Otago Secondary Schools Sports Association Incorporated — Sports & Recreation Charity in Dunedin

Otago Secondary Schools Sports Association Incorporated is a Incorporated Society charity in the Sports & Recreation sector, based in Dunedin, Dunedin. Annual revenue: $0.4M NZD. Financial data as at December 2025.

Mission: To operate as a sporting agency for the secondary schools of the Otago region. To administer, foster and coordinate sport in the secondary schools of the Otago region

Registration Number
CC46477
Charity Type
Incorporated Society
Registration Date
2011-04-20
Status
Active
Sector
Sports & Recreation
Location
Dunedin, Dunedin
Email
rsd@osssa.org.nz
Data as at
December 2025

Beneficiaries: Children / young people, People with disabilities

Financial Summary

Total Revenue
$0.4M NZD
Total Expenses
$0.4M NZD
Total Assets
$0.2M NZD
Net Assets
$0.2M NZD
Reserve Months
0.0 months of operating expenses
Staff Count
4
Financial Year End
2025-12-31

Financial History

YearRevenueExpensesNet Assets
2025$0.4M$0.4M$0.2M
2024$0.3M$0.3M$0.2M
2023$0.3M$0.3M$0.2M
2022$0.2M$0.2M$0.1M
2021$0.2M$0.2M$0.1M
2020$0.2M$0.2M$0.1M
2019$0.3M$0.2M$0.1M
2018$0.2M$0.2M$0.1M
2017$0.2M$0.2M$0.1M
2016$0.2M$0.2M$0.1M

Board Members and Officers

Current Officers (0)

NameRoleAppointed

Former Officers (31)

  • Nicola Jaconsen — Trustee (departed 2025-11-10)
  • Nicola Jacobsen — Trustee
  • Sarah Taylor — Regional-Sports-Director-Maternity-Cover (departed 2025-04-11)
  • Melissa Bell — Trustee
  • James Nation — Trustee
  • Sheree Calder — Trustee
  • Nicole McLaren — Regional Sports Director
  • Marcus Cooper — Trustee (departed 2023-12-31)
  • Richard Hall — Chair
  • Frankie Vella — Trustee (departed 2022-03-08)
  • Kathryn Nicholson — Trustee
  • Jackie Barron — Trustee (departed 2020-03-10)
  • Barbara Agnew — Trustee
  • Lindy Cavanagh-Monaghan — Trustee (departed 2022-03-08)
  • Karen Palmer — Trustee (departed 2020-03-10)
  • Juliette Hayes — Trustee (departed 2019-03-19)
  • Michael Waterworth — Trustee (departed 2017-03-14)
  • Neil Garry — Trustee (departed 2020-03-10)
  • David Hunter — Trustee
  • Richard Geerlofs — Trustee (departed 2019-03-12)

Funding Sources

  • Aotearoa Gaming Foundation — $10,000
  • Lion Foundation — $10,000
  • Aotearoa Gaming Foundation — $8,000
  • Grassroots Trust Central Limited — $3,773
  • Grassroots Trust Limited — $3,704.4
  • New Zealand Community Trust — $2,500
  • Kiwi Gaming Foundation Limited — $1,200

Similar Charities in Sports & Recreation

Sports & RecreationIncorporated Society

Otago Secondary Schools Sports Association Incorporated

CC46477Dunedin, DunedinRegistered 20 Apr 2011
Data updated: 1 Nov 2026
Financials10mo agoRating1mo ago

Financial data as at December 2025. 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

$367.8K

Expenses

$363.7K

Assets

$224.7K

Staff

4

Financial data from Charities Services annual return (FY2025). Ratings calculated using CharityData v3.1.1 methodology.

About

Mission

To operate as a sporting agency for the secondary schools of the Otago region. To administer, foster and coordinate sport in the secondary schools of the Otago region

Who We Serve

Beneficiaries
Children / young peoplePeople with disabilities

Key Statistics

Annual Revenue
$367.8K
Total Expenses
$363.7K
Net Assets
$172.4K
Staff
4
employees

Financial Trends

Financial Trends (15 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
4.3mo
Could operate 4.3 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

24
Score /100
Highly Concentrated
HHI: 7,558
High Concentration: 86% of revenue from Other
Other86.3%
Trading / Services10.2%
Investment Income2.1%
Donations1.4%

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

Peer Comparison

Ranked against 170 peers · Sports & Recreation · $100K – $1M

Rating Score
0
#24/171
Revenue
$368K
#52/171
Reserve Months
0.0
#1/171
Surplus
$4K
#105/171
Staff Cost %
53%
#171/171

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

Rating History

NR
2025
Score: N/A
Financial: 0 | Governance: 30 | Transparency: 65
Current
B-
2024
Score: 71.7
Financial: 99 | Governance: 75 | Transparency: 65

Rating

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

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Latest Audit

FY2024
Clean
7 years of audit history

Contact Details

Address
Dunedin, Dunedin

Registration

Registration NumberCC46477
Entity TypeIncorporated Society
Registered20 Apr 2011
StatusRegistered

Companies Office

StatusRegistered
Entity TypeIncorporated Society
Incorporated25 Mar 1998
Registered office
190 Union Street East, North Dunedin, Dunedin, 9016

Sector & Activities

Primary Sector
Sports & Recreation
Activities
Acts as an umbrella / resource bodyProvides advice / information / advocacyProvides human resources (e.g. staff / volunteers)Other - Acts an Umbrella body

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.