YMCA North Incorporated — Health Charity in Auckland
YMCA North Incorporated is a Trust charity in the Health 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
- Trust
- Registration Date
- 2008-06-02
- Status
- Active
- CharityData Rating
- C- (57.5/100)
- Sector
- Health
- 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)
Executive Compensation
| Name | Role | Compensation | Year |
|---|---|---|---|
| Key Management Personnel (aggregate) | Leadership Team (8 full time equivalents) | $1,366 | 2024 |
| Key Management Personnel (aggregate) | Leadership Team (8 FTE) | $1,366 | - |
| Board/Trustees (unpaid) | Board Members | $0 | - |
| Board/Trustees (unpaid) | Board Members | $0 | 2024 |
| Becky Erwood | Trustee | - | 2020 |
| Matt Roberts | Vice President | - | 2021 |
| David Kranz | Board Member | - | 2023 |
| Sir Michael Jones | Patron | - | 2021 |
| Sir Michael Jones | Patron | - | 2024 |
| Sir Michael Jones | Patron | - | 2023 |
| Mark Lawlor | Board Member | - | 2021 |
| David Kranz | Board Member | - | 2022 |
| David Kranz | Trustee | - | 2020 |
| Kim Choromanski | Board Member | - | 2023 |
| Megan Scott | Board Member | - | 2024 |
| Christine Pears | Board Member | - | 2021 |
| Mark Lawlor | Trustee | - | 2020 |
| David Jones | Board Member | - | 2023 |
| Paul Yallop | Treasurer | - | 2020 |
| Matt Roberts | Vice President | - | 2022 |
| Megan Scott | Board Member | - | 2023 |
| Sir Mic | Patron | - | 2020 |
| Mark Lawlor | Board Member | - | 2024 |
| Mark McCartney | Board Member | - | 2021 |
| Katheren Leitner | Trustee | - | 2020 |
| David Jones | President | - | 2021 |
| Paul Yallop | Board Member | - | 2023 |
| Matt Roberts | Vice President | - | 2024 |
| Ken Durbin | Board Member | - | 2022 |
| Matt Roberts | Vice President | - | 2020 |
| Paul Yallop | Treasurer | - | 2021 |
| Mark McCartney | Board Member | - | 2024 |
| Kim Choromanski | Board Member | - | 2024 |
| Mark Lawlor | Board Member | - | 2022 |
| Katheren Leitner | Board Member | - | 2021 |
| Ken Durbin | Trustee | - | 2020 |
| Paul Yallop | Treasurer | - | 2022 |
| David Kranz | Board Member | - | 2021 |
| Christine Pears | Trustee | - | 2020 |
| Christine Pears | President | - | 2024 |
| Christine Pears | President | - | 2023 |
| Ken Durbin | Board Member | - | 2023 |
| Christine Pears | Board Member | - | 2022 |
| Ken Durbin | Board Member | - | 2021 |
| Mark Lawlor | Board Member | - | 2023 |
| David Jones | President | - | 2022 |
| David Jones | President | - | 2020 |
| Paul Yallop | Board Member | - | 2024 |
| Mark McCartney | Board Member | - | 2022 |
| David Jones | Board Member | - | 2024 |
| Matt Roberts | Vice President | - | 2023 |
| Mark McCartney | Board Member | - | 2023 |
| Sir Michael Jones | Patron | - | 2022 |
Funding Sources
- Grassroots Trust Limited — $190,121
- Foundation North — $160,000
- Four Winds Foundation Limited — $139,815
- Foundation North — $125,000
- Foundation North — $77,000
- Foundation North — $60,000
- Foundation North — $60,000
- The Trusts Community Foundation — $50,000
- New Zealand Community Trust — $45,000
- New Zealand Community Trust — $25,000
- Pub Charity Limited — $23,822.02
- The North and South Trust Limited — $12,296
- Dragon Community Trust — $10,492.04
- We Care Community Trust — $9,957
- Rano Community Trust — $6,710
- Dragon Community Trust — $4,175
- Blue Waters Community Trust — $3,500
- Milestone Foundation Limited — $3,229.75
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
Similar Charities in Health
- Age Concern Canterbury Incorporated — Health
- Ronald McDonald House Charities New Zealand Trust — Health
- Bidwill Trust Hospital — Health
- Te Poho o Rawiri Marae — Health
- ANZUP Cancer Trials Group Limited — Health
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 10 peers · Health · $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
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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. Last updated: 27 September 2026.
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