Forum North Trust 2013 — Education Charity in Whangarei
Forum North Trust 2013 is a Trust charity in the Education sector, based in Whangarei, Whangarei. CharityData rates this charity F (32.5/100). Annual revenue: $1.1M NZD. Financial data as at March 2024.
Mission: To effect and assist in the funding and construction of a new 850 plus seat theatre with fly tower for Whangarei to compliment the existing facilities at Forum North, namely the Capitaine Bougainville Theatre, Te Kotahitanga Exhibition Hall, Bounty Room and Cafler Suite. To encourage, support and promote Artistic, cultural, educational, intellectual, physical, social, recreational, charitable and religious activities in the Facilities. To foster and provide opportunities for the participation and enjoyment of the public in the Facilities.
- Registration Number
- CC57201
- Charity Type
- Trust
- Registration Date
- 2019-10-29
- Status
- Active
- CharityData Rating
- F (32.5/100)
- Sector
- Education
- Location
- Whangarei, Whangarei
- Website
- https://forumnorthtrust.org.nz
- alan.p.dino@xtra.co.nz
- Data as at
- March 2024
Financial Summary
- Total Revenue
- $1.1M NZD
- Total Expenses
- $0.0M NZD
- Total Assets
- $2.3M NZD
- Reserve Months
- 0.0 months of operating expenses
- Volunteers
- 10
- Financial Year End
- 2024-03-31
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2024 | $1.1M | $0.0M | - |
| 2023 | $0.0M | $0.0M | - |
| 2022 | $0.0M | $0.0M | - |
| 2021 | $0.0M | $0.0M | - |
| 2020 | $0.0M | - | - |
CharityData Rating
- Overall Grade
- F
- Overall Score
- 32.5/100
- Financial Score
- 25
- Governance Score
- 50
- Transparency Score
- 50
- Program Spending Ratio
- 0.4%
Funding Sources
- Oxford Sports Trust — $4,000
- Pub Charity Limited — $3,527
Similar Charities in Education
- Smart Waikato Trust — Education
- Internet New Zealand Incorporated — Education
- Trees For Survival Charitable Trust — Education
- Sir Edmund Hillary Outdoors Education Trust — Education
- Tauranga Regional Free Kindergarten Association Incorporated — Education
EducationTrust
Forum North Trust 2013
CC57201Whangarei, WhangareiRegistered 29 Oct 2019
Data updated: Today
Financials31 Mar 2024Rating15h ago
Financial data as at March 2024. Sourced from Charities Services register.
F
33/100
Financial
25
Governance
50
Transparency
50
Revenue
$1.1M
Expenses
$5.8K
Assets
$2.3M
Financial data from Charities Services annual return (FY2024). Ratings calculated using CharityData v3.1.1 methodology.
This rating may reflect incomplete data
This charity's grade of Fis based on limited data from the NZ Charities Register, which does not provide detailed expense breakdowns. Without verified program vs admin spending, efficiency scoring is unavailable and the financial score relies on health metrics only. This charity's actual performance may differ from what the available data suggests.
About
Mission
To effect and assist in the funding and construction of a new 850 plus seat theatre with fly tower for Whangarei to compliment the existing facilities at Forum North, namely the Capitaine Bougainville Theatre, Te Kotahitanga Exhibition Hall, Bounty Room and Cafler Suite. To encourage, support and promote Artistic, cultural, educational, intellectual, physical, social, recreational, charitable and religious activities in the Facilities. To foster and provide opportunities for the participation and enjoyment of the public in the Facilities.
Key Statistics
Annual Revenue
$1.1M
Total Expenses
$5.8K
Net Assets
-
Volunteers
10
Financial Trends
Financial Trends (5 Years)
Revenue Breakdown
Expense Breakdown
VerifiedFinancial Health Dashboard
Cents to the Cause
36c
For every $1 spent, 36c reaches programs
Needs attention
Sustainability
63.1mo
Could operate 63.1 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
4
Score /100
Highly Concentrated
HHI: 9,568
High Concentration: 98% of revenue from Donations
Donations97.8%
Other1.6%
Investment Income0.6%
HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.
Peer Comparison
Ranked against 27 peers · Education · $1M – $10M
Rating Score
33
Revenue
$1.1M
Reserve Months
0.0
Surplus
$1.1M
Staff Cost %
0%
Top Peers in Group
Peers are charities in the same sector and revenue size band. Rankings are based on the latest available data.
Is this your charity?
Claim your profile to view analytics, submit corrections, and improve your rating.
Claim This ProfileContact Details
Registration
Registration NumberCC57201
Entity TypeTrust
Registered29 Oct 2019
StatusRegistered
Sector & Activities
Primary Sector
EducationData 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.
Similar Charities in Education
Other Education charities ranked by overall score