Matapuna Trust — Social Services Charity in Gisborne
Matapuna Trust is a Trust charity in the Social Services sector, based in Gisborne, Gisborne. CharityData rates this charity A- (85/100). Annual revenue: $4.2M NZD. Financial data as at December 2024.
Mission: To provide opportunities for vulnerable youth and adults to help them realise their potential. b. To provide programmes and services to the community that enable vulnerable people to experience equity c. To uphold and honour Te Tiriti o Waitangi d. To engage in any other charitable activity that the Trust Board deems to be appropriate
- Registration Number
- CC34933
- Charity Type
- Trust
- Registration Date
- 2008-06-30
- Status
- Active
- CharityData Rating
- A- (85/100)
- Sector
- Social Services
- Location
- Gisborne, Gisborne
- Website
- http://www.matapuna.co.nz
- train@matapuna.co.nz
- Data as at
- December 2024
Financial Summary
- Total Revenue
- $4.2M NZD
- Total Expenses
- $3.9M NZD
- Total Assets
- $4.8M NZD
- Net Assets
- $3.7M NZD
- Reserve Months
- 11.3 months of operating expenses
- Staff Count
- 33
- Volunteers
- 0
- Financial Year End
- 2024-12-31
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2024 | $4.2M | $3.9M | $3.7M |
| 2023 | $3.5M | $3.2M | - |
| 2022 | $3.9M | $2.4M | - |
| 2021 | $2.6M | $2.0M | - |
| 2020 | $2.1M | $1.8M | - |
| 2019 | $1.7M | $1.4M | - |
| 2018 | $1.3M | $1.3M | - |
| 2017 | $1.1M | $1.2M | - |
| 2016 | $0.9M | $0.8M | - |
| 2015 | $1.0M | $0.8M | - |
CharityData Rating
- Overall Grade
- A-
- Overall Score
- 85/100
- Financial Score
- 100
- Governance Score
- 50
- Transparency Score
- 50
Board Members and Officers
Current Officers (0)
| Name | Role | Appointed |
|---|
Former Officers (15)
- Erin Jones — Trustee
- Joanne Paenga — Trustee (departed 2021-02-07)
- Jodie Cook — CEO (departed 2017-05-29)
- Rosemary Gould-Lardelli — Trustee
- Mike Ericksen — Trustee
- Mitch Jones — Trustee (departed 2015-09-21)
- Callam McCready — Trustee (departed 2012-12-30)
- Ross Revington — Trustee (departed 2014-04-30)
- Matthew Anderson — Trustee (departed 2011-01-25)
- Tim Marshall — Trustee
- Christine Beach — Trustee (departed 2012-08-28)
- Cynthia Sidney — Chair (departed 2011-11-28)
- Maewa Para — Trustee
- Marei Norris — Trustee (departed 2012-05-25)
- Erena Brown — Trustee (departed 2008-04-30)
Funding Sources
- Service & Trading Income — $3,962,637
- Membership Fees — $202,347
- Investment Income — $51,218
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Social ServicesTrust
Matapuna Trust
CC34933Gisborne, GisborneRegistered 30 Jun 2008
Data updated: 5 days ago
Financials31 Dec 2024Rating4d ago
Financial data as at December 2024. Sourced from Charities Services register.
A-
85/100
Financial
100
Governance
50
Transparency
50
Revenue
$4.2M
Expenses
$3.9M
Assets
$4.8M
Staff
33
Financial data from Charities Services annual return (FY2024). Ratings calculated using CharityData v3.0 methodology.
Going Concern Uncertainty
The auditor flagged material uncertainty about this charity's ability to continue as a going concern in the 2024 audit.
About
Mission
To provide opportunities for vulnerable youth and adults to help them realise their potential. b. To provide programmes and services to the community that enable vulnerable people to experience equity c. To uphold and honour Te Tiriti o Waitangi d. To engage in any other charitable activity that the Trust Board deems to be appropriate
Key Statistics
Annual Revenue
$4.2M
Total Expenses
$3.9M
Net Assets
$3.7M
Staff
33
employees
Volunteers
0
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
3.2mo
Could operate 3.2 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
11
Score /100
Highly Concentrated
HHI: 8,860
High Concentration: 94% of revenue from Other
Other94.0%
Trading / Services4.8%
Investment Income1.2%
HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.
Peer Comparison
Ranked against 60 peers · Social Services · $1M – $10M
Rating Score
85
Revenue
$4.2M
Reserve Months
11.3
Surplus
$282K
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 ProfileLatest Audit
FY2024Fees
Audit: $8,560
Contact Details
Registration
Registration NumberCC34933
Entity TypeTrust
Registered30 Jun 2008
StatusRegistered
Sector & Activities
Primary Sector
Social ServicesData 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@nzxplorer.co.nz. For informational purposes only. Not investment advice. Last updated: 20 April 2026.
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