The Auckland Festival Trust — Arts & Culture Charity in Auckland

The Auckland Festival Trust is a Trust charity in the Arts & Culture sector, based in Auckland, Auckland. CharityData rates this charity B (79/100). Annual revenue: $7.4M NZD. Financial data as at June 2025.

Mission: To present the Auckland Arts Festival

Registration Number
CC22145
Charity Type
Trust
Registration Date
2008-03-26
Status
Active
CharityData Rating
B (79/100)
Sector
Arts & Culture
Location
Auckland, Auckland
Email
info@aaf.co.nz
Data as at
June 2025

Beneficiaries: General public

Financial Summary

Total Revenue
$7.4M NZD
Total Expenses
$8.0M NZD
Total Assets
$0.9M NZD
Net Assets
$0.6M NZD
Reserve Months
1.1 months of operating expenses
Staff Count
24
Volunteers
0
Financial Year End
2025-06-30

Financial History

YearRevenueExpensesNet Assets
2025$7.4M$8.0M$0.6M
2024$8.0M$8.4M$1.3M
2023$8.3M$9.0M$1.7M
2022$5.7M$4.7M$2.4M
2021$6.7M$5.4M$1.4M
2020$7.9M$7.4M$0.0M
2019$8.3M$8.0M$-0.5M
2018$8.8M$10.3M$-0.8M
2017$9.0M$9.1M$0.7M
2016$7.9M$8.2M$0.9M

CharityData Rating

Overall Grade
B
Overall Score
79/100
Financial Score
85
Governance Score
65
Transparency Score
85

Board Members and Officers

Current Officers (8)

NameRoleAppointed
Michael MooreTrustee2024-11-21
Kirsten BlanchardTrustee2024-04-19
Jack BourkeTrustee2024-04-19
Eleshea D'SouzaTrustee2021-09-22
Angela WatsonTrustee2018-11-21
Angela ClatworthyTrustee2016-12-14
Sarah JudkinsTrustee2015-09-29
Frederick WardTrustee2009-09-16

Former Officers (17)

  • Graham Tipene — Trustee (departed 2026-08-20)
  • Evan Davies — Trustee (departed 2026-06-30)
  • Margaret Kawharu — Trustee (departed 2018-06-30)
  • Tarun Kanji — Trustee (departed 2020-01-14)
  • Beatrice Faumuina — Trustee (departed 2016-02-10)
  • John Judge — Trustee (departed 2024-06-30)
  • James Moser — Trustee (departed 2018-11-21)
  • Ilona Rodgers — Trust Member (departed 2011-06-30)
  • Vivien Bridgwater — Trustee (departed 2009-03-17)
  • Victoria Carter — Chair (departed 2015-06-30)
  • Richard Waddel — Trustee (departed 2011-01-18)
  • Penelope Sefuiva — Trustee (departed 2008-03-31)
  • Heather Shotter — Trustee (departed 2014-06-30)
  • Roger King — Officer (departed 2010-09-21)
  • Roger Macdonnell — Trustee (departed 2015-06-30)
  • Richard Carlyon — Trustee (departed 2021-06-30)
  • Toni Millar — Trustee (departed 2014-06-30)

Executive Compensation

NameRoleCompensationYear
Key Management Personnel (aggregate)Key Management Personnel$1,627,1302025
Key Management Personnel (aggregate)Key Management Personnel$1,627,130-
Board of Trustees (unpaid)Trustee$0-
Board of Trustees (unpaid)Trustee$02025

Funding Sources

  • Foundation North — $400,000
  • Foundation North — $250,000
  • Foundation North — $225,000
  • Foundation North — $225,000
  • Foundation North — $225,000
  • Foundation North — $200,000
  • Foundation North — $200,000
  • Foundation North — $150,000
  • Pub Charity Limited — $140,000

Service Providers

  • BDO

Similar Charities in Arts & Culture

Arts & CultureTrust

The Auckland Festival Trust

CC22145Auckland, AucklandRegistered 26 Mar 2008
Data updated: 4 days ago
Financials30 Jun 2025Ratingyesterday

Financial data as at June 2025. Sourced from Charities Services register.

B
79/100
Financial
85
Governance
65
Transparency
85

Reasons to look carefully (1)

These structural observations are drawn from public data and are worth considering before a donation. They are not allegations of wrongdoing, and they don’t affect the charity’s letter grade.

  • No chair recorded on the register
    No chair or presiding role is recorded in the register for this board of 8. The Charities Register does not require one to be identified, so this is a gap in the public record rather than a finding about the board.

Each signal is a data-driven observation, not a judgement. They fire automatically from the figures filed with Charities Services. A charity can address any of these by filing fuller disclosure or updating its officer register. Methodology: /about/methodology/concern-signals.

Revenue

$7.4M

Expenses

$8.0M

Assets

$926.1K

Staff

24

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

Endowment Foundation

Special Entity Type

This is an endowment foundation that holds investments and provides grants. High reserves are expected and appropriate - this is not an operating charity.

Rating Note: Endowment foundations are rated using specialized criteria that recognize high reserves as appropriate. Metrics like grant distribution rate and investment returns are prioritized over program spending ratios.

About

Mission

To present the Auckland Arts Festival

Who We Serve

Beneficiaries
General public

Key Statistics

Annual Revenue
$7.4M
Total Expenses
$8.0M
Net Assets
$620.2K
Staff
24
employees
Volunteers
0

Financial Trends

Financial Trends (17 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
1.1mo
Could operate 1.1 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

46
Score /100
Concentrated
HHI: 5,427
Government Grants66.9%
Other30.8%
Donations1.3%
Investment Income1.0%

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

Peer Comparison

Ranked against 22 peers · Arts & Culture · $1M – $10M

Rating Score
79
#8/23
Revenue
$7.4M
#1/23
Reserve Months
1.1
#1/23
Surplus
$-661K
#22/23
Staff Cost %
32%
#23/23

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

Rating

B
Score: 79/100
Financial
85
Governance
65
Transparency
85
Why this grade: Financial 85 × 40% + Governance 65 × 60% = 73 → B.
View Full Score Breakdown

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Contact Details

Address
Auckland, Auckland

Registration

Registration NumberCC22145
Entity TypeTrust
Registered26 Mar 2008
StatusRegistered

Companies Office

StatusRegistered
Entity TypeCharitable Trust
Incorporated14 Dec 2001
Registered office
48 Greys Avenue, Auckland Central, Auckland

Sector & Activities

Primary Sector
Arts & Culture
Activities
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. Last updated: 27 September 2026.