The Waiheke Homecare Hospice Trust — Health Charity in Waiheke Island
The Waiheke Homecare Hospice Trust is a Trust charity in the Health sector, based in Waiheke Island, Waiheke Island. CharityData rates this charity F (30/100). Annual revenue: $0.2M NZD. 1 red flag detected. Financial data as at March 2025.
Mission: To care for the terminally ill, with home care, counselling, therapy, massage, beds, chairs, shopping, transportation, nursing and home support.
- Registration Number
- CC39788
- Charity Type
- Trust
- Registration Date
- 2023-03-10
- Status
- Active
- CharityData Rating
- F (30/100)
- Sector
- Health
- Location
- Waiheke Island, Waiheke Island
- Website
- https://hospicewaihekehomecare.co.nz
- waihekehospice@xtra.co.nz
- Data as at
- March 2025
Financial Summary
- Total Revenue
- $0.2M NZD
- Total Expenses
- $0.2M NZD
- Total Assets
- $0.8M NZD
- Net Assets
- $0.8M NZD
- Reserve Months
- 61.0 months of operating expenses
- Staff Count
- 1
- Volunteers
- 0
- Financial Year End
- 2025-03-31
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2025 | $0.2M | $0.2M | $0.8M |
| 2024 | $0.1M | $0.1M | $0.7M |
| 2023 | $0.1M | $0.1M | $0.7M |
| 2020 | $0.0M | $0.1M | $0.8M |
| 2019 | $0.3M | $0.1M | $0.9M |
| 2018 | $0.0M | $0.1M | $0.8M |
| 2017 | $0.0M | $0.1M | $0.8M |
| 2016 | $0.1M | $0.1M | - |
| 2015 | $0.0M | $0.1M | - |
| 2014 | $0.1M | $0.1M | - |
CharityData Rating
- Overall Grade
- F
- Overall Score
- 30/100
- Financial Score
- 50
- Governance Score
- 50
- Transparency Score
- 50
Red Flags
- Holding 61.0 months of expenses in reserves ($0.8M) — above the 36-month threshold used for fundraising-driven charities
Board Members and Officers
Current Officers (0)
| Name | Role | Appointed |
|---|
Former Officers (10)
- Joy Hall — Trustee (departed 2025-07-21)
- Bryan Whittaker — Trustee
- Bryan Lines — Trustee
- Pete Ibbertson — Treasurer Trustee
- Susan Flegg — Trustee (departed 2018-06-25)
- Pamela Moriaty — Trustee (departed 2018-07-25)
- Catriona Foster — Trustee
- Margaret Graydon — Trustee (departed 2018-07-25)
- Jillian O'neill — Trustee (departed 2016-09-14)
- William Carrig — Chair Person
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HealthTrust
The Waiheke Homecare Hospice Trust
CC39788Waiheke Island, Waiheke IslandRegistered 10 Mar 2023
Data updated: Today
Financials31 Mar 2025Rating16h ago
Financial data as at March 2025. Sourced from Charities Services register.
F
30/100
Reduced by penalties
Financial
50
Governance
50
Transparency
50
Revenue
$170.5K
Expenses
$150.7K
Assets
$772.7K
Staff
1
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 care for the terminally ill, with home care, counselling, therapy, massage, beds, chairs, shopping, transportation, nursing and home support.
Key Statistics
Annual Revenue
$170.5K
Total Expenses
$150.7K
Net Assets
$766.5K
Staff
1
employees
Volunteers
0
Financial Trends
Financial Trends (14 Years)
Revenue Breakdown
Expense Breakdown
API DataBased on annual return data. Detailed program/admin breakdown not available.
Financial Health Dashboard
Cents to the Cause
89c
For every $1 spent, 89c reaches programs
Strong
Sustainability
7.4mo
Could operate 7.4 months with zero revenue
Healthy
Fundraising Cost
$0.13
Costs $0.13 to raise each $1 in donations
Efficient
Based on latest annual return data. Metrics are calculated from reported financial data and may not reflect the full picture. View methodology
Revenue Diversification
40
Score /100
Concentrated
HHI: 5,983
Donations74.0%
Investment Income22.2%
Other3.8%
HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.
Peer Comparison
Ranked against 148 peers · Health · $100K – $1M
Rating Score
30
Revenue
$171K
Reserve Months
61.0
Surplus
$20K
Staff Cost %
0%
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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Claim This ProfileContact Details
Registration
Registration NumberCC39788
Entity TypeTrust
Registered10 Mar 2023
StatusRegistered
Sector & Activities
Primary Sector
HealthData 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: 22 April 2026.
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