Lyttelton Community House Trust — Social Services Charity in Lyttelton

Lyttelton Community House Trust is a Charitable Trust charity in the Social Services sector, based in Lyttelton, Lyttelton. Annual revenue: $0.2M NZD. Financial data as at March 2026.

Mission: We aim to provide a service that is nurturing, inclusive and co-creative as well as providing services that will support and uplift those in our community who come through the doors. Lyttelton Community House will endeavour to continue to fulfill the purpose of the organisation: to seek funding & facilitate contracting with service providers that have the capacity to deliver the following services: provide a community house in Lyttelton accessible by all members of the community, undertake a range of community engagement services & initiatives, to offer social, economic & education support, particularly for community members on low incomes, employ and/or contract staff to facilitate these initiatives, develop working relationships/partnerships with a number of existing community organisations in Lyttelton & the Lyttelton Harbour Basin, facilitate research pertaining to objectives, identify & implement new community initiatives that would enhance the social wellbeing of the community.

Registration Number
CC38028
Charity Type
Charitable Trust
Registration Date
2009-02-24
Status
Active
Sector
Social Services
Location
Lyttelton, Lyttelton
Data as at
March 2026

Beneficiaries: Family / whanau, General public, Migrants / refugees, Older people, People with disabilities

Financial Summary

Total Revenue
$0.2M NZD
Total Expenses
$0.2M NZD
Total Assets
$0.0M NZD
Net Assets
$0.0M NZD
Reserve Months
0.0 months of operating expenses
Staff Count
5
Financial Year End
2026-03-31

Financial History

YearRevenueExpensesNet Assets
2026$0.2M$0.2M$0.0M
2025$0.2M$0.2M$0.0M
2024$0.2M$0.2M$0.0M
2023$0.2M$0.2M$0.0M
2022$0.2M$0.2M$0.0M
2021$0.1M$0.1M$0.0M
2020$0.1M$0.1M$0.0M
2019$0.1M$0.1M$0.0M
2018$0.1M$0.1M$0.0M
2017$0.1M$0.1M$0.0M

Board Members and Officers

Current Officers (3)

NameRoleAppointed
Sue FitzgeraldTrustee2020-03-31
Thea MickellChair2017-07-01
Anita MaugerSecretary2017-07-01

Former Officers (18)

  • Lisa Junk — Secretary (departed 2017-07-01)
  • Colleen Palmer — Trustee (departed 2017-07-01)
  • Joanne Laing — Trustee (departed 2017-07-01)
  • Mark Palmer — Trustee (departed 2017-07-01)
  • Gary Manch — Chair (departed 2017-07-01)
  • Alexander Calder — Treasurer (departed 2019-11-30)
  • Kathy Bessant — Trustee (departed 2013-10-28)
  • Inu Farrar — Trustee (departed 2016-04-01)
  • R Tunnicliffe — Trustee (departed 2020-03-31)
  • Charles Manning — Chair (departed 2016-04-01)
  • Noeline Allan — Chair (departed 2013-02-08)
  • Marie Eathorne — Trustee (departed 2016-04-01)
  • Kathleen Bessant — Trustee (departed 2012-10-31)
  • Dawn Te Riaki Kottier — Trustee (departed 2011-01-10)
  • Robert Gardner — Trust Board Member (departed 2012-10-31)
  • Esther Hayes — Trustee (departed 2012-10-31)
  • Rodney Routledge — Trustee (departed 2011-04-01)
  • Brian Laugesen — Trustee (departed 2014-01-30)

Funding Sources

  • Kiwi Gaming Foundation Limited — $15,000
  • Kiwi Gaming Foundation Limited — $10,000
  • Pub Charity Limited — $10,000

Similar Charities in Social Services

Social ServicesCharitable Trust

Lyttelton Community House Trust

CC38028Lyttelton, LytteltonRegistered 24 Feb 2009
Data updated: 1 Nov 2026
Financials7mo agoRating1mo ago

Financial data as at March 2026. 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

$183.0K

Expenses

$175.1K

Assets

$39.9K

Staff

5

Financial data from Charities Services annual return (FY2026). Ratings calculated using CharityData v3.1.1 methodology.

About

Mission

We aim to provide a service that is nurturing, inclusive and co-creative as well as providing services that will support and uplift those in our community who come through the doors. Lyttelton Community House will endeavour to continue to fulfill the purpose of the organisation: to seek funding & facilitate contracting with service providers that have the capacity to deliver the following services: provide a community house in Lyttelton accessible by all members of the community, undertake a range of community engagement services & initiatives, to offer social, economic & education support, particularly for community members on low incomes, employ and/or contract staff to facilitate these initiatives, develop working relationships/partnerships with a number of existing community organisations in Lyttelton & the Lyttelton Harbour Basin, facilitate research pertaining to objectives, identify & implement new community initiatives that would enhance the social wellbeing of the community.

Who We Serve

Beneficiaries
Family / whanauGeneral publicMigrants / refugeesOlder peoplePeople with disabilities

Key Statistics

Annual Revenue
$183.0K
Total Expenses
$175.1K
Net Assets
$33.4K
Staff
5
employees

Financial Trends

Financial Trends (18 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
2.1mo
Could operate 2.1 months with zero revenue
Critical
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

59
Score /100
Concentrated
HHI: 4,127
Other56.5%
Government Grants22.5%
Donations20.7%
Investment Income0.3%

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

Peer Comparison

Ranked against 169 peers · Social Services · $100K – $1M

Rating Score
0
#31/170
Revenue
$183K
#121/170
Reserve Months
0.0
#1/170
Surplus
$8K
#89/170
Staff Cost %
50%
#170/170

Peers are charities in the same sector and revenue size band. Rankings are based on the latest available data.

Rating History

NR
2026
Score: N/A
Financial: 0 | Governance: 20 | Transparency: 65
Current
NR
2025
Score: N/A
Financial: 0 | Governance: 30 | Transparency: 65

Rating

Score: /100
Financial
0
Governance
20
Transparency
65
View Full Score Breakdown

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Contact Details

Address
Lyttelton, Lyttelton

Registration

Registration NumberCC38028
Entity TypeCharitable Trust
Registered24 Feb 2009
StatusRegistered

Companies Office

StatusRegistered
Entity TypeCharitable Trust
Incorporated23 Sept 2008
Registered office
7 Dublin Street Lyttelton 8082, Lyttelton

Sector & Activities

Primary Sector
Social Services
Activities
Acts as an umbrella / resource bodyProvides advice / information / advocacyProvides services (e.g. care / counselling)Sponsors / undertakes research

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.