The North Shore Budget Service Incorporated — Social Services Charity in Auckland
The North Shore Budget Service Incorporated is a Trust charity in the Social Services sector, based in Auckland, Auckland. This organisation also provides funding to other charities. Annual revenue: $0.4M NZD. Financial data as at June 2025.
Mission: Building support that alleviates the harm of escalating problems by building the capability of people to sustain positive change in their lives.
- Registration Number
- CC22992
- Charity Type
- Trust
- Registration Date
- 2008-04-14
- Status
- Active
- Sector
- Social Services
- Location
- Auckland, Auckland
- nsbudget@xtra.co.nz
- Funder Status
- Grant-making charity (society)
- Data as at
- June 2025
Financial Summary
- Total Revenue
- $0.4M NZD
- Total Expenses
- $0.4M NZD
- Total Assets
- $0.7M NZD
- Net Assets
- $0.3M NZD
- Reserve Months
- 0.0 months of operating expenses
- Staff Count
- 10
- Volunteers
- 0
- Financial Year End
- 2025-06-30
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2025 | $0.4M | $0.4M | $0.3M |
| 2024 | $0.4M | $0.4M | $0.0M |
| 2023 | $0.4M | $0.3M | $0.4M |
| 2022 | $0.3M | $0.2M | $0.3M |
| 2021 | $0.3M | $0.2M | $0.3M |
| 2020 | $0.2M | $0.2M | $0.2M |
| 2019 | $0.2M | $0.3M | $0.3M |
| 2018 | $0.2M | $0.2M | $0.3M |
| 2017 | $0.2M | $0.2M | $0.3M |
| 2016 | $0.2M | $0.2M | $0.3M |
Board Members and Officers
Current Officers (0)
| Name | Role | Appointed |
|---|
Former Officers (23)
- Kevin Ramsay — Treasurer
- Paul Walsh — Officer
- Jessie Greer — Officer
- Rachel Payne — Officer
- Kevin Brewer — Officer
- Talia Cohen Wolf — Officer (departed 2024-08-01)
- Christine Watson — Chair
- Sahil Vaid — Officer (departed 2019-10-24)
- Edward Berry — Officer (departed 2020-11-24)
- Lisa Easte — Manager (departed 2021-04-01)
- Peter Batcheler — Officer (departed 2021-03-31)
- Yvonne Powley — Officer (departed 2020-11-24)
- Susan Moyle — Financial Administrator (departed 2019-11-21)
- Terry Hoskins — Officer (departed 2021-11-01)
- Graeme Wright — Chair (departed 2017-08-08)
- Steve Barker — Treasurer (departed 2016-11-21)
- Jim Barclay — Officer (departed 2019-11-21)
- Tom Cotter — Officer (departed 2020-02-10)
- Thomas Cotter — Officer (departed 2020-02-10)
- Ross Mcintosh — Director/management Board (departed 2010-09-23)
Funding Sources
- Foundation North — $25,000
Similar Charities in Social Services
- The Youth One Stop Shop Incorporated — Social Services
- New Zealand Local Authority Protection Programme Disaster Fund — Social Services
- The Masonic Villages Trust — Social Services
- Whanau Awhina Women's Refuge Incorporated — Social Services
- Viet Nam Veterans And Their Families Trust — Social Services
The North Shore Budget Service Incorporated
Financial data as at June 2025. Sourced from Charities Services register.
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 →$350.9K
$426.9K
$679.0K
10
Financial data from Charities Services annual return (FY2025). Ratings calculated using CharityData v3.1.1 methodology.
Funder Profile
GrantmakerThis organisation makes grants or donations to other charities and organisations.
Funded By
Registered charities that have funded this organisation.
About
Building support that alleviates the harm of escalating problems by building the capability of people to sustain positive change in their lives.
Key Statistics
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
Based on latest annual return data. Metrics are calculated from reported financial data and may not reflect the full picture. View methodology
Revenue Diversification
HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.
Peer Comparison
Ranked against 140 peers · Social Services · $100K – $1M
Top Peers in Group
Peers are charities in the same sector and revenue size band. Rankings are based on the latest available data.
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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.
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