Napier Community Child Care Centre — Education Charity in Napier
Napier Community Child Care Centre is a Trust charity in the Education sector, based in Napier, Napier. CharityData rates this charity A- (85/100). Annual revenue: $2.4M NZD. Financial data as at December 2024.
Mission: The Napier Community Childcare Centres Trust will provide (for our communities) a nurturing, collaborative and quality learning environment, with all our profits returned for the betterment of the Centres.
- Registration Number
- CC22529
- Charity Type
- Trust
- Registration Date
- 2008-04-03
- Status
- Active
- CharityData Rating
- A- (85/100)
- Sector
- Education
- Location
- Napier, Napier
- Website
- http://www.portcitychildren.co.nz
- secretary@portcitychildren.co.nz
- Data as at
- December 2024
Financial Summary
- Total Revenue
- $2.4M NZD
- Total Expenses
- $2.3M NZD
- Total Assets
- $1.3M NZD
- Reserve Months
- 3.3 months of operating expenses
- Staff Count
- 33
- Volunteers
- 0
- Financial Year End
- 2024-12-31
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2024 | $2.4M | $2.3M | - |
| 2023 | $2.1M | $2.1M | $0.6M |
| 2022 | $1.9M | $1.8M | $0.7M |
| 2021 | $1.7M | $1.7M | $0.5M |
| 2020 | $1.7M | $1.5M | $0.5M |
| 2019 | $1.5M | $1.6M | $0.3M |
| 2018 | $1.6M | $1.6M | $0.4M |
| 2017 | $1.6M | $1.7M | $0.4M |
| 2016 | $0.8M | $0.8M | $0.4M |
| 2015 | $1.5M | $1.7M | - |
CharityData Rating
- Overall Grade
- A-
- Overall Score
- 85/100
- Financial Score
- 100
- Governance Score
- 50
- Transparency Score
- 50
Funding Sources
- Lion Foundation — $25,000
- Pub Charity Limited — $7,058.91
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EducationTrust
Napier Community Child Care Centre
CC22529Napier, NapierRegistered 3 Apr 2008
Data updated: Today
Financials31 Dec 2024Rating16h ago
Financial data as at December 2024. Sourced from Charities Services register.
Financial
100
Governance
50
Transparency
50
Revenue
$2.4M
Expenses
$2.3M
Assets
$1.3M
Staff
33
Financial data from Charities Services annual return (FY2024). Ratings calculated using CharityData v3.1.1 methodology.
About
Mission
The Napier Community Childcare Centres Trust will provide (for our communities) a nurturing, collaborative and quality learning environment, with all our profits returned for the betterment of the Centres.
Key Statistics
Annual Revenue
$2.4M
Total Expenses
$2.3M
Net Assets
-
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
0mo
Could operate 0 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
3
Score /100
Highly Concentrated
HHI: 9,723
High Concentration: 99% of revenue from Other
Other98.6%
Donations0.7%
Investment Income0.6%
HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.
Peer Comparison
Ranked against 27 peers · Education · $1M – $10M
Rating Score
85
Revenue
$2.4M
Reserve Months
3.3
Surplus
$85K
Staff Cost %
84%
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
A-
2024
Score: 85.0
Financial: 100 | Governance: 50 | Transparency: 50
CurrentC-
2024
Score: 56.0
Financial: 65 | Governance: 50 | Transparency: 50
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Claim This ProfileContact Details
Registration
Registration NumberCC22529
Entity TypeTrust
Registered3 Apr 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: 22 April 2026.
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