YMCA North Incorporated — Sports & Recreation Charity in Auckland
YMCA North Incorporated is a Incorporated Society charity in the Sports & Recreation sector, based in Auckland, Auckland. CharityData rates this charity C- (57.5/100). Annual revenue: $30.3M NZD. Financial data as at June 2025.
Mission: YMCA North is committed to building strong kids, strong families and strong communities. Our mission is to empower youth and promote healthy living for all. We provide a range of community services to bring people together and support physical, mental, and social wellbeing. These include fitness, recreation, targeted health programmes, swimming, sports leagues, accommodation, outdoor education, early childhood education and youth development opportunities. We believe that everyone should have access to the support and services they need to thrive and aim to ensure that no one misses out.
- Registration Number
- CC25191
- Charity Type
- Incorporated Society
- Registration Date
- 2008-06-02
- Status
- Active
- CharityData Rating
- C- (57.5/100)
- Sector
- Sports & Recreation
- Location
- Auckland, Auckland
- Rebecca.Russell@ymcanorth.org.nz
- Data as at
- June 2025
Beneficiaries: Children / young people, Family / whanau, General public, Older people, People with disabilities, Religious groups, Other - All
Financial Summary
- Total Revenue
- $30.3M NZD
- Total Expenses
- $31.4M NZD
- Total Assets
- $18.1M NZD
- Net Assets
- $11.6M NZD
- Reserve Months
- 0.8 months of operating expenses
- Staff Count
- 590
- Financial Year End
- 2025-06-30
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2025 | $30.3M | $31.4M | $11.6M |
| 2024 | $30.6M | $30.3M | $12.6M |
| 2023 | $29.0M | $29.5M | $12.3M |
| 2022 | $22.1M | $24.0M | $12.8M |
| 2021 | $26.3M | $25.8M | $14.6M |
| 2020 | $27.3M | $28.1M | $14.7M |
| 2019 | $27.8M | $30.2M | $15.6M |
| 2018 | $29.9M | $29.0M | $17.9M |
| 2017 | $26.8M | $26.4M | $17.0M |
| 2016 | $26.4M | $25.8M | $16.6M |
CharityData Rating
- Overall Grade
- C-
- Overall Score
- 57.5/100
- Financial Score
- 50
- Governance Score
- 75
- Transparency Score
- 85
Board Members and Officers
Current Officers (2)
| Name | Role | Appointed |
|---|---|---|
| Penelope Peebles | Trustee | 2026-07-15 |
| Timothy Pollock | Trustee | 2024-10-31 |
Former Officers (32)
- Louis Nel — Chief Financial Officer
- Rebecca Russell — CEO
- Peter Fergusson — CEO (departed 2025-02-28)
- Sean Kirk — Chief Financial Officer (departed 2025-02-21)
- Megan Scott — Trustee
- Kim Choromanski — Trustee
- Mark McCartney — Trustee
- Christine Pears — President
- Kay Buisman — General Manager Operations (departed 2020-05-18)
- Julian Baldey — CEO (departed 2024-08-30)
- Becky Erwin — Trustee (departed 2020-10-07)
- Louise Jury — Chief Financial Officer (departed 2022-02-11)
- Andre Erasmus — Trustee (departed 2017-02-28)
- Andrew Howard — Trustee (departed 2019-10-23)
- Matthew Roberts — Vice President
- Linda Weterman — Trustee (departed 2014-04-29)
- Judd McLauchlan — Trustee (departed 2013-06-26)
- Mark Lawlor — Trustee (departed 2024-06-09)
- Matthew Comer — Trustee (departed 2012-12-04)
- Katheren Leitner — Trustee (departed 2021-03-30)
Disclosed Pay and Fees
| Name | Role | Role type | Compensation | Year |
|---|---|---|---|---|
| Key Management Personnel (aggregate) | Leadership Team (8 full time equivalents) | Group total | $1,366 | 2024 |
| Key Management Personnel (aggregate) | Leadership Team (8 FTE) | Group total | $1,366 | - |
| Board/Trustees (unpaid) | Board Members | Board or trustee role | $0 | - |
| Board/Trustees (unpaid) | Board Members | Board or trustee role | $0 | 2024 |
| Becky Erwood | Trustee | Board or trustee role | - | 2020 |
| Matt Roberts | Vice President | Board or trustee role | - | 2021 |
| David Kranz | Board Member | Board or trustee role | - | 2023 |
| Sir Michael Jones | Patron | Role not classified | - | 2021 |
| Sir Michael Jones | Patron | Role not classified | - | 2024 |
| Sir Michael Jones | Patron | Role not classified | - | 2023 |
| Mark Lawlor | Board Member | Board or trustee role | - | 2021 |
| David Kranz | Board Member | Board or trustee role | - | 2022 |
| David Kranz | Trustee | Board or trustee role | - | 2020 |
| Kim Choromanski | Board Member | Board or trustee role | - | 2023 |
| Megan Scott | Board Member | Board or trustee role | - | 2024 |
| Christine Pears | Board Member | Board or trustee role | - | 2021 |
| Mark Lawlor | Trustee | Board or trustee role | - | 2020 |
| David Jones | Board Member | Board or trustee role | - | 2023 |
| Paul Yallop | Treasurer | Board or trustee role | - | 2020 |
| Matt Roberts | Vice President | Board or trustee role | - | 2022 |
| Megan Scott | Board Member | Board or trustee role | - | 2023 |
| Sir Mic | Patron | Role not classified | - | 2020 |
| Mark Lawlor | Board Member | Board or trustee role | - | 2024 |
