Harbour Hospice Development Foundation — Health Charity in Auckland

Harbour Hospice Development Foundation is a Trust charity in the Health sector, based in Auckland, Auckland. This organisation also provides funding to other charities. Annual revenue: $5.0M NZD. Financial data as at June 2015.

Mission: To provide free specialist hospice and palliative care for people and families in our local communities. To provide skilled and compassionate holistic care during illness and ongoing bereavement care to families after death. To support health professional colleagues through training and advisory services.

Registration Number
CC22411
Charity Type
Trust
Registration Date
2008-04-01
Status
Active
Sector
Health
Location
Auckland, Auckland
Email
hospice@harbourhospice.org.nz
Funder Status
Grant-making charity (foundation)
Data as at
June 2015

Beneficiaries: Other charities, Other - All

Financial Summary

Total Revenue
$5.0M NZD
Total Expenses
$1.0M NZD
Total Assets
$16.2M NZD
Net Assets
$16.2M NZD
Reserve Months
0.0 months of operating expenses
Staff Count
1
Volunteers
0
Financial Year End
2015-06-30

Financial History

YearRevenueExpensesNet Assets
2015$5.0M$1.0M$16.2M
2014$1.9M$0.9M$12.2M
2013$1.8M$0.1M$11.2M
2012$1.6M$0.4M$9.5M
2011$0.9M$0.1M$8.2M
2010$0.8M$0.0M$7.6M
2009$1.9M$1.1M$6.9M
2008$0.8M$0.3M$6.1M

Board Members and Officers

Current Officers (11)

NameRoleAppointed
Monica YianakisTrustee2026-06-29
Kate JorgensenTrustee2026-06-29
Lou-ann BallantyneTrustee2023-11-20
Kirsty VercoeTrustee2023-11-20
Katie NobleTrustee2023-11-20
Suzanne LasenbyTrustee2023-11-20
Natasha GeoTrustee2023-11-20
Gillian CosseyTrustee2018-06-28
Carmel ConaghanTrustee2017-07-10
Margaret TodChair2017-04-10
Kerry FrancisDeputy Chair2016-07-04

Former Officers (24)

  • Peter Yoo — Trustee (departed 2025-05-31)
  • Kenneth Noble — Trustee (departed 2023-11-20)
  • Desmond Adams — Trustee (departed 2023-11-20)
  • William Grieve — Trustee (departed 2019-11-11)
  • Paul Baldwin — Trustee (departed 2020-11-09)
  • Stephanie Paxton Penman — Trustee (departed 2023-02-27)
  • Sara Lewis — Trustee (departed 2016-09-05)
  • James Grigor — Trustee (departed 2023-11-20)
  • Peter Dunne — Trustee (departed 2016-12-05)
  • Jenny Peploe — Trustee (departed 2016-01-26)
  • Nicolette Bodewes — Trustee (departed 2026-03-19)
  • Simon Lamb — Trustee (departed 2016-06-07)
  • John Nuthall — Trustee (departed 2015-06-30)
  • Darryl Soljan — Trustee (departed 2018-06-30)
  • Terence Dunleavy — Trustee (departed 2011-12-12)
  • Wilfred Marley — Trustee (departed 2023-11-20)
  • Patricia Schnauer — Deputy Chairperson (departed 2012-03-26)
  • Henry Cranefield — Trustee (departed 2016-11-07)
  • Ian Watson — Trustee (departed 2015-12-01)
  • Judith Macready — Trustee (departed 2010-06-14)

Funding Sources

  • Lion Foundation — $265,000
  • Pub Charity Limited — $200,000
  • The Trusts Community Foundation — $100,000
  • Grassroots Trust Limited — $96,209
  • The Trusts Community Foundation Limited — $75,000

Reporting Group Members

Harbour Hospice Development Foundation files a consolidated Annual Return jointly with 1 sibling charity:

Similar Charities in Health

FunderHealthTrustFoundation

Harbour Hospice Development Foundation

CC22411Auckland, AucklandRegistered 1 Apr 2008
Data updated: 5 days ago
Financials30 Jun 2015Rating2d ago

Financial data as at June 2015. Sourced from Charities Services register.

GM
Group member — Reporting-group member — see the parent charity's rating

This charity is a member of a Charities Services reporting group — its parent charity files one consolidated annual return covering the whole group. Because the member's individual return is empty by design (the financial data lives at the parent level), there's nothing on the member's own books for the standard scorecard to measure. The relevant rating, financial figures, and red flags are on the parent charity's profile — follow the link above to see them. The member is part of an ACTIVE filing group; this is not the same as "stale" or "dormant".

How ratings work →
Revenue

$5.0M

Expenses

$957.9K

Assets

$16.2M

Staff

1

Financial data from Charities Services annual return (FY2015). Ratings calculated using CharityData v3.1.1 methodology.

Part of a reporting group. Harbour Hospice Development Foundation files its annual return under the consolidated return filed by Harbour Hospice Trust. The financial figures and rating shown for this charity reflect the parent's consolidated filing — see the parent's profile for the underlying disclosure.

Funder Profile

Grantmaker

This organisation makes grants or donations to other charities and organisations.

Funding Sectors
HealthEducation
Beneficiaries
General Public
Geographic Focus
Auckland

About

Mission

To provide free specialist hospice and palliative care for people and families in our local communities. To provide skilled and compassionate holistic care during illness and ongoing bereavement care to families after death. To support health professional colleagues through training and advisory services.

Who We Serve

Beneficiaries
Other charitiesOther - All

Key Statistics

Annual Revenue
$5.0M
Total Expenses
$957.9K
Net Assets
$16.2M
Staff
1
employees
Volunteers
0

Financial Trends

Financial Trends (8 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
14.8mo
Could operate 14.8 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

7
Score /100
Highly Concentrated
HHI: 9,306
High Concentration: 96% of revenue from Other
Other96.4%
Investment Income3.6%

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

Peer Comparison

Ranked against 67 peers · Health · $1M – $10M

Rating Score
0
#39/68
Revenue
$5.0M
#11/68
Reserve Months
0.0
#1/68
Surplus
$4.0M
#4/68
Staff Cost %
0%
#1/68

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

Rating

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

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Contact Details

Address
Auckland, Auckland

Registration

Registration NumberCC22411
Entity TypeTrust
Registered1 Apr 2008
StatusRegistered

Companies Office

StatusRegistered
Entity TypeCharitable Trust
Incorporated15 Sept 1997
Registered office
7 Shea Terrace, Takapuna, Auckland

Sector & Activities

Primary Sector
Health
Activities
Acts as an umbrella / resource bodyProvides advice / information / advocacyProvides other finance (e.g. investment funds)Provides services (e.g. care / counselling)Sponsors / undertakes researchOther - 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: 28 September 2026.

Reporting Group — Consolidated Annual Return

Harbour Hospice Development Foundation is one of 2 charities in a Charities Services reporting group. Members file a single consolidated Annual Return together, so the financial figures on each member’s page reflect the combined group — not standalone operations.