Northland Disabled Charitable Trust — Social Services Charity in Whangarei
Northland Disabled Charitable Trust is a Charitable Trust charity in the Social Services sector, based in Whangarei, Whangarei. Annual revenue: $0.8M NZD. Financial data as at March 2026.
Mission: To provide quality day care for adults of all ages who are socially isolated, frail, elderly or have a disability. To enhance the quality of life for clients, carers/Whanau by providing them with a break from 24 hour care. To provide an extended care service for clients and families in emergency situations. To increase community awareness of the service.
- Registration Number
- CC10718
- Charity Type
- Charitable Trust
- Registration Date
- 2007-07-30
- Status
- Active
- Sector
- Social Services
- Location
- Whangarei, Whangarei
- forgetme-not@forgetmenot.org.nz
- Data as at
- March 2026
Beneficiaries: Family / whanau, Older people, People with disabilities
Financial Summary
- Total Revenue
- $0.8M NZD
- Total Expenses
- $0.8M NZD
- Total Assets
- $1.3M NZD
- Net Assets
- $1.1M NZD
- Reserve Months
- 0.0 months of operating expenses
- Staff Count
- 10
- Financial Year End
- 2026-03-31
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2026 | $0.8M | $0.8M | $1.1M |
| 2025 | $0.7M | $0.7M | $1.1M |
| 2024 | $0.8M | $0.7M | $0.3M |
| 2023 | $0.8M | $0.7M | $1.1M |
| 2022 | $0.5M | $0.6M | $1.0M |
| 2021 | $0.6M | $0.6M | $0.8M |
| 2020 | $0.7M | $0.6M | $0.8M |
| 2019 | $0.6M | $0.6M | $0.8M |
| 2018 | $0.6M | $0.6M | $0.7M |
| 2017 | $0.4M | $0.5M | $0.7M |
Board Members and Officers
Current Officers (6)
| Name | Role | Appointed |
|---|---|---|
| Robert Somerville-Ryan | Trustee | 2026-04-15 |
| Dianne MacKenzie | Trustee | 2024-08-16 |
| Phillipa Judge | Trustee | 2017-10-18 |
| Sally Raymond | Trustee | 2016-09-21 |
| Robert Harte | Trustee | 2008-08-28 |
| Catherine Tulloch | Chair | 2007-07-12 |
Former Officers (9)
- Robert Summerville-Ryan — Trustee (departed 2026-10-21)
- Ray Crofts — Trustee (departed 2025-09-17)
- Vicki Currie — Trustee (departed 2019-10-23)
- Isabell Corbett — Trustee (departed 2019-10-23)
- Craig Johnston — Treasurer (departed 2019-10-23)
- Ryan Bruce — Trustee / Chair (departed 2022-10-26)
- Vincent Cocurullo — Trustee (departed 2016-09-21)
- Barry Trass — Trustee (departed 2013-06-16)
- Elaine Richards — Trustee / Secretary (departed 2016-09-21)
Funding Sources
- Foundation North — $90,000
- Foundation North — $90,000
- Foundation North — $90,000
- Foundation North — $80,000
- Foundation North — $80,000
- Foundation North — $80,000
- Foundation North — $80,000
- Foundation North — $80,000
- Pub Charity Limited — $11,562.3
- Grassroots Trust Limited — $6,960
- Oxford Sports Trust — $4,329.78
- Oxford Sports Trust — $3,500
- Pub Charity Limited — $2,477.75
Similar Charities in Social Services
- Kotuku Trust — Social Services
- Rauawaawa Kaumatua Charitable Trust — Social Services
- Whakaatu Whanaunga Trust — Social Services
- Te Ora Hou Ōtautahi Incorporated — Social Services
- Te Rori A Mua Trust — Social Services
Northland Disabled Charitable Trust
Financial data as at March 2026. Sourced from Charities Services register.
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 →$764.7K
$787.6K
$1.3M
10
Financial data from Charities Services annual return (FY2026). Ratings calculated using CharityData v3.1.1 methodology.
Funded By
Registered charities that have funded this organisation.
About
To provide quality day care for adults of all ages who are socially isolated, frail, elderly or have a disability. To enhance the quality of life for clients, carers/Whanau by providing them with a break from 24 hour care. To provide an extended care service for clients and families in emergency situations. To increase community awareness of the service.
Who We Serve
Key Statistics
Financial Trends
Financial Trends (19 Years)
Revenue Breakdown
Expense Breakdown
API DataBased on annual return data. Detailed program/admin breakdown not available.
Financial Health Dashboard
Based on latest annual return data. Metrics are calculated from reported financial data and may not reflect the full picture. View methodology
Revenue Diversification
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
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
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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.
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