The Operating Theatre Trust — Health Charity in Auckland
The Operating Theatre Trust is a deregistered Trust charity in the Health 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
- Charity Type
- Trust
- Registration Date
- 2008-06-24
- Status
- Deregistered (2025-10-08)
- Sector
- Health
- 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 — $582,837.02
- Trillian Trust Limited — $117,657.96
- Foundation North — $110,000
- Foundation North — $110,000
- Foundation North — $95,000
- Foundation North — $80,000
- Foundation North — $75,000
- Foundation North — $70,000
- Pub Charity Limited — $50,924
- Four Winds Foundation Limited — $40,000
- Four Winds Foundation Limited — $39,166
- Milestone Foundation Limited — $33,601.49
- Foundation North — $15,000
- The Lion Foundation — $14,000
- Blue Sky Community Trust — $13,449.67
- Rano Community Trust — $13,044
- The North and South Trust Limited — $12,218
- Aotearoa Gaming Foundation — $12,172
- One Foundation — $12,000
- Dragon Community Trust — $7,000
- Dragon Community Trust — $6,522
- Dragon Community Trust — $6,522
- Rano Community Trust — $6,522
- Blue Waters Community Trust — $6,000
- Pelorus Trust — $6,000
- Milestone Foundation — $4,713.5
- Constellation Communities Trust — $3,000
- Rano Community Trust — $2,609
Similar Charities in Health
- Age Concern Canterbury Incorporated — Health
- Ronald McDonald House Charities New Zealand Trust — Health
- Bidwill Trust Hospital — Health
- Te Poho o Rawiri Marae — Health
- ANZUP Cancer Trials Group Limited — Health
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 67 peers · Health · $1M – $10M
Top Peers in Group
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Sector & Activities
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: 27 September 2026.
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