The Waiheke Homecare Hospice TrustHealth Charity in Waiheke Island

The Waiheke Homecare Hospice Trust is a Trust charity in the Health sector, based in Waiheke Island, Waiheke Island. Annual revenue: $0.2M NZD. 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
Sector
Health
Location
Waiheke Island, Waiheke Island
Website
https://hospicewaihekehomecare.co.nz
Email
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
0.0 months of operating expenses
Staff Count
1
Volunteers
0
Financial Year End
2025-03-31

Financial History

YearRevenueExpensesNet 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-

Board Members and Officers

Current Officers (0)

NameRoleAppointed

Former Officers (10)

  • Joy HallTrustee (departed 2025-07-21)
  • Bryan WhittakerTrustee
  • Bryan LinesTrustee
  • Pete IbbertsonTreasurer Trustee
  • Susan FleggTrustee (departed 2018-06-25)
  • Pamela MoriatyTrustee (departed 2018-07-25)
  • Catriona FosterTrustee
  • Margaret GraydonTrustee (departed 2018-07-25)
  • Jillian O'neillTrustee (departed 2016-09-14)
  • William CarrigChair Person

Similar Charities in Health

The Waiheke Homecare Hospice Trust logo
HealthTrust

The Waiheke Homecare Hospice Trust

CC39788Waiheke Island, Waiheke IslandRegistered 10 Mar 2023
Data updated: 1 Sept 2026
Financials31 Mar 2025Ratingyesterday

Financial data as at March 2025. Sourced from Charities Services register.

NR
Not ratedSummary-form filing — not enough detail to grade

Charities Services Tier 3 reporting allows charities under $2M revenue to file a simple-format annual return rather than audited financial statements. The return reports totals but not the program/administration split or the line-item detail our template needs. No red flags were detected in what was filed, and revenue is below the $2M Tier 2 boundary where audited accounts become mandatory. A letter grade is withheld rather than assigning one that would be driven by the template-fit, not the charity's operations. The charity's filed figures are shown above, and any structural concerns a donor would want to look at are surfaced separately. (v3.3 — aligned with Charities Services tier boundary; matches Charity Navigator and CharityWatch US practice.)

How ratings work →

Reasons to look carefully (1)

These structural observations are drawn from public data and are worth considering before a donation. They are not allegations of wrongdoing, and they don’t affect the charity’s letter grade.

  • Reserves high for operating size
    Reserves cover ~61 months of expenses on $171K revenue — very high for an operating charity this size

Each signal is a data-driven observation, not a judgement. They fire automatically from the figures filed with Charities Services. A charity can address any of these by filing fuller disclosure or updating its officer register. Methodology: /about/methodology/concern-signals.

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.

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 Data

Based 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 141 peers · Health · $100K – $1M

Rating Score
0
#22/142
Revenue
$171K
#103/142
Reserve Months
0.0
#1/142
Surplus
$20K
#65/142
Staff Cost %
0%
#1/142

Peers are charities in the same sector and revenue size band. Rankings are based on the latest available data.

Rating

Score: /100
Financial
0
Governance
30
Transparency
65
View Full Score Breakdown

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Contact Details

Address
Waiheke Island, Waiheke Island

Registration

Registration NumberCC39788
Entity TypeTrust
Registered10 Mar 2023
StatusRegistered

Companies Office

StatusRegistered
Entity TypeCharitable Trust
Incorporated16 Sept 1994
Registered office
40 Wharf Road, Ponsonby, Auckland
Differs from Charities Register address (Flat 2, 11 Moa Avenue, Oneroa, Waiheke Island, 1081, Waiheke Island, Waiheke Island). May be stale on either register — verify with the charity if material.

Sector & Activities

Primary Sector
Health

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: 13 September 2026.