Central Lakes Family Services IncorporatedHealth Charity in Queenstown

Central Lakes Family Services Incorporated is a Trust charity in the Health sector, based in Queenstown, Queenstown. Annual revenue: $2.7M NZD. Financial data as at June 2025.

Mission: Vision: Empowering people to positively thrive in their communities Mission: To deliver holistic services that promote safety, connection and well-being for families, children and individuals

Registration Number
CC29044
Charity Type
Trust
Registration Date
2008-06-30
Status
Active
Sector
Health
Location
Queenstown, Queenstown
Website
https://www.clfs.co.nz
Email
tina@clfs.co.nz
Data as at
June 2025

Financial Summary

Total Revenue
$2.7M NZD
Total Expenses
$2.8M NZD
Total Assets
$2.1M NZD
Net Assets
$1.7M NZD
Reserve Months
0.0 months of operating expenses
Staff Count
36
Volunteers
0
Financial Year End
2025-06-30

Financial History

YearRevenueExpensesNet Assets
2025$2.7M$2.8M$1.7M
2024$2.7M$2.7M$1.7M
2023$2.7M$1.9M$1.7M
2022$1.5M$1.5M$0.9M
2021$1.6M$1.2M$0.9M
2020$1.2M$1.0M$0.4M
2019$0.9M$0.9M$0.3M
2018$0.8M$0.8M$0.3M
2017$0.8M$0.7M$0.3M
2016$0.6M$0.5M$0.2M

Board Members and Officers

Current Officers (7)

NameRoleAppointed
Rachel RoseTrustee2025-04-02
Julie O'ConnellJoint Chair2021-06-21
Frances ConnerTrustee2021-06-01
Bryony ShackellTrustee2020-03-02
Marika SteelTrustee2018-03-01
Fiona CavanaghSecretary2016-12-13
Tina Rochelle MongstonTrustee2008-06-30

Former Officers (24)

  • Lynley HendersonTrustee (departed 2020-06-22)
  • Rachel ExellTrustee (departed 2022-12-20)
  • Pierre PoyetChair (departed 2026-05-22)
  • Kevin SharpeChair (departed 2023-10-31)
  • Tamara De HaanTrustee (departed 2017-09-01)
  • Derek EalsonTrustee (departed 2017-07-01)
  • Marie RoxburghTrustee (departed 2018-02-01)
  • Patricia MuirTrustee (departed 2017-12-01)
  • Rosalind PirieSecretary (departed 2019-11-21)
  • Susan EvansChair (departed 2020-11-27)
  • Rachel LarkinTrustee (departed 2016-12-13)
  • Heather RiddellTreasurer (departed 2013-02-28)
  • Dave PyperCommittee Member (departed 2010-12-02)
  • Pamela WilsonCommittee Member (departed 2012-09-20)
  • Ricky CarrChair (departed 2018-06-01)
  • Elaine Joy VivianN/a (departed 2009-04-30)
  • Stefanie CalitzN/a (departed 2009-04-30)
  • Sachiko KawashimaN/a (departed 2009-04-30)
  • Sarah Louise DeeringN/a (departed 2009-04-30)
  • Julie May O'ConnellN/a (departed 2013-01-01)

Similar Charities in Health

Central Lakes Family Services Incorporated logo
HealthTrust

Central Lakes Family Services Incorporated

CC29044Queenstown, QueenstownRegistered 30 Jun 2008
Data updated: Yesterday
Financials30 Jun 2025Ratingyesterday

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 →

Reasons to look carefully (1)

These structural observations are drawn from public data and are worth considering before a donation. They are not allegations of wrongdoing, and they don’t affect the charity’s letter grade.

  • Government-funding concentration
    88% of latest-year revenue came from government grants — single-stream dependency

Each signal is a data-driven observation, not a judgement. They fire automatically from the figures filed with Charities Services. A charity can address any of these by filing fuller disclosure or updating its officer register. Methodology: /about/methodology/concern-signals.

Revenue

$2.7M

Expenses

$2.8M

Assets

$2.1M

Staff

36

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

About

Mission

Vision: Empowering people to positively thrive in their communities Mission: To deliver holistic services that promote safety, connection and well-being for families, children and individuals

Key Statistics

Annual Revenue
$2.7M
Total Expenses
$2.8M
Net Assets
$1.7M
Staff
36
employees
Volunteers
0

Financial Trends

Financial Trends (17 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
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

22
Score /100
Highly Concentrated
HHI: 7,828
High Concentration: 88% of revenue from Government Grants
Government Grants87.9%
Other9.9%
Donations1.9%
Investment Income0.3%

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

Peer Comparison

Ranked against 78 peers · Health · $1M – $10M

Rating Score
0
#19/79
Revenue
$2.7M
#56/79
Reserve Months
0.0
#1/79
Surplus
$-42K
#59/79
Staff Cost %
81%
#79/79

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
Queenstown, Queenstown

Registration

Registration NumberCC29044
Entity TypeTrust
Registered30 Jun 2008
StatusRegistered

Companies Office

StatusRegistered
Entity TypeIncorporated Society
Incorporated19 Jan 1998
Registered office
16b Mcbride St, Frankton, Queenstown, 9300

Sector & Activities

Primary Sector
Health

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: 13 September 2026.