Contact (Rotorua) Trust — Health Charity in Rotorua

Contact (Rotorua) Trust is a Charitable Trust charity in the Health sector, based in Rotorua, Rotorua. Annual revenue: $0.7M NZD. Financial data as at March 2026.

Mission: Recovery & Independence for people with an experience of Mental Illness and/or addictions. To create in partnership and environment and opportunities for consumers of mental health & addiction services that will enable recovery & independence.

Registration Number
CC33561
Charity Type
Charitable Trust
Registration Date
2008-06-30
Status
Active
Sector
Health
Location
Rotorua, Rotorua
Email
kl.mac@xtra.co.nz
Data as at
March 2026

Beneficiaries: Family / whanau, General public, People with disabilities, Other - All

Financial Summary

Total Revenue
$0.7M NZD
Total Expenses
$0.5M NZD
Total Assets
$0.8M NZD
Net Assets
$0.8M NZD
Reserve Months
0.0 months of operating expenses
Staff Count
8
Financial Year End
2026-03-31

Financial History

YearRevenueExpensesNet Assets
2026$0.7M$0.5M$0.8M
2025$0.7M$0.5M$0.6M
2024$0.7M$0.5M$0.5M
2023$0.6M$0.5M$0.3M
2022$0.6M$0.5M$0.2M
2021$0.6M$0.5M$0.2M
2020$0.6M$0.6M$0.1M
2019$0.7M$0.6M$0.1M
2018$0.5M$0.5M$0.0M
2017$0.5M$0.5M$0.0M

Board Members and Officers

Current Officers (0)

NameRoleAppointed

Former Officers (12)

  • Margaret Baker — Trustee
  • Larissa Park — Trustee (departed 2025-06-11)
  • Erika Searancke — Trustee
  • Wanda Paterson — Trustee (departed 2022-12-15)
  • Erena Wilkins — Trustee (departed 2023-05-23)
  • Donna Mithcell — Trustee (departed 2012-11-13)
  • Patrica Missen — Trustee (departed 2025-11-20)
  • Theresa Harvey — Chair
  • Lorraine Wishart — Trustee
  • Anthony Fraser — Trustee (departed 2016-07-12)
  • Alan Reorobe — Treasurer (departed 2009-09-15)
  • Glenys Searancke — Trustee

Similar Charities in Health

HealthCharitable Trust

Contact (Rotorua) Trust

CC33561Rotorua, RotoruaRegistered 30 Jun 2008
Data updated: 5 days ago
Financials6mo agoRating5d ago

Financial data as at March 2026. 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 →

Reasons to look carefully (1)

These structural observations are drawn from public data and are worth considering before a donation. They are not allegations of wrongdoing, and they don’t affect the charity’s letter grade.

  • Government-funding concentration
    98% of latest-year revenue came from government grants — single-stream dependency

Each signal is a data-driven observation, not a judgement. They fire automatically from the figures filed with Charities Services. A charity can address any of these by filing fuller disclosure or updating its officer register. Methodology: /about/methodology/concern-signals.

Revenue

$702.4K

Expenses

$508.9K

Assets

$848.9K

Staff

8

Financial data from Charities Services annual return (FY2026). Ratings calculated using CharityData v3.1.1 methodology.

About

Mission

Recovery & Independence for people with an experience of Mental Illness and/or addictions. To create in partnership and environment and opportunities for consumers of mental health & addiction services that will enable recovery & independence.

Who We Serve

Beneficiaries
Family / whanauGeneral publicPeople with disabilitiesOther - All

Key Statistics

Annual Revenue
$702.4K
Total Expenses
$508.9K
Net Assets
$796.2K
Staff
8
employees

Financial Trends

Financial Trends (18 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
16.5mo
Could operate 16.5 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

5
Score /100
Highly Concentrated
HHI: 9,528
High Concentration: 98% of revenue from Government Grants
Government Grants97.6%
Investment Income1.2%
Other1.1%

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

Peer Comparison

Ranked against 134 peers · Health · $100K – $1M

Rating Score
0
#37/135
Revenue
$702K
#12/135
Reserve Months
0.0
#1/135
Surplus
$194K
#14/135
Staff Cost %
73%
#135/135

Peers are charities in the same sector and revenue size band. Rankings are based on the latest available data.

Rating History

NR
2026
Score: N/A
Financial: 0 | Governance: 30 | Transparency: 65
Current
B-
2025
Score: 72.5
Financial: 100 | Governance: 75 | Transparency: 65

Rating

Score: /100
Financial
0
Governance
30
Transparency
65
View Full Score Breakdown

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Latest Audit

FY2026
Clean
10 years of audit history

Contact Details

Address
Rotorua, Rotorua

Registration

Registration NumberCC33561
Entity TypeCharitable Trust
Registered30 Jun 2008
StatusRegistered

Companies Office

StatusRegistered
Entity TypeCharitable Trust
Incorporated4 Apr 1996
Registered office
107 Springfield Road, Springfield, Rotorua

Sector & Activities

Primary Sector
Health
Activities
Other - Acts an Umbrella body

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: 6 October 2026.