Western Bay of Plenty Mental Health Trust — Health Charity in Tauranga
Western Bay of Plenty Mental Health Trust is a Trust charity in the Health sector, based in Tauranga, Tauranga. This organisation also provides funding to other charities. Annual revenue: $0.5M NZD. Financial data as at June 2024.
Mission: We are a registered Charitable trust providing Support, education and advocacy to family and whanau who have a loved one experiencing mental unwellness and/or addiction
- Registration Number
- CC38146
- Charity Type
- Trust
- Registration Date
- 2008-06-30
- Status
- Active
- Sector
- Health
- Location
- Tauranga, Tauranga
- Website
- https://familylink.co.nz
- brian@familylink.co.nz
- Funder Status
- Grant-making charity (trust)
- Data as at
- June 2024
Financial Summary
- Total Revenue
- $0.5M NZD
- Total Expenses
- $0.4M NZD
- Total Assets
- $0.4M NZD
- Net Assets
- $0.3M NZD
- Reserve Months
- 0.0 months of operating expenses
- Staff Count
- 4
- Volunteers
- 1
- Financial Year End
- 2024-06-30
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2024 | $0.5M | $0.4M | $0.3M |
| 2023 | $0.4M | $0.3M | $0.2M |
| 2022 | $0.4M | $0.3M | $0.1M |
| 2021 | $0.2M | $0.2M | $0.1M |
| 2020 | $0.2M | $0.2M | $0.0M |
| 2019 | $0.3M | $0.3M | $0.0M |
| 2018 | $0.3M | $0.3M | $0.0M |
| 2017 | $0.3M | $0.3M | $0.1M |
| 2016 | $0.2M | $0.2M | $0.1M |
| 2015 | $0.3M | $0.2M | - |
CharityData Rating
- Overall Grade
- Overall Score
- /100
- Financial Score
- 0
- Governance Score
- 0
- Transparency Score
- 50
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Western Bay of Plenty Mental Health Trust
CC38146Tauranga, TaurangaRegistered 30 Jun 2008
Data updated: Today
Financials30 Jun 2024Rating8h ago
Financial data as at June 2024. Sourced from Charities Services register.
NR
Not rated — Summary-form filing — not enough detail to grade
Charities Services Tier 3/4 reporting allows smaller charities to file a summary annual-return form rather than separately 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 $1M threshold at which audited accounts are expected. 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.
How ratings work →Revenue
$468.7K
Expenses
$395.3K
Assets
$363.5K
Staff
4
Financial data from Charities Services annual return (FY2024). Ratings calculated using CharityData v3.1.1 methodology.
Funder Profile
GrantmakerThis organisation makes grants or donations to other charities and organisations.
Funding Sectors
EducationSocial Services
Beneficiaries
General Public
Geographic Focus
Bay of Plenty
About
Mission
We are a registered Charitable trust providing Support, education and advocacy to family and whanau who have a loved one experiencing mental unwellness and/or addiction
Key Statistics
Annual Revenue
$468.7K
Total Expenses
$395.3K
Net Assets
$258.3K
Staff
4
employees
Volunteers
1
Financial Trends
Financial Trends (15 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
8.5mo
Could operate 8.5 months with zero revenue
Healthy
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
2
Score /100
Highly Concentrated
HHI: 9,802
High Concentration: 99% of revenue from Donations
Donations99.0%
Investment Income1.0%
Other0.0%
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
0
Revenue
$469K
Reserve Months
0.0
Surplus
$73K
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 your profile to view analytics, submit corrections, and improve your rating.
Claim This ProfileContact Details
Registration
Registration NumberCC38146
Entity TypeTrust
Registered30 Jun 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: 23 April 2026.
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