| Mark McCartney | Board Member | Board or trustee role | - | 2021 |
| Katheren Leitner | Trustee | Board or trustee role | - | 2020 |
| David Jones | President | Board or trustee role | - | 2021 |
| Paul Yallop | Board Member | Board or trustee role | - | 2023 |
| Matt Roberts | Vice President | Board or trustee role | - | 2024 |
| Ken Durbin | Board Member | Board or trustee role | - | 2022 |
| Matt Roberts | Vice President | Board or trustee role | - | 2020 |
| Paul Yallop | Treasurer | Board or trustee role | - | 2021 |
| Mark McCartney | Board Member | Board or trustee role | - | 2024 |
| Kim Choromanski | Board Member | Board or trustee role | - | 2024 |
| Mark Lawlor | Board Member | Board or trustee role | - | 2022 |
| Katheren Leitner | Board Member | Board or trustee role | - | 2021 |
| Ken Durbin | Trustee | Board or trustee role | - | 2020 |
| Paul Yallop | Treasurer | Board or trustee role | - | 2022 |
| David Kranz | Board Member | Board or trustee role | - | 2021 |
| Christine Pears | Trustee | Board or trustee role | - | 2020 |
| Christine Pears | President | Board or trustee role | - | 2024 |
| Christine Pears | President | Board or trustee role | - | 2023 |
| Ken Durbin | Board Member | Board or trustee role | - | 2023 |
| Christine Pears | Board Member | Board or trustee role | - | 2022 |
| Ken Durbin | Board Member | Board or trustee role | - | 2021 |
| Mark Lawlor | Board Member | Board or trustee role | - | 2023 |
| David Jones | President | Board or trustee role | - | 2022 |
| David Jones | President | Board or trustee role | - | 2020 |
| Paul Yallop | Board Member | Board or trustee role | - | 2024 |
| Mark McCartney | Board Member | Board or trustee role | - | 2022 |
| David Jones | Board Member | Board or trustee role | - | 2024 |
| Matt Roberts | Vice President | Board or trustee role | - | 2023 |
| Mark McCartney | Board Member | Board or trustee role | - | 2023 |
| Sir Michael Jones | Patron | Role not classified | - | 2022 |
Funding Sources
- Foundation North — $160,000
- Foundation North — $125,000
- Foundation North — $77,000
- Grassroots Trust Limited — $69,296
- Foundation North — $60,000
- Foundation North — $60,000
- Four Winds Foundation Limited — $55,000
- Grassroots Trust Limited — $50,000
- New Zealand Community Trust — $45,000
- Four Winds Foundation Limited — $35,000
- Pub Charity Limited — $15,586.5
- We Care Community Trust — $9,957
Major Funders and Contracts (FY2024)
As disclosed in YMCA North Incorporated's annual report.
- YMCA National — $185,000 — Raise Up Funding
- Auckland Council — Management of fitness, recreation, and aquatics facilities
Service Providers
- RSM Hayes Audit
- Elaine Yong
- Bank of New Zealand
- Bank of New Zealand
- Bank of New Zealand
- BNZ
- Bank of New Zealand
- Ascender HCM New Zealand Ltd
- Duncan Cotterill Law
- Heimsath Alexander
- Duncan Cotterill Law
- Heimsath Alexander
- Duncan Cotterill Law
- Heimsath Alexander
- Heimsath Alexander
- Heimsath Alexander
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- Regional Indoor Sports And Events Centre Trust — Sports & Recreation
YMCA North Incorporated
Financial data as at June 2025. Sourced from Charities Services register.
$30.3M
$31.4M
$18.1M
590
Financial data from Charities Services annual return (FY2025). Ratings calculated using CharityData v3.1.1 methodology.
Funded By
Registered charities that have funded this organisation.
About
YMCA North is committed to building strong kids, strong families and strong communities. Our mission is to empower youth and promote healthy living for all. We provide a range of community services to bring people together and support physical, mental, and social wellbeing. These include fitness, recreation, targeted health programmes, swimming, sports leagues, accommodation, outdoor education, early childhood education and youth development opportunities. We believe that everyone should have access to the support and services they need to thrive and aim to ensure that no one misses out.
Who We Serve
Key Statistics
Financial Trends
Financial Trends (18 Years)
Revenue Breakdown
Expense Breakdown
API DataBased on annual return data. Detailed program/admin breakdown not available.
Financial Health Dashboard
Based on latest annual return data. Metrics are calculated from reported financial data and may not reflect the full picture. View methodology
Revenue Diversification
HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.
Peer Comparison
Ranked against 6 peers · Sports & Recreation · $10M – $50M
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
Rating
C-Is this your charity?
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Sector & Activities
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.
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