The Hill After School Care and Play TrustEducation Charity in Napier

The Hill After School Care and Play Trust is a Trust charity in the Education sector, based in Napier, Napier. Annual revenue: $0.1M NZD. Financial data as at December 2025.

Mission: To provide and maintain a place of safety and fun for the children of our school and local community. To allow parents a sense of security knowing their children are receiving the best possible care. Ensuring there is is a diverse range of activities available allowing for the differences children bring with them to the service.

Registration Number
CC21643
Charity Type
Trust
Registration Date
2008-03-06
Status
Active
Sector
Education
Location
Napier, Napier
Website
https://www.napiercentral.school.nz/hascap
Email
hascap@napiercentral.school.nz
Data as at
December 2025

Financial Summary

Total Revenue
$0.1M NZD
Total Expenses
$0.1M NZD
Reserve Months
0.0 months of operating expenses
Staff Count
4
Financial Year End
2025-12-31

Financial History

YearRevenueExpensesNet Assets
2025$0.1M$0.1M-
2024$0.1M$0.1M$0.0M
2023$0.1M$0.1M$0.0M
2022$0.1M$0.1M$0.0M
2021$0.1M$0.1M$0.0M
2020$0.1M$0.1M$0.0M
2019$0.1M$0.1M$0.0M
2018$0.1M$0.1M$0.0M
2017$0.1M$0.1M$0.0M
2016$0.1M$0.1M$0.0M

Board Members and Officers

Current Officers (7)

NameRoleAppointed
Rolinda Vorster Du PlessisTreasurer2026-05-05
Sarah BicknellTrustee2026-05-05
amy LeeTrustee2026-05-05
Lisa JohnstoneTrustee2026-05-05
Bridget AlexanderTrustee2024-05-07
Terry GahanChair2018-02-20
Ross McLeodTrustee2016-04-26

Former Officers (27)

  • Christine MobrawTreasurer (departed 2026-05-05)
  • Danielle BardellTrustee (departed 2026-05-05)
  • Rachel MastersTreasurer (departed 2023-04-04)
  • Christine ElliottTrustee (departed 2021-02-16)
  • Carmen EdgecombeTrustee (departed 2020-06-03)
  • Michelle SmithTrustee (departed 2020-02-18)
  • Tessa HarknessTrustee (departed 2023-05-09)
  • Ceirwyn WareTrustee (departed 2016-10-03)
  • Julene MorganTrustee (departed 2017-12-20)
  • Janine CarterChair (departed 2018-02-01)
  • Sally GallagherTrustee (departed 2019-04-09)
  • Nicki BowerTreasurer (departed 2015-04-28)
  • Kathryn McGarveyTrustee (departed 2016-04-26)
  • Tamilyn KentTrustee (departed 2015-04-28)
  • Tony ChaddTrustee (departed 2014-04-30)
  • Sandra StubbsTrustee (departed 2016-04-26)
  • Kristen NashSecretary (departed 2012-04-26)
  • Robin HoggTrustee (departed 2013-09-30)
  • Denise HaswellTreasurer (departed 2013-04-30)
  • Jonine NaughtonTrustee (departed 2010-11-15)

Similar Charities in Education

The Hill After School Care and Play Trust logo
EducationTrust

The Hill After School Care and Play Trust

CC21643Napier, NapierRegistered 6 Mar 2008
Data updated: Yesterday
Financials8mo agoRatingyesterday

Financial data as at December 2025. 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

$126.2K

Expenses

$112.8K

Staff

4

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

About

Mission

To provide and maintain a place of safety and fun for the children of our school and local community. To allow parents a sense of security knowing their children are receiving the best possible care. Ensuring there is is a diverse range of activities available allowing for the differences children bring with them to the service.

Key Statistics

Annual Revenue
$126.2K
Total Expenses
$112.8K
Net Assets
-
Staff
4
employees

Financial Trends

Financial Trends (18 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
3.8mo
Could operate 3.8 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

1
Score /100
Highly Concentrated
HHI: 9,920
High Concentration: 100% of revenue from Other
Other99.6%
Investment Income0.4%

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

Peer Comparison

Ranked against 107 peers · Education · $100K – $1M

Rating Score
0
#20/108
Revenue
$126K
#90/108
Reserve Months
0.0
#1/108
Surplus
$13K
#58/108
Staff Cost %
91%
#108/108

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
NR
2024
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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Registration

Registration NumberCC21643
Entity TypeTrust
Registered6 Mar 2008
StatusRegistered

Companies Office

StatusRegistered
Entity TypeCharitable Trust
Incorporated28 Mar 2019
Registered office
32 Napier Terrace, Hospital Hill, Napier

Sector & Activities

Primary Sector
Education

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: 13 September 2026.