Northland Disabled Charitable TrustSocial Services Charity in Whangarei

Northland Disabled Charitable Trust is a Trust charity in the Social Services sector, based in Whangarei, Whangarei. This organisation also provides funding to other charities. 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
Trust
Registration Date
2007-07-30
Status
Active
Sector
Social Services
Location
Whangarei, Whangarei
Email
forgetme-not@forgetmenot.org.nz
Funder Status
Grant-making charity (charitable_trust)
Data as at
March 2026

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

YearRevenueExpensesNet 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)

NameRoleAppointed
Robert Summerville-RyanTrustee2026-03-18
Dianne MacKenzieTrustee2024-08-16
Phillipa JudgeTrustee2017-10-18
Sally RaymondTrustee2016-09-21
Robert HarteTrustee2008-08-28
Catherine TullochChair2007-07-12

Former Officers (8)

  • Ray CroftsTrustee (departed 2025-09-17)
  • Vicki CurrieTrustee (departed 2019-10-23)
  • Isabell CorbettTrustee (departed 2019-10-23)
  • Ryan BruceTrustee / Chair (departed 2022-10-26)
  • Craig JohnstonTreasurer (departed 2019-10-23)
  • Barry TrassTrustee (departed 2013-06-16)
  • Vincent CocurulloTrustee (departed 2016-09-21)
  • Elaine RichardsTrustee / 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
  • Oxford Sports Trust — $50,441.26
  • Pub Charity Limited — $37,276.08
  • Four Winds Foundation Limited — $20,000
  • Oxford Sports Trust Incorporated — $13,862.17
  • Grassroots Trust Limited — $13,626.66

Similar Charities in Social Services

FunderSocial ServicesTrustCharitable Trust

Northland Disabled Charitable Trust

CC10718Whangarei, WhangareiRegistered 30 Jul 2007
Data updated: Today
Financials5mo agoRating14h ago

Financial data as at March 2026. Sourced from Charities Services register.

NR
Not ratedCharity type not yet classified — grade withheld

Our scorecard uses a different template for different kinds of charity — an operating charity is measured differently from an endowment or a grant-making trust. This charity's type has not yet been classified, so a letter grade is withheld rather than assigned using a template chosen by default. That says nothing about the charity itself. Its filed figures are shown above, and it will be graded once its type is classified.

How ratings work →
Revenue

$764.7K

Expenses

$787.6K

Assets

$1.3M

Staff

10

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

Funder Profile

Grantmaker

This organisation makes grants or donations to other charities and organisations.

Funding Sectors
HealthSocial ServicesCommunity Development
Beneficiaries
ElderlyPeople with DisabilitiesGeneral Public
Geographic Focus
Northland

About

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.

Key Statistics

Annual Revenue
$764.7K
Total Expenses
$787.6K
Net Assets
$1.1M
Staff
10
employees

Financial Trends

Financial Trends (19 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
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

54
Score /100
Concentrated
HHI: 4,580
Other48.3%
Government Grants47.3%
Donations2.4%
Investment Income2.0%

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

Peer Comparison

Ranked against 140 peers · Social Services · $100K – $1M

Rating Score
0
#29/141
Revenue
$765K
#11/141
Reserve Months
0.0
#1/141
Surplus
$-23K
#112/141
Staff Cost %
68%
#141/141

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

Rating

Score: /100
Financial
0
Governance
30
Transparency
65
View Full Score Breakdown

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Contact Details

Address
Whangarei, Whangarei

Registration

Registration NumberCC10718
Entity TypeTrust
Registered30 Jul 2007
StatusRegistered

Companies Office

StatusRegistered
Entity TypeCharitable Trust
Incorporated23 Jan 1995
Registered office
110 Boundary Road, Tikipunga, Whangarei

Sector & Activities

Primary Sector
Social Services

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. Last updated: 12 September 2026.