Training And Budget Services Incorporated — Education Charity in Auckland

Training And Budget Services Incorporated is a Trust charity in the Education sector, based in Auckland, Auckland. Annual revenue: $0.2M NZD. Financial data as at June 2025.

Mission: To provide holistic support services to families, inclusive of budgeting, stress reduction, counseling, personal development and financial self-management.

Registration Number
CC29265
Charity Type
Trust
Registration Date
2008-06-30
Status
Active
Sector
Education
Location
Auckland, Auckland
Email
dawnsadd@gmail.com
Data as at
June 2025

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

Financial Summary

Total Revenue
$0.2M NZD
Total Expenses
$0.2M NZD
Total Assets
$0.1M NZD
Net Assets
$0.1M NZD
Reserve Months
0.0 months of operating expenses
Staff Count
4
Volunteers
0
Financial Year End
2025-06-30

Financial History

YearRevenueExpensesNet Assets
2025$0.2M$0.2M$0.1M
2024$0.3M$0.3M$0.1M
2023$0.3M$0.3M$0.0M
2022$0.3M$0.3M$-0.0M
2021$0.4M$0.3M$-0.0M
2020$0.3M$0.3M$-0.1M
2019$0.3M$0.1M$0.1M
2018$0.3M$0.3M$-0.1M
2017$0.3M$0.3M$0.0M
2016$0.3M$0.3M$0.0M

Board Members and Officers

Current Officers (6)

NameRoleAppointed
Wendy KakeSecretary2022-08-01
Nora RestrepoTrustee2022-06-01
Russel SaddCEO2022-05-02
Chelyn DeaneTrustee2016-01-01
Deanna SaddOffice Manager2004-07-20
Paul ChristensenChair2004-07-13

Former Officers (7)

  • Chano Ashe — Trustee (departed 2024-01-04)
  • Victoria Smith — Trustee (departed 2025-01-29)
  • Peter Heremaia — Board Member and Financial Consultant (departed 2022-07-01)
  • Robyn Loader — Committee Member (departed 2022-07-01)
  • Jodie Walters — Committee Member (departed 2022-07-01)
  • John Laurie — Committee Member (departed 2018-06-30)
  • Tuleimaka Semulana — Committee Member (departed 2011-09-01)

Funding Sources

  • Foundation North — $70,000
  • Foundation North — $50,000
  • Foundation North — $47,500
  • Foundation North — $40,000
  • Foundation North — $40,000
  • Foundation North — $40,000
  • Foundation North — $35,000
  • Four Winds Foundation Limited — $6,000
  • Lion Foundation — $2,500

Similar Charities in Education

EducationTrust

Training And Budget Services Incorporated

CC29265Auckland, AucklandRegistered 30 Jun 2008
Data updated: 3 days ago
Financials30 Jun 2025Rating2d ago

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

NR
Not rated — Summary-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 →
Revenue

$207.9K

Expenses

$205.6K

Assets

$126.6K

Staff

4

Financial data from Charities Services annual return (FY2025). Ratings calculated using CharityData v3.1.1 methodology.

About

Mission

To provide holistic support services to families, inclusive of budgeting, stress reduction, counseling, personal development and financial self-management.

Who We Serve

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

Key Statistics

Annual Revenue
$207.9K
Total Expenses
$205.6K
Net Assets
$125.8K
Staff
4
employees
Volunteers
0

Financial Trends

Financial Trends (17 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
4.2mo
Could operate 4.2 months with zero revenue
Low reserves
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

25
Score /100
Highly Concentrated
HHI: 7,535
High Concentration: 86% of revenue from Other
Other85.6%
Donations14.4%

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

Peer Comparison

Ranked against 132 peers · Education · $100K – $1M

Rating Score
0
#38/133
Revenue
$208K
#79/133
Reserve Months
0.0
#1/133
Surplus
$2K
#90/133
Staff Cost %
72%
#133/133

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
Auckland, Auckland

Registration

Registration NumberCC29265
Entity TypeTrust
Registered30 Jun 2008
StatusRegistered

Companies Office

StatusRegistered
Entity TypeIncorporated Society
Incorporated7 Jan 1993
Registered office
10, Progressive Way, Auckland, 2019

Sector & Activities

Primary Sector
Education
Activities
Provides advice / information / advocacyProvides human resources (e.g. staff / volunteers)Provides services (e.g. care / counselling)

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.