Colville Junction Charitable Trust — Health Charity in Coromandel
Colville Junction Charitable Trust is a Trust charity in the Health sector, based in Coromandel, Coromandel. This organisation also provides funding to other charities. Annual revenue: $0.8M NZD. Financial data as at March 2025.
Mission: Vision: Strong and vibrant communities in Northern Coromandel. Mission: To support our remote communities to meet their needs and aspirations. Our goals: Goal 1 : To strengthen and build resilience and well-being. Goal 2 : To enable and support community-led development opportunities. Goal 3 : To strengthen and build community capacity and sustainability. Goal 4 : Promote organisational sustainability.
- Registration Number
- CC20405
- Charity Type
- Trust
- Registration Date
- 2008-01-07
- Status
- Active
- Sector
- Health
- Location
- Coromandel, Coromandel
- Website
- https://www.colvillejunction.co.nz/
- info@colvillejunction.co.nz
- Funder Status
- Grant-making charity (charitable_trust)
- Data as at
- March 2025
Financial Summary
- Total Revenue
- $0.8M NZD
- Total Expenses
- $0.8M NZD
- Total Assets
- $0.4M NZD
- Net Assets
- $0.3M NZD
- Reserve Months
- 0.0 months of operating expenses
- Staff Count
- 10
- Volunteers
- 3
- Financial Year End
- 2025-03-31
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2025 | $0.8M | $0.8M | $0.3M |
| 2024 | $0.7M | $0.6M | $0.3M |
| 2023 | $0.5M | $0.5M | $0.3M |
| 2022 | $0.5M | $0.4M | $0.2M |
| 2021 | $0.2M | $0.2M | $0.1M |
| 2020 | $0.3M | $0.3M | $0.1M |
| 2019 | $0.3M | $0.3M | $0.1M |
| 2018 | $0.3M | $0.3M | $0.1M |
| 2017 | $0.2M | $0.2M | $0.1M |
| 2016 | $0.2M | $0.1M | $0.1M |
CharityData Rating
- Overall Grade
- Overall Score
- /100
- Financial Score
- 0
- Governance Score
- 10
- Transparency Score
- 65
Similar Charities in Health
- New Progress Enterprises — Health
- Age Concern Rodney Incorporated — Health
- CAPS Northland Incorporated — Health
- Medic Alert Foundation - New Zealand Incorporated — Health
- The Auckland Children's Christmas Parade Trust — Health
Colville Junction Charitable Trust
CC20405Coromandel, CoromandelRegistered 7 Jan 2008
Data updated: 5 days ago
Financials31 Mar 2025Rating6h ago
Financial data as at March 2025. 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
$750.6K
Expenses
$754.6K
Assets
$373.9K
Staff
10
Financial data from Charities Services annual return (FY2025). Ratings calculated using CharityData v3.1.1 methodology.
Funder Profile
GrantmakerThis organisation makes grants or donations to other charities and organisations.
Funding Sectors
EnvironmentCommunity Development
Beneficiaries
General Public
Geographic Focus
Nationwide
About
Mission
Vision: Strong and vibrant communities in Northern Coromandel. Mission: To support our remote communities to meet their needs and aspirations. Our goals: Goal 1 : To strengthen and build resilience and well-being. Goal 2 : To enable and support community-led development opportunities. Goal 3 : To strengthen and build community capacity and sustainability. Goal 4 : Promote organisational sustainability.
Key Statistics
Annual Revenue
$750.6K
Total Expenses
$754.6K
Net Assets
$302.0K
Staff
10
employees
Volunteers
3
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
29
Score /100
Highly Concentrated
HHI: 7,148
High Concentration: 83% of revenue from Other
Other83.1%
Donations15.5%
Investment Income1.5%
HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.
Peer Comparison
Ranked against 140 peers · Health · $100K – $1M
Rating Score
0
Revenue
$751K
Reserve Months
0.0
Surplus
$-4K
Staff Cost %
22%
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
2025
Score: N/A
Financial: 0 | Governance: 10 | Transparency: 65
CurrentC-
2024
Score: 56.0
Financial: 65 | Governance: 50 | Transparency: 50
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Claim This ProfileContact Details
Registration
Registration NumberCC20405
Entity TypeTrust
Registered7 Jan 2008
StatusRegistered
Sector & Activities
Primary Sector
HealthData 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: 22 April 2026.
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