Community Trust Hospice Foundation — Community Development Charity in Timaru

Community Trust Hospice Foundation is a Charitable Trust charity in the Community Development sector, based in Timaru, Timaru. CharityData rates this charity B- (73.9/100). Annual revenue: $0.8M NZD. Financial data as at June 2025.

Mission: The Community Trust Hospice Foundation is a charitable trust established to provide financial support to South Canterbury Hospice Inc to enable it to carry out and grow its care services.

Registration Number
CC24787
Charity Type
Charitable Trust
Registration Date
2008-05-22
Status
Active
CharityData Rating
B- (73.9/100)
Sector
Community Development
Location
Timaru, Timaru
Email
support@hospicesc.org.nz
Data as at
June 2025

Beneficiaries: Other - All

Financial Summary

Total Revenue
$0.8M NZD
Total Expenses
$0.2M NZD
Total Assets
$13.7M NZD
Net Assets
$13.7M NZD
Reserve Months
54.5 months of operating expenses
Volunteers
0
Financial Year End
2025-06-30

Financial History

YearRevenueExpensesNet Assets
2025$0.8M$0.2M$13.7M
2024$1.0M$0.2M$13.0M
2023$0.7M$0.2M$11.3M
2022$0.9M$0.2M$10.8M
2021$1.5M$0.1M$8.3M
2020$0.5M$0.1M$6.9M
2019$1.6M$0.1M$6.5M
2018$0.2M$0.1M$4.9M
2017$0.3M$0.1M$4.5M
2016$0.4M$0.1M$4.2M

CharityData Rating

Overall Grade
B-
Overall Score
73.9/100
Financial Score
73.5
Governance Score
75
Transparency Score
65

Board Members and Officers

Current Officers (3)

NameRoleAppointed
Sara LunamTrustee-
Simon HullTrustee-
Wayne van VuurenChair2024-08-21

Former Officers (14)

  • Jenny Carter-Bolitho — Trustee
  • Peter Cosgrove — Trustee
  • James Swaney — Trustee, Vice Chairperson
  • Karen McCrostie — Chair
  • Ashley Pierce — Chair (departed 2024-02-02)
  • Enid Dore — Trustee (departed 2010-02-18)
  • Dorothy Hampton — Trustee (departed 2010-02-18)
  • Frederick Pearce — Trustee (departed 2010-02-18)
  • Gavin Anderson — Trustee/secretary (departed 2010-02-18)
  • Elizabeth Hargadon — Trustee (departed 2010-02-18)
  • Phillip Smith — Trustee (departed 2024-11-26)
  • Helen Page — Trustee/treasurer
  • Neisha Hogg — Trustee (departed 2010-02-18)
  • Alan Munro — Trustee/secretary (departed 2024-02-02)

Similar Charities in Community Development

Community DevelopmentCharitable Trust

Community Trust Hospice Foundation

CC24787Timaru, TimaruRegistered 22 May 2008
Data updated: 3 days ago
Financials30 Jun 2025Rating3d ago

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

B-
74/100
Financial
74
Governance
75
Transparency
65
Revenue

$824.3K

Expenses

$193.6K

Assets

$13.7M

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

Endowment Foundation

Special Entity Type

This is an endowment foundation that holds investments and provides grants. High reserves are expected and appropriate - this is not an operating charity.

Rating Note: Endowment foundations are rated using specialized criteria that recognize high reserves as appropriate. Metrics like grant distribution rate and investment returns are prioritized over program spending ratios.

About

Mission

The Community Trust Hospice Foundation is a charitable trust established to provide financial support to South Canterbury Hospice Inc to enable it to carry out and grow its care services.

Who We Serve

Beneficiaries
Other - All

Key Statistics

Annual Revenue
$824.3K
Total Expenses
$193.6K
Net Assets
$13.7M
Volunteers
0

Financial Trends

Financial Trends (17 Years)

Revenue Breakdown

Financial Health Dashboard

Cents to the Cause
100c
For every $1 spent, 100c reaches programs
Strong
Sustainability
54.5mo
Could operate 54.5 months with zero revenue
Over-capitalized
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

65
Score /100
Moderate
HHI: 3,527
Donations43.2%
Investment Income33.5%
Other23.2%

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

Peer Comparison

Ranked against 147 peers · Community Development · $100K – $1M

Rating Score
74
#19/148
Revenue
$824K
#10/148
Reserve Months
54.5
#1/148
Surplus
$631K
#2/148
Staff Cost %
0%
#1/148

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

Rating

B-
Score: 73.9/100
Financial
73.5
Governance
75
Transparency
65
Why this grade: Financial 74 × 40% + Governance 75 × 60% = 74 → B-.
View Full Score Breakdown

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Latest Audit

FY2025
Clean
9 years of audit history

Contact Details

Address
Timaru, Timaru

Registration

Registration NumberCC24787
Entity TypeCharitable Trust
Registered22 May 2008
StatusRegistered

Companies Office

StatusRegistered
Entity TypeCharitable Trust
Incorporated4 Dec 1996
Registered office
72 Orbell Street, Highfield, Timaru

Sector & Activities

Primary Sector
Community Development
Activities
Provides advice / information / advocacyProvides buildings / facilities / open spaceProvides human resources (e.g. staff / volunteers)Provides services (e.g. care / counselling)

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: 4 October 2026.