Harbour Hospice Trust — Health Charity in Auckland
Harbour Hospice Trust is a Trust charity in the Health sector, based in Auckland, Auckland. Annual revenue: $15.5M NZD. 1 red flag detected. Financial data as at June 2016.
Mission: To provide free specialist hospice and palliative care for people and families in our local communities. To provide skilled and compassionate holistic care during illness and ongoing bereavement care to families after death. To support health professional colleagues through training and advisory services.
- Registration Number
- CC22413
- Charity Type
- Trust
- Registration Date
- 2008-04-01
- Status
- Active
- Sector
- Health
- Location
- Auckland, Auckland
- Website
- http://www.harbourhospice.org.nz
- hospice@harbourhospice.org.nz
- Data as at
- June 2016
Financial Summary
- Total Revenue
- $15.5M NZD
- Total Expenses
- $11.7M NZD
- Total Assets
- $28.8M NZD
- Net Assets
- $26.9M NZD
- Reserve Months
- 0.0 months of operating expenses
- Staff Count
- 121
- Volunteers
- 258
- Financial Year End
- 2016-06-30
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2016 | $15.5M | $11.7M | $26.9M |
| 2015 | $10.2M | $10.3M | $6.4M |
| 2014 | $10.5M | $9.7M | $6.5M |
| 2013 | $8.8M | $9.1M | $5.7M |
| 2012 | $8.6M | $8.6M | $6.0M |
| 2011 | $8.4M | $8.4M | $6.0M |
| 2010 | $8.1M | $7.7M | $6.0M |
| 2009 | $7.0M | $6.9M | $5.6M |
| 2008 | $6.0M | $6.2M | $5.5M |
CharityData Rating
- Overall Grade
- Overall Score
- /100
- Financial Score
- 0
- Governance Score
- 0
- Transparency Score
- 50
Red Flags
- Holding 27.6 months of expenses in reserves ($26.9M) — above the 18-month threshold
Funding Sources
- Pub Charity Limited — $378,593
- Lion Foundation — $105,000
- The North and South Trust Limited — $90,037
- Four Winds Foundation Limited — $90,000
- The Lion Foundation — $60,000
- New Zealand Community Trust — $35,000
- Blue Sky Community Trust — $33,232.54
- Akarana Community Trust — $30,000
- Milestone Foundation Limited — $30,000
- Constellation Communities Trust — $20,183.9
- Dragon Community Trust — $17,000
- Milestone Foundation — $15,000
- Oxford Sports Trust — $11,965.87
- Dragon Community Trust — $10,000
- Four Winds Foundation Limited — $10,000
- Dragon Community Trust — $5,000
- Pelorus Trust — $4,969.87
- Blue Sky Community Trust — $2,445
- Oxford Sports Trust Incorporated — $838.56
Similar Charities in Health
HealthTrust
Harbour Hospice Trust
CC22413Auckland, AucklandRegistered 1 Apr 2008
Data updated: Today
Financials30 Jun 2016Rating8h ago
Financial data as at June 2016. Sourced from Charities Services register.
NR
Not rated — Last filing over 3 years old
The most recent financial filing with Charities Services is more than three years old. Until a current return is filed, a rating is not assigned.
How ratings work →Revenue
$15.5M
Expenses
$11.7M
Assets
$28.8M
Staff
121
Financial data from Charities Services annual return (FY2016). Ratings calculated using CharityData v3.1.1 methodology.
1 red flag identified- Review the Rating tab for details
About
Mission
To provide free specialist hospice and palliative care for people and families in our local communities. To provide skilled and compassionate holistic care during illness and ongoing bereavement care to families after death. To support health professional colleagues through training and advisory services.
Key Statistics
Annual Revenue
$15.5M
Total Expenses
$11.7M
Net Assets
$26.9M
Staff
121
employees
Volunteers
258
Financial Trends
Financial Trends (9 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
4.6mo
Could operate 4.6 months with zero revenue
Low reserves
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
55
Score /100
Concentrated
HHI: 4,469
Other59.0%
Donations29.1%
Investment Income11.9%
HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.
Peer Comparison
Ranked against 6 peers · Health · $10M – $50M
Rating Score
0
Revenue
$15.5M
Reserve Months
0.0
Surplus
$3.8M
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.
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Claim This ProfileContact Details
Registration
Registration NumberCC22413
Entity TypeTrust
Registered1 Apr 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: 23 April 2026.
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