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. 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
- tina.mccafferty@hospice.co.nz
- Data as at
- June 2020
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
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2020 | $10.8M | $11.1M | $0.5M |
| 2019 | $5.7M | $3.0M | $-0.4M |
| 2018 | $10.7M | $0.4M | $-2.7M |
| 2017 | $5.4M | $0.0M | $-0.4M |
| 2016 | $8.5M | $2.3M | $-0.5M |
| 2015 | $7.9M | $8.2M | $0.3M |
| 2014 | $8.3M | $8.5M | $0.3M |
| 2013 | $6.8M | $8.3M | $0.2M |
| 2012 | $6.3M | $7.5M | $0.0M |
| 2011 | $6.7M | $6.7M | $1.1M |
CharityData Rating
- Overall Grade
- Overall Score
- /100
- Financial Score
- 0
- Governance Score
- 10
- Transparency Score
- 65
Funding Sources
- Public Donations — $1,663,109
- 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
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HealthTrust
Totara Hospice
CC21683Auckland, AucklandRegistered 10 Mar 2008
Data updated: 6 days ago
Financials30 Jun 2020Rating6h 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 →Revenue
$10.8M
Expenses
$11.1M
Assets
$3.1M
Staff
110
Financial data from Charities Services annual return (FY2020). Ratings calculated using CharityData v3.0 methodology.
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.
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 DataBased 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
Revenue
$10.8M
Reserve Months
0.0
Surplus
$-335K
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.
Rating History
NR
2020
Score: N/A
Financial: 0 | Governance: 10 | Transparency: 65
CurrentC-
2024
Score: 56.0
Financial: 65 | Governance: 50 | Transparency: 50
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Claim This ProfileContact Details
Registration
Registration NumberCC21683
Entity TypeTrust
Registered10 Mar 2008
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: 21 April 2026.
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