Totara Hospice — Health Charity in Auckland

Totara Hospice is a Trust charity in the Health sector, based in Auckland, Auckland. Annual revenue: $10.8M NZD. 1 red flag detected. Financial data as at June 2020.

Mission: The principal purpose of the Trust is to provide, support and promote Hospice facilities, services and care to the terminally ill and their families within New Zealand.

Registration Number
CC21683
Charity Type
Trust
Registration Date
2008-03-10
Status
Active
Sector
Health
Location
Auckland, Auckland
Website
http://www.hospice.co.nz
Email
tina.mccafferty@hospice.co.nz
Data as at
June 2020

Beneficiaries: Children / young people, Family / whanau, General public, Migrants / refugees, Older people, People with disabilities

Financial Summary

Total Revenue
$10.8M NZD
Total Expenses
$11.1M NZD
Total Assets
$3.1M NZD
Net Assets
$0.5M NZD
Reserve Months
0.0 months of operating expenses
Staff Count
110
Volunteers
15
Financial Year End
2020-06-30

Financial History

YearRevenueExpensesNet Assets
2020$10.8M$11.1M$0.5M
2019$12.3M$12.1M$0.9M
2018$10.8M$9.2M$0.7M
2017$10.4M$8.6M$0.7M
2016$8.5M$8.4M$0.7M
2015$7.9M$8.2M$0.3M
2014$8.7M$8.5M$0.3M
2013$8.5M$8.3M$0.2M
2012$6.4M$7.5M$0.0M
2011$6.9M$6.7M$1.1M

Board Members and Officers

Current Officers (11)

NameRoleAppointed
Chhun HayRobert-
Alan DayTrustee2025-02-26
Mervyn Ah CheeTrustee2025-02-26
Jenny SolomonTrustee2024-10-23
Leigh ZieglerTrustee2023-10-25
David SuttonTrustee2021-10-27
Brian NowellTrustee2021-10-27
Deana BarnardHead of People and Corporate Services2020-11-01
Jatinbhai PatelTrustee2017-06-22
Donald JapClinical Director2015-07-30
Tina McCaffertyChief Executive2015-01-12

Former Officers (33)

  • Sarah Nathan — Trustee (departed 2021-07-28)
  • Chhun Hay Lay — Trustee (departed 2019-11-01)
  • Leslie Stephenson — Trustee (departed 2021-10-27)
  • Christine Scott — Head of People & Culture (departed 2019-12-06)
  • Joycelyn Tauevihi — Trustee (departed 2022-09-23)
  • Dean Ogilvie — Trustee (departed 2021-10-27)
  • Tracey Reason — Co-Opted-Trustee (departed 2017-10-11)
  • Kul vant Singh — Co-Opted-Trustee (departed 2017-10-11)
  • Roberta Maxwell — Business Quality and Risk (departed 2018-03-22)
  • Kirsten Corson — Trustee (departed 2024-10-23)
  • Stephanie Maitland — Trustee (departed 2023-10-25)
  • Alan Beal — Chief Executive (departed 2015-01-23)
  • David Jones — Trustee (departed 2017-07-07)
  • Richard Horwood — Trustee Coopted (departed 2015-05-14)
  • Elia Chan — Cheif Financial Officer (departed 2014-06-06)
  • Dr William Landman — (acting) Chief Executive (departed 2012-09-02)
  • Valerie Sugrue — Trustee (departed 2018-10-31)
  • Ann Linton — Trustee (departed 2017-10-11)
  • Allan Adair — Trustee (departed 2017-10-11)
  • Barbara Astill — Trustee (departed 2018-10-31)

Funding Sources

  • Pub Charity Limited — $520,168
  • Trillian Trust — $142,939.32
  • Four Winds Foundation Limited — $138,691
  • Grassroots Trust Limited — $58,054.35
  • New Zealand Community Trust — $50,000
  • Dragon Community Trust — $14,466.67
  • One Foundation — $5,106.04
  • Blue Sky Community Trust — $4,253.26
  • Air Rescue Services Limited — $2,900
  • Blue Sky Community Trust — $952.94

Reporting Group Members

Totara Hospice files a consolidated Annual Return jointly with 1 sibling charity:

Similar Charities in Health

Totara Hospice  logo
HealthTrust

Totara Hospice

CC21683Auckland, AucklandRegistered 10 Mar 2008
Data updated: 4 days ago
Financials30 Jun 2020Rating2d ago

Financial data as at June 2020. Sourced from Charities Services register.

NR
Not rated — Last filing over 3 years old

The most recent financial filing with Charities Services is more than three years old. Until a current return is filed, a rating is not assigned.

How ratings work →

Reasons to look carefully (2)

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.

  • No chair recorded on the register
    No chair or presiding role is recorded in the register for this board of 11. The Charities Register does not require one to be identified, so this is a gap in the public record rather than a finding about the board.
  • Shared trustees with reporting-group siblings
    9 current trustees also serve on the board of another charity in the same Charities Services reporting group (group has 2 member charities filing one consolidated annual return). Group-internal cross-trusteeship can be operationally efficient but should be visible to donors.

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

$10.8M

Expenses

$11.1M

Assets

$3.1M

Staff

110

Financial data from Charities Services annual return (FY2020). Ratings calculated using CharityData v3.1.1 methodology.

1 red flag identified- Review the Rating tab for details

Reporting group parent. Totara Hospice files one consolidated annual return covering 1 member. Member-level figures are not separately reported with Charities Services.

Show member charities (1)

About

Mission

The principal purpose of the Trust is to provide, support and promote Hospice facilities, services and care to the terminally ill and their families within New Zealand.

Who We Serve

Beneficiaries
Children / young peopleFamily / whanauGeneral publicMigrants / refugeesOlder peoplePeople with disabilities

Key Statistics

Annual Revenue
$10.8M
Total Expenses
$11.1M
Net Assets
$540.7K
Staff
110
employees
Volunteers
15

Financial Trends

Financial Trends (12 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
100c
For every $1 spent, 100c reaches programs
Strong
Sustainability
1.6mo
Could operate 1.6 months with zero revenue
Critical
Fundraising Cost
-
No fundraising data
No data

Based on latest annual return data. Metrics are calculated from reported financial data and may not reflect the full picture. View methodology

Revenue Diversification

26
Score /100
Highly Concentrated
HHI: 7,377
High Concentration: 85% of revenue from Other
Other84.5%
Donations15.4%
Investment Income0.1%

HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.

Peer Comparison

Ranked against 10 peers · Health · $10M – $50M

Rating Score
0
#9/11
Revenue
$10.8M
#10/11
Reserve Months
0.0
#1/11
Surplus
$-335K
#9/11
Staff Cost %
0%
#1/11

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
20
Transparency
65
View Full Score Breakdown

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Contact Details

Registration

Registration NumberCC21683
Entity TypeTrust
Registered10 Mar 2008
StatusRegistered

Companies Office

StatusRegistered
Entity TypeCharitable Trust
Incorporated1 Nov 1982
Registered office
140 Charles Prevost Drive, Manurewa, Auckland

Sector & Activities

Primary Sector
Health
Activities
Provides services (e.g. care / counselling)Other - Acts an Umbrella body

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: 28 September 2026.

Reporting Group — Consolidated Annual Return

Totara Hospice is one of 2 charities in a Charities Services reporting group. Members file a single consolidated Annual Return together, so the financial figures on each member’s page reflect the combined group — not standalone operations.