Harbour Hospice Trust — Health Charity in Auckland

Harbour Hospice Trust is a Trust charity in the Health sector, based in Auckland, Auckland. Annual revenue: $15.5M NZD. Financial data as at June 2016.

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
CC22413
Charity Type
Trust
Registration Date
2008-04-01
Status
Active
Sector
Health
Location
Auckland, Auckland
Website
http://www.harbourhospice.org.nz
Email
hospice@harbourhospice.org.nz
Data as at
June 2016

Beneficiaries: Other - All

Financial Summary

Total Revenue
$15.5M NZD
Total Expenses
$11.7M NZD
Total Assets
$28.8M NZD
Net Assets
$26.9M NZD
Reserve Months
0.0 months of operating expenses
Staff Count
121
Volunteers
258
Financial Year End
2016-06-30

Financial History

YearRevenueExpensesNet Assets
2016$15.5M$11.7M$26.9M
2015$10.2M$10.3M$6.4M
2014$10.5M$9.7M$6.5M
2013$8.8M$9.1M$5.7M
2012$8.6M$8.6M$6.0M
2011$8.4M$8.4M$6.0M
2010$8.1M$7.7M$6.0M
2009$7.0M$6.9M$5.6M
2008$6.0M$6.2M$5.5M

Board Members and Officers

Current Officers (11)

NameRoleAppointed
Kate JorgensenTrustee2026-06-29
Monica YianakisTrustee2026-06-29
Suzanne LasenbyTrustee2023-11-20
Katie NobleTrustee2023-11-20
Natasha GeoTrustee2023-11-20
Lou-ann BallantyneTrustee2023-11-20
Kirsty VercoeTrustee2023-11-20
Gillian CosseyTrustee2018-06-28
Carmel ConaghanTrustee2017-07-10
Margaret TodChair2017-03-30
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)
  • Paul Baldwin — Trustee (departed 2020-11-09)
  • William Grieve — Trustee (departed 2019-11-11)
  • Stephanie Paxton Penman — Trustee (departed 2023-02-27)
  • James Grigor — Trustee (departed 2023-11-20)
  • Sara Lewis — Trustee (departed 2017-02-13)
  • 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)
  • Ian Munro — Trustee (departed 2009-10-12)
  • Shirley Tobin — Trustee (departed 2007-10-29)
  • 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)

Funding Sources

  • Pub Charity Limited — $378,593
  • Lion Foundation — $105,000
  • The North and South Trust Limited — $90,037
  • Four Winds Foundation Limited — $90,000
  • The Lion Foundation — $60,000
  • New Zealand Community Trust — $35,000
  • Blue Sky Community Trust — $33,232.54
  • Akarana Community Trust — $30,000
  • Milestone Foundation Limited — $30,000
  • Constellation Communities Trust — $20,183.9
  • Dragon Community Trust — $17,000
  • Milestone Foundation — $15,000
  • Oxford Sports Trust — $11,965.87
  • Dragon Community Trust — $10,000
  • Four Winds Foundation Limited — $10,000
  • Dragon Community Trust — $5,000
  • Pelorus Trust — $4,969.87
  • Blue Sky Community Trust — $2,445
  • Oxford Sports Trust Incorporated — $838.56

Reporting Group Members

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

Similar Charities in Health

Harbour Hospice Trust logo
HealthTrust

Harbour Hospice Trust

CC22413Auckland, AucklandRