The Chelsea Club LimitedHealth Charity in Wellington

The Chelsea Club Limited is a Trust charity in the Health sector, based in Wellington, Wellington. Annual revenue: $0.4M NZD. Financial data as at December 2024.

Mission: To provide non-residential day care respite services for elderly persons suffering from Alzheimer's and other age related diseases

Registration Number
CC60777
Charity Type
Trust
Registration Date
2022-11-25
Status
Active
Sector
Health
Location
Wellington, Wellington
Email
chelseatrust@xtra.co.nz
Data as at
December 2024

Financial Summary

Total Revenue
$0.4M NZD
Total Expenses
$0.4M NZD
Total Assets
$0.1M NZD
Net Assets
$-0.0M NZD
Reserve Months
0.0 months of operating expenses
Staff Count
11
Financial Year End
2024-12-31

Financial History

YearRevenueExpensesNet Assets
2024$0.4M$0.4M$-0.0M
2023$0.1M$0.1M$-0.1M

Board Members and Officers

Current Officers (2)

NameRoleAppointed
John BartonChair2024-09-01
Brian PikeDirector2024-09-01

Former Officers (2)

  • Edward LangfordChair (departed 2024-06-18)
  • Graeme TitcombeDirector (departed 1924-09-01)

Similar Charities in Health

HealthTrust

The Chelsea Club Limited

CC60777Wellington, WellingtonRegistered 25 Nov 2022
Data updated: 1 Sept 2026
Financials31 Dec 2024Rating18h ago

Financial data as at December 2024. Sourced from Charities Services register.

NR
Not ratedStructural balance-sheet — standard template does not apply

This charity has reported liabilities exceeding assets for two or more consecutive years. That pattern is common and structural for retirement villages (occupation-right-agreement bonds recorded as liabilities), iwi treaty-settlement vehicles (future-obligation accruals), and infrastructure trusts with Crown loan principal — it does not indicate financial distress, but our standard reserve-months scoring template does not apply. The charity's figures are shown above.

How ratings work →

Reasons to look carefully (2)

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.

  • Small board structure
    2 current officers listed on the register — best-practice boards have 5+ members with separation of duties
  • Government-funding concentration
    96% of latest-year revenue came from government grants — single-stream dependency

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

$350.0K

Expenses

$356.4K

Assets

$79.5K

Staff

11

Financial data from Charities Services annual return (FY2024). Ratings calculated using CharityData v3.1.1 methodology.

About

Mission

To provide non-residential day care respite services for elderly persons suffering from Alzheimer's and other age related diseases

Key Statistics

Annual Revenue
$350.0K
Total Expenses
$356.4K
Net Assets
$-43.8K
Staff
11
employees

Financial Trends

Financial Trends (2 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

8
Score /100
Highly Concentrated
HHI: 9,177
High Concentration: 96% of revenue from Government Grants
Government Grants95.7%
Other4.3%

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

Peer Comparison

Ranked against 141 peers · Health · $100K – $1M

Rating Score
0
#22/142
Revenue
$350K
#50/142
Reserve Months
0.0
#1/142
Surplus
$-6K
#109/142
Staff Cost %
75%
#142/142

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

Rating History

NR
2024
Score: N/A
Financial: 0 | Governance: 20 | Transparency: 65
Current
NR
2023
Score: N/A
Financial: 0 | Governance: 20 | Transparency: 65

Rating

Score: /100
Financial
0
Governance
20
Transparency
65
View Full Score Breakdown

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Contact Details

Address
Wellington, Wellington

Registration

Registration NumberCC60777
Entity TypeTrust
Registered25 Nov 2022
StatusRegistered

Sector & Activities

Primary Sector
Health

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.