Celebration Trust — Religion Charity in Kaikohe
Celebration Trust is a Trust charity in the Religion sector, based in Kaikohe, Kaikohe. Annual revenue: $0.8M NZD. Financial data as at December 2024.
Mission: The purpose of the trust can summarised into the focus areas of community, education and church or described as a holistic service to the body, soul and spirit. This gives plenty of latitude to provide a variety of charitable services but the present focus is the Kaikohe Out of School Care and Recreation (OSCAR) programmes, the Kaikohe Chrisitian School and the Heart of the North Celebration Centre. Dropping out of each of these are other components like Playgroups, Holiday programmes, Men's support groups.
- Registration Number
- CC31294
- Charity Type
- Trust
- Registration Date
- 2008-06-30
- Status
- Active
- Sector
- Religion
- Location
- Kaikohe, Kaikohe
- Website
- http://heartofthenorth.co.nz
- heartofthenorth@hotmail.co.nz
- Data as at
- December 2024
Financial Summary
- Total Revenue
- $0.8M NZD
- Total Expenses
- $0.9M NZD
- Total Assets
- $0.3M NZD
- Net Assets
- $0.2M NZD
- Reserve Months
- 0.0 months of operating expenses
- Staff Count
- 9
- Volunteers
- 0
- Financial Year End
- 2024-12-31
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2024 | $0.8M | $0.9M | $0.2M |
| 2023 | $0.9M | $0.9M | $0.2M |
| 2022 | $0.7M | $0.6M | $0.3M |
| 2021 | $0.6M | $0.6M | $0.2M |
| 2020 | $0.6M | $0.5M | $0.2M |
| 2019 | $0.6M | $0.9M | $0.2M |
| 2018 | $0.7M | $0.5M | $0.5M |
| 2017 | $0.4M | $0.4M | $0.2M |
| 2016 | $0.5M | $0.4M | $0.2M |
| 2015 | $0.5M | $0.5M | $0.2M |
CharityData Rating
- Overall Grade
- Overall Score
- /100
- Financial Score
- 0
- Governance Score
- 0
- Transparency Score
- 50
Board Members and Officers
Current Officers (0)
| Name | Role | Appointed |
|---|
Former Officers (4)
- Brett O'meagher — Trustee
- Murray Watkinson — Trustee (departed 2012-09-18)
- Allison Shaw — Trustee
- Michael Shaw — Chair
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ReligionTrust
Celebration Trust
CC31294Kaikohe, KaikoheRegistered 30 Jun 2008
Data updated: Today
Financials31 Dec 2024Rating10h ago
Financial data as at December 2024. Sourced from Charities Services register.
NR
Not rated — Summary-form filing — not enough detail to grade
Charities Services Tier 3/4 reporting allows smaller charities to file a summary annual-return form rather than separately 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 $1M threshold at which audited accounts are expected. 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.
How ratings work →Revenue
$840.5K
Expenses
$869.2K
Assets
$293.7K
Staff
9
Financial data from Charities Services annual return (FY2024). Ratings calculated using CharityData v3.1.1 methodology.
About
Mission
The purpose of the trust can summarised into the focus areas of community, education and church or described as a holistic service to the body, soul and spirit. This gives plenty of latitude to provide a variety of charitable services but the present focus is the Kaikohe Out of School Care and Recreation (OSCAR) programmes, the Kaikohe Chrisitian School and the Heart of the North Celebration Centre. Dropping out of each of these are other components like Playgroups, Holiday programmes, Men's support groups.
Key Statistics
Annual Revenue
$840.5K
Total Expenses
$869.2K
Net Assets
$211.6K
Staff
9
employees
Volunteers
0
Financial Trends
Financial Trends (17 Years)
Revenue Breakdown
Expense Breakdown
API DataBased 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
49
Score /100
Concentrated
HHI: 5,107
Donations57.3%
Other42.7%
Investment Income0.0%
HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.
Peer Comparison
Ranked against 186 peers · Religion · $100K – $1M
Rating Score
0
Revenue
$841K
Reserve Months
0.0
Surplus
$-29K
Staff Cost %
32%
Top Peers in Group
Peers are charities in the same sector and revenue size band. Rankings are based on the latest available data.
Rating History
NR
2024
Score: N/A
Financial: 0 | Governance: 0 | Transparency: 50
CurrentC-
2024
Score: 56.0
Financial: 65 | Governance: 50 | Transparency: 50
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Claim This ProfileContact Details
Registration
Registration NumberCC31294
Entity TypeTrust
Registered30 Jun 2008
StatusRegistered
Sector & Activities
Primary Sector
ReligionData 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: 23 April 2026.
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