The Lake House Trust — Arts & Culture Charity in Auckland
The Lake House Trust is a Trust charity in the Arts & Culture sector, based in Auckland, Auckland. CharityData rates this charity F (31.5/100). Annual revenue: $0.6M NZD. 1 red flag detected. Financial data as at March 2025.
Mission: To innovate and elevate our diverse arts and culture practices for the benefit of all communities, while honouring the history and heritage of the buildings.
- Registration Number
- CC20256
- Charity Type
- Trust
- Registration Date
- 2007-12-13
- Status
- Active
- CharityData Rating
- F (31.5/100)
- Sector
- Arts & Culture
- Location
- Auckland, Auckland
- Website
- http://www.lakehousearts.org.nz
- manager@lakehousearts.org.nz
- Data as at
- March 2025
Financial Summary
- Total Revenue
- $0.6M NZD
- Total Expenses
- $0.6M NZD
- Total Assets
- $1.6M NZD
- Reserve Months
- 28.3 months of operating expenses
- Staff Count
- 9
- Volunteers
- 0
- Financial Year End
- 2025-03-31
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2025 | $0.6M | $0.6M | - |
| 2024 | $0.8M | $0.8M | $1.5M |
| 2023 | $0.6M | $0.6M | $1.5M |
| 2022 | $0.5M | $0.5M | $1.5M |
| 2021 | $0.5M | $0.4M | $1.5M |
| 2020 | $0.5M | $0.5M | $1.4M |
| 2019 | $0.5M | $0.4M | $1.4M |
| 2018 | $0.4M | $0.4M | $1.4M |
| 2017 | $0.4M | $0.4M | $1.4M |
| 2016 | $0.4M | $0.4M | $1.4M |
CharityData Rating
- Overall Grade
- F
- Overall Score
- 31.5/100
- Financial Score
- 50
- Governance Score
- 55
- Transparency Score
- 65
Red Flags
- Holding 28.3 months of expenses in reserves ($1.5M) — above the 18-month threshold
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Arts & CultureTrust
The Lake House Trust
CC20256Auckland, AucklandRegistered 13 Dec 2007
Data updated: Today
Financials31 Mar 2025Rating8h ago
Financial data as at March 2025. Sourced from Charities Services register.
Financial
50
Governance
55
Transparency
65
Revenue
$623.8K
Expenses
$634.6K
Assets
$1.6M
Staff
9
Financial data from Charities Services annual return (FY2025). Ratings calculated using CharityData v3.1.1 methodology.
1 red flag identified- Review the Rating tab for details
This rating may reflect incomplete data
This charity's grade of Fis based on limited data from the NZ Charities Register, which does not provide detailed expense breakdowns. Without verified program vs admin spending, efficiency scoring is unavailable and the financial score relies on health metrics only. This charity's actual performance may differ from what the available data suggests.
About
Mission
To innovate and elevate our diverse arts and culture practices for the benefit of all communities, while honouring the history and heritage of the buildings.
Key Statistics
Annual Revenue
$623.8K
Total Expenses
$634.6K
Net Assets
-
Staff
9
employees
Volunteers
0
Financial Trends
Financial Trends (17 Years)
Revenue Breakdown
Expense Breakdown
API DataBased 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
50
Score /100
Concentrated
HHI: 5,039
Trading / Services61.6%
Other35.2%
Investment Income2.2%
Donations1.0%
HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.
Peer Comparison
Ranked against 115 peers · Arts & Culture · $100K – $1M
Rating Score
32
Revenue
$624K
Reserve Months
28.3
Surplus
$-11K
Staff Cost %
41%
Top Peers in Group
Peers are charities in the same sector and revenue size band. Rankings are based on the latest available data.
Rating History
F
2025
Score: 31.5
Financial: 50 | Governance: 55 | Transparency: 65
CurrentC-
2024
Score: 56.0
Financial: 65 | Governance: 50 | Transparency: 50
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Claim This ProfileContact Details
Registration
Registration NumberCC20256
Entity TypeTrust
Registered13 Dec 2007
StatusRegistered
Sector & Activities
Primary Sector
Arts & CultureData 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: 23 April 2026.
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