The Operating Theatre Trust — Arts & Culture Charity in Auckland
The Operating Theatre Trust is a deregistered registered charity in the Arts & Culture sector, based in Auckland, Auckland. Annual revenue: $2.0M NZD. Financial data as at December 2024.
Mission: Our vision: To be the best loved and most personal theatre experience for children and young people in their local communities around Auckland. Our Purpose: To inspire children and young people of all backgrounds and abilities to be confident and creative through New Zealand theatre
- Registration Number
- CC26517
- Registration Date
- 2008-06-24
- Status
- Deregistered (2025-10-08)
- Sector
- Arts & Culture
- Location
- Auckland, Auckland
- info@timbray.org.nz
- Data as at
- December 2024
Beneficiaries: Children / young people, Family / whanau, General public, Older people, Other charities, People with disabilities
Financial Summary
- Total Revenue
- $2.0M NZD
- Total Expenses
- $1.9M NZD
- Total Assets
- $0.2M NZD
- Net Assets
- $-0.1M NZD
- Reserve Months
- 0.0 months of operating expenses
- Staff Count
- 6
- Volunteers
- 5
- Financial Year End
- 2024-12-31
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2024 | $2.0M | $1.9M | $-0.1M |
| 2023 | $2.0M | $1.9M | $-0.1M |
| 2022 | $1.5M | $1.5M | $-0.1M |
| 2021 | $1.0M | $1.0M | $-0.0M |
| 2020 | $0.8M | $0.7M | $-0.0M |
| 2019 | $0.9M | $1.0M | $-0.1M |
| 2018 | $0.8M | $0.8M | $-0.1M |
| 2017 | $0.8M | $0.8M | $-0.1M |
| 2016 | $0.8M | $0.8M | $-0.1M |
| 2015 | $0.6M | $0.6M | $-0.1M |
Board Members and Officers
Current Officers (1)
| Name | Role | Appointed |
|---|---|---|
| Tim Bray | Trustee | 1993-02-05 |
Former Officers (6)
- Peter Winder — Trustee / Chairperson
- Rachel Jefferies — Trustee
- Michael Tisdall — Trustee
- Tessa Duder — Trustee (departed 2014-06-26)
- Kenneth Bray — Trustee (departed 2018-12-18)
- Rosemary Tisdall — Trustee
Funding Sources
- Trillian Trust — $129,891.73
- Foundation North — $110,000
- Foundation North — $110,000
- Foundation North — $95,000
- Foundation North — $80,000
- Foundation North — $75,000
- Foundation North — $70,000
- Four Winds Foundation Limited — $40,000
- Four Winds Foundation Limited — $39,166
- Trillian Trust — $30,550.5
- Trillian Trust — $22,233.54
- Foundation North — $15,000
- Milestone Foundation — $13,472
- Dragon Community Trust — $13,044
- Lion Foundation — $8,000
- Lion Foundation — $8,000
- The North and South Trust Limited — $7,000
- Aotearoa Gaming Foundation — $6,086
- Lion Foundation — $6,000
- One Foundation — $5,000
- Pelorus Trust — $3,000
- Constellation Communities Trust — $2,000
Similar Charities in Arts & Culture
- Atiawa Ki Whakarongotai Charitable Trust Board — Arts & Culture
- Marlborough Civic Theatre Trust — Arts & Culture
- Kati Huirapa Runaka Ki Puketeraki Incorporated — Arts & Culture
- Maoriland Charitable Trust — Arts & Culture
- The Tauranga Art Gallery Trust — Arts & Culture
The Operating Theatre Trust
Financial data as at December 2024. Sourced from Charities Services register.
This charity has been removed from the Charities Services register and is no longer obliged to file annual returns. Because the charity is no longer active under the Charities Act, the standard rating is withheld. The figures shown above reflect the last filings made while the charity was registered.
How ratings work →$2.0M
$1.9M
$192.1K
6
Financial data from Charities Services annual return (FY2024). Ratings calculated using CharityData v3.1.1 methodology.
Funded By
Registered charities that have funded this organisation.
About
Our vision: To be the best loved and most personal theatre experience for children and young people in their local communities around Auckland. Our Purpose: To inspire children and young people of all backgrounds and abilities to be confident and creative through New Zealand theatre
Who We Serve
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 27 peers · Arts & Culture · $1M – $10M
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.
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