Financial: 0 | Governance: 20 | Transparency: 65
Current
NR
2025
Score: N/A
Financial: 0 | Governance: 20 | Transparency: 65

Rating

Score: /100
Financial
0
Governance
20
Transparency
65
View Full Score Breakdown

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Contact Details

Address
Gisborne, Gisborne

Registration

Registration NumberCC27628
Entity TypeTrust
Registered30 Jun 2008
StatusRegistered

Companies Office

StatusRegistered
Entity TypeCharitable Trust
Incorporated18 Apr 2005
Registered office
7 Potae Avenue, Mangapapa, Gisborne

Sector & Activities

Primary Sector
Education
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.