Henderson Budget Service Incorporated — Education Charity in Auckland

Henderson Budget Service Incorporated is a Trust charity in the Education sector, based in Auckland, Auckland. This organisation also provides funding to other charities. Annual revenue: $0.8M NZD. Financial data as at June 2025.

Mission: To enable and support all whanau in our community to become financially capable. To provide free, confidential, and non-judgmental financial mentoring/budgeting advice and support to help individuals and whanau in the West Auckland community and surrounding areas take control of their finances and to successfully manage their own money. This service is provided via face-to-face appointments, Zoom or Teams and telephone appointments, one on one mentoring, and group workshops. To deliver education workshops in the community, workplaces, and to youth not in school, to help tanagata to manage their finances more effectively, including providing them with the tools and confidence needed when making financial decisions and dealing with money matters. To provide a holistic approach to working with clients that allows us to link clients to additional support services to assist with a number of needs.

Registration Number
CC39444
Charity Type
Trust
Registration Date
2009-04-22
Status
Active
Sector
Education
Location
Auckland, Auckland
Website
https://www.budgeting.org.nz
Email
info@budgeting.org.nz
Funder Status
Grant-making charity (society)
Data as at
June 2025

Beneficiaries: Children / young people, Family / whanau, General public, Migrants / refugees, Older people, People of a certain ethnic / racial origin, People with disabilities

Financial Summary

Total Revenue
$0.8M NZD
Total Expenses
$0.5M NZD
Total Assets
$0.7M NZD
Net Assets
$0.6M NZD
Reserve Months
0.0 months of operating expenses
Staff Count
10
Volunteers
0
Financial Year End
2025-06-30

Financial History

YearRevenueExpensesNet Assets
2025$0.8M$0.5M$0.6M
2024$0.4M$0.4M$0.3M
2023$0.4M$0.3M$0.3M
2022$0.3M$0.2M$0.2M
2021$0.2M$0.1M$0.2M
2020$0.1M$0.1M-
2019$0.1M$0.1M$0.0M
2018$0.2M$0.2M$0.1M
2017$0.1M$0.1M$0.1M
2016$0.1M$0.1M$0.0M

Board Members and Officers

Current Officers (9)

NameRoleAppointed
Christopher FifitaTrustee2026-05-06
Helen RietveldTrustee2026-05-01
Sean CarneyTrustee2026-05-01
Jodi HoareTrustee2024-11-25
Justine McFarlaneSecretary2024-11-25
Melissa AndersonTrustee2024-11-25
Joyce ChanTreasurer2023-03-21
Clementine Ludlow-HenareChair2023-03-21
Allanna PendletonTrustee2018-02-09

Former Officers (28)

  • Tracey Phillips — Manager-/-Ex-Officio (departed 2026-02-16)
  • Susan Robinson — Manager/ex-Officio (departed 2024-07-12)
  • Sarah Geard — Trustee (departed 2022-02-15)
  • Sanit Kumar — Trustee (departed 2025-12-09)
  • Ethan Tauevihi-Kahika — Trustee (departed 2025-05-05)
  • Anisoara Nicol — Minutes Secretary (departed 2023-03-21)
  • Linda Matulich — Finance-Manager-/-Ex-Officio (departed 2025-08-07)
  • Christine Routledge — Chair (departed 2024-07-12)
  • Sam Farquhar — Manager/ex-Officio (departed 2023-11-17)
  • Samantha Farquhar — Manager/ex-Officio (departed 2023-11-17)
  • Miriam Scriven — Trustee (departed 2020-10-16)
  • Ngadia Paul — Trustee (departed 2021-02-16)
  • Candace Tana — Treasurer (departed 2019-03-25)
  • Rachel Turner — Trustee (departed 2018-12-31)
  • Toria Harrison — Trustee (departed 2017-07-03)
  • Lindsay Guthrie — Secretary (departed 2015-06-30)
  • Nattam Parag — Trustee (departed 2017-06-05)
  • Paula Bold-Wilson — Trustee (departed 2018-06-04)
  • Leota Moroga — Trustee (departed 2016-06-21)
  • Maureen Moyle — Committee Member (departed 2014-10-15)

Funding Sources

  • Foundation North — $337,206
  • The Trusts Community Foundation Limited — $39,000
  • The Trusts Community Foundation — $36,690
  • Foundation North — $28,182
  • Foundation North — $25,000
  • Foundation North — $25,000
  • Foundation North — $20,000
  • Auckland Foundation — $10,000
  • Auckland Foundation — $8,000
  • The Trusts Community Foundation — $1,173.91

Similar Charities in Education

Henderson Budget Service Incorporated logo
FunderEducationTrustSociety

Henderson Budget Service Incorporated

CC39444Auckland, AucklandRegistered 22 Apr 2009
Data updated: 3 days ago
Financials30 Jun 2025Ratingyesterday

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

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

Charities Services Tier 3 reporting allows charities under $2M revenue to file a simple-format annual return rather than 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 $2M Tier 2 boundary where audited accounts become mandatory. 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 — aligned with Charities Services tier boundary; matches Charity Navigator and CharityWatch US practice.)

How ratings work →
Revenue

$776.7K

Expenses

$483.2K

Assets

$727.9K

Staff

10

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

Funder Profile

Grantmaker

This organisation makes grants or donations to other charities and organisations.

Funding Sectors
EducationAnimal WelfareCommunity Development
Beneficiaries
YouthGeneral Public
Geographic Focus
Auckland

About

Mission

To enable and support all whanau in our community to become financially capable. To provide free, confidential, and non-judgmental financial mentoring/budgeting advice and support to help individuals and whanau in the West Auckland community and surrounding areas take control of their finances and to successfully manage their own money. This service is provided via face-to-face appointments, Zoom or Teams and telephone appointments, one on one mentoring, and group workshops. To deliver education workshops in the community, workplaces, and to youth not in school, to help tanagata to manage their finances more effectively, including providing them with the tools and confidence needed when making financial decisions and dealing with money matters. To provide a holistic approach to working with clients that allows us to link clients to additional support services to assist with a number of needs.

Who We Serve

Beneficiaries
Children / young peopleFamily / whanauGeneral publicMigrants / refugeesOlder peoplePeople of a certain ethnic / racial originPeople with disabilities

Key Statistics

Annual Revenue
$776.7K
Total Expenses
$483.2K
Net Assets
$604.9K
Staff
10
employees
Volunteers
0

Financial Trends

Financial Trends (16 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
17.8mo
Could operate 17.8 months with zero revenue
Healthy
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 Other
Other97.8%
Investment Income1.6%
Donations0.6%

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

Peer Comparison

Ranked against 132 peers · Education · $100K – $1M

Rating Score
0
#38/133
Revenue
$777K
#9/133
Reserve Months
0.0
#1/133
Surplus
$294K
#9/133
Staff Cost %
86%
#133/133

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
30
Transparency
65
View Full Score Breakdown

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Contact Details

Registration

Registration NumberCC39444
Entity TypeTrust
Registered22 Apr 2009
StatusRegistered

Companies Office

StatusRegistered
Entity TypeIncorporated Society
Incorporated1 Nov 1993

Sector & Activities

Primary Sector
Education
Activities
Provides advice / information / advocacyProvides 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: 27 September 2026.