Ellesmere Rugby Sub Union Incorporated — Arts & Culture Charity in Rolleston
Ellesmere Rugby Sub Union Incorporated is a Trust charity in the Arts & Culture sector, based in Rolleston, Rolleston. CharityData rates this charity A- (89.5/100). Annual revenue: $0.3M NZD. Financial data as at October 2024.
Mission: To grow, manage and advance rugby throughout our region.
- Registration Number
- CC25778
- Charity Type
- Trust
- Registration Date
- 2019-09-24
- Status
- Active
- CharityData Rating
- A- (89.5/100)
- Sector
- Arts & Culture
- Location
- Rolleston, Rolleston
- rugbymanager@ellesmererugby.org.nz
- Data as at
- October 2024
Financial Summary
- Total Revenue
- $0.3M NZD
- Total Expenses
- $0.2M NZD
- Total Assets
- $0.3M NZD
- Net Assets
- $0.2M NZD
- Reserve Months
- 10.3 months of operating expenses
- Staff Count
- 2
- Volunteers
- 0
- Financial Year End
- 2024-10-31
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2024 | $0.3M | $0.2M | $0.2M |
| 2023 | $0.2M | $0.3M | $0.2M |
| 2022 | $0.1M | $0.2M | $0.2M |
| 2021 | $0.2M | $0.1M | $0.3M |
| 2020 | $0.1M | $0.1M | - |
| 2019 | $0.2M | $0.1M | $0.2M |
| 2015 | $0.1M | $0.1M | $0.2M |
| 2014 | $0.1M | $0.1M | $0.2M |
| 2013 | $0.2M | $0.2M | $0.2M |
| 2012 | $0.1M | $0.1M | $0.2M |
CharityData Rating
- Overall Grade
- A-
- Overall Score
- 89.5/100
- Financial Score
- 100
- Governance Score
- 65
- Transparency Score
- 65
Funding Sources
- Mainland Foundation Limited — $21,588 (foundation)
- New Zealand Community Trust — $14,287.17 (foundation)
- Air Rescue Services Limited — $12,500 (foundation)
- Four Winds Foundation Limited — $10,000 (foundation)
- Lion Foundation — $5,500 (foundation)
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Arts & CultureTrust
Ellesmere Rugby Sub Union Incorporated
CC25778Rolleston, RollestonRegistered 24 Sept 2019
Data updated: Yesterday
Financials31 Oct 2024Rating21h ago
Financial data as at October 2024. Sourced from Charities Services register.
A-
90/100
Financial
100
Governance
65
Transparency
65
Revenue
$264.0K
Expenses
$248.3K
Assets
$258.7K
Staff
2
Financial data from Charities Services annual return (FY2024). Ratings calculated using CharityData v3.0 methodology.
About
Mission
To grow, manage and advance rugby throughout our region.
Key Statistics
Annual Revenue
$264.0K
Total Expenses
$248.3K
Net Assets
$213.4K
Staff
2
employees
Volunteers
0
Financial Trends
Financial Trends (13 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
2.9mo
Could operate 2.9 months with zero revenue
Critical
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
35
Score /100
Concentrated
HHI: 6,495
Other79.4%
Trading / Services12.6%
Investment Income4.3%
Donations3.7%
HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.
Peer Comparison
Ranked against 122 peers · Arts & Culture · $100K – $1M
Rating Score
90
Revenue
$264K
Reserve Months
10.3
Surplus
$16K
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 This ProfileContact Details
Address
Rolleston, Rolleston
Registration
Registration NumberCC25778
Entity TypeTrust
Registered24 Sept 2019
StatusRegistered
Sector & Activities
Primary Sector
Arts & CultureData 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@nzxplorer.co.nz. For informational purposes only. Not investment advice. Last updated: 16 April 2026.
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