Dunedin Tracks Network Trust — Sports & Recreation Charity in Mosgiel

Dunedin Tracks Network Trust is a Charitable Trust charity in the Sports & Recreation sector, based in Mosgiel, Mosgiel. Annual revenue: $0.3M NZD. Financial data as at June 2025.

Mission: Bring together stakeholders, with a direct interest in tracks within Dunedin City, to formulate a shared vision for a world class network of publicly accessible pedestrian, cycle and multi-use tracks with consideration given to: (a) recreational asset values for diverse users (b) connecting communities (c) enabling adventure (d) incorporating new tracks along with linkages and extensions to existing tracks. (e) the ongoing fundraising, maintenance and promotional needs of the Tracks Network

Registration Number
CC60585
Charity Type
Charitable Trust
Registration Date
2022-10-06
Status
Active
Sector
Sports & Recreation
Location
Mosgiel, Mosgiel
Email
hello@dunedintracksandtrails.nz
Data as at
June 2025

Financial Summary

Total Revenue
$0.3M NZD
Total Expenses
$0.1M NZD
Total Assets
$0.3M NZD
Net Assets
$0.3M NZD
Reserve Months
0.0 months of operating expenses
Staff Count
1
Volunteers
1
Financial Year End
2025-06-30

Financial History

YearRevenueExpensesNet Assets
2025$0.3M$0.1M$0.3M
2024$0.1M$0.0M$0.0M
2023$0.0M$0.1M-

Board Members and Officers

Current Officers (4)

NameRoleAppointed
Jessica de HeijCommunications and Marketing2025-07-15
Emily CambridgeSecretary2025-04-07
Damian CoffeyChair2022-12-12
Rachel ElderTrustee2020-10-07

Former Officers (6)

  • Kylie Huard — Trustee (departed 2025-04-06)
  • Michael Bates — Trustee (departed 2025-05-12)
  • Lindsay Dey — Trustee (departed 2023-09-11)
  • Nigel Smith — Trustee (departed 2025-01-21)
  • Rhys Millar — Trustee (departed 2025-05-12)
  • Sarah Davie-Nitis — Trustee (departed 2025-02-02)

Funding Sources

  • Grassroots Trust Central Limited — $8,000

Similar Charities in Sports & Recreation

Sports & RecreationCharitable Trust

Dunedin Tracks Network Trust

CC60585Mosgiel, MosgielRegistered 6 Oct 2022
Data updated: 1 Nov 2026
Financials30 Jun 2025Rating1mo ago

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

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

XRB Tier 3 lets smaller charities (total expenses of $5M or less; $2M for periods ending before 28 March 2024) file a simple-format performance report instead of full PBE standards. 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 our $2M rating threshold. (Whether the accounts must be audited is a separate Charities Act test: audit from $1.1M of operating expenditure, review from $550K.) 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 — set at the pre-2024 Tier 3 ceiling; matches Charity Navigator and CharityWatch US practice.)

How ratings work →
Revenue

$340.6K

Expenses

$105.2K

Assets

$296.6K

Staff

1

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

About

Mission

Bring together stakeholders, with a direct interest in tracks within Dunedin City, to formulate a shared vision for a world class network of publicly accessible pedestrian, cycle and multi-use tracks with consideration given to: (a) recreational asset values for diverse users (b) connecting communities (c) enabling adventure (d) incorporating new tracks along with linkages and extensions to existing tracks. (e) the ongoing fundraising, maintenance and promotional needs of the Tracks Network

Key Statistics

Annual Revenue
$340.6K
Total Expenses
$105.2K
Net Assets
$296.6K
Staff
1
employees
Volunteers
1

Financial Trends

Financial Trends (3 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
26.8mo
Could operate 26.8 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

7
Score /100
Highly Concentrated
HHI: 9,250
High Concentration: 96% of revenue from Other
Other96.1%
Donations3.9%

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

Peer Comparison

Ranked against 170 peers · Sports & Recreation · $100K – $1M

Rating Score
0
#24/171
Revenue
$341K
#60/171
Reserve Months
0.0
#1/171
Surplus
$235K
#7/171
Staff Cost %
2%
#171/171

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
20
Transparency
65
View Full Score Breakdown

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Contact Details

Address
Mosgiel, Mosgiel

Registration

Registration NumberCC60585
Entity TypeCharitable Trust
Registered6 Oct 2022
StatusRegistered

Companies Office

StatusRegistered
Entity TypeCharitable Trust
Incorporated13 Nov 2020
Registered office
123 Vogel Street, Dunedin Central, Dunedin
Differs from Charities Register address (109A Quarry Road, , Kinmont Park, Mosgiel, 9024, Mosgiel, Mosgiel). May be stale on either register — verify with the charity if material.

Sector & Activities

Primary Sector
Sports & Recreation

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.