Hillcrest High School Community Child Care Trust — Education Charity in Hamilton
Hillcrest High School Community Child Care Trust is a Trust charity in the Education sector, based in Hamilton, Hamilton. Annual revenue: $0.7M NZD. Financial data as at December 2024.
Mission: To foster a love of learning in an Early childhood setting, in a fun, safe and supportive way. We provide a wide range of learning and play experiences to develop children's skills in a safe and nurturing environment.
- Registration Number
- CC34956
- Charity Type
- Trust
- Registration Date
- 2008-06-30
- Status
- Active
- Sector
- Education
- Location
- Hamilton, Hamilton
- Website
- https://www.hillcrestchildcare.net/
- info@hhcentre.co.nz
- Data as at
- December 2024
Financial Summary
- Total Revenue
- $0.7M NZD
- Total Expenses
- $0.7M NZD
- Total Assets
- $0.6M NZD
- Net Assets
- $0.5M NZD
- Reserve Months
- 0.0 months of operating expenses
- Staff Count
- 7
- Volunteers
- 3
- Financial Year End
- 2024-12-31
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2024 | $0.7M | $0.7M | $0.5M |
| 2023 | $0.6M | $0.6M | - |
| 2022 | $0.6M | $0.5M | $0.5M |
| 2021 | $0.5M | $0.5M | $0.5M |
| 2020 | $0.5M | $0.5M | $0.4M |
| 2019 | $0.5M | $0.4M | $0.4M |
| 2018 | $0.4M | $0.4M | $0.3M |
| 2017 | $0.5M | $0.5M | $0.3M |
| 2016 | $0.5M | $0.5M | $0.3M |
| 2015 | $0.4M | $0.4M | $0.3M |
CharityData Rating
- Overall Grade
- Overall Score
- /100
- Financial Score
- 0
- Governance Score
- 0
- Transparency Score
- 50
Board Members and Officers
Current Officers (0)
| Name | Role | Appointed |
|---|
Former Officers (59)
- Samuel Bardsley — Trustee (departed 2024-04-29)
- James Simmons — Trustee (departed 2024-04-29)
- We-Te Sung — Trustee (departed 2023-03-29)
- Stacey Simmons — Staff Liaison and Financial Officer (departed 2025-04-28)
- John Thompson — Trustee (departed 2023-03-29)
- Justin Hamilton — Trustee (departed 2021-03-29)
- Kimberly Davis — Trustee (departed 2021-06-21)
- Katie Hansen — Trustee (departed 2022-03-20)
- Dominic Hopkirk — Chair (departed 2024-04-29)
- Heather Watson — Trustee (departed 2020-06-15)
- Yuliana Ramirez-Matiz — Trustee (departed 2019-12-13)
- Juan Wan — Trustee (departed 2020-06-15)
- Sandun Samaratunga — Trustee (departed 2022-03-20)
- Andrea Baumberg — Trustee (departed 2023-03-29)
- Lesina Seumanutafa — Trustee (departed 2020-06-15)
- Andrea Whioke — Trustee (departed 2019-04-01)
- Amber Bergman — Trustee (departed 2020-06-15)
- Hayat Omar — Trustee (departed 2019-04-01)
- Ruiha Maiava — Trustee (departed 2019-04-01)
- Leonie Martin — Manager (departed 2021-07-09)
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EducationTrust
Hillcrest High School Community Child Care Trust
CC34956Hamilton, HamiltonRegistered 30 Jun 2008
Data updated: Today
Financials31 Dec 2024Rating9h ago
Financial data as at December 2024. Sourced from Charities Services register.
NR
Not rated — Summary-form filing — not enough detail to grade
Charities Services Tier 3/4 reporting allows smaller charities to file a summary annual-return form rather than separately 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 $1M threshold at which audited accounts are expected. 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.
How ratings work →Revenue
$713.0K
Expenses
$685.9K
Assets
$626.3K
Staff
7
Financial data from Charities Services annual return (FY2024). Ratings calculated using CharityData v3.1.1 methodology.
About
Mission
To foster a love of learning in an Early childhood setting, in a fun, safe and supportive way. We provide a wide range of learning and play experiences to develop children's skills in a safe and nurturing environment.
Key Statistics
Annual Revenue
$713.0K
Total Expenses
$685.9K
Net Assets
$462.0K
Staff
7
employees
Volunteers
3
Financial Trends
Financial Trends (17 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
4.3mo
Could operate 4.3 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
1
Score /100
Highly Concentrated
HHI: 9,861
High Concentration: 99% of revenue from Other
Other99.3%
Investment Income0.7%
Donations0.0%
HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.
Peer Comparison
Ranked against 119 peers · Education · $100K – $1M
Rating Score
0
Revenue
$713K
Reserve Months
0.0
Surplus
$27K
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.
Rating History
NR
2024
Score: N/A
Financial: 0 | Governance: 0 | Transparency: 50
CurrentC-
2024
Score: 56.0
Financial: 65 | Governance: 50 | Transparency: 50
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Claim This ProfileContact Details
Registration
Registration NumberCC34956
Entity TypeTrust
Registered30 Jun 2008
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: 23 April 2026.
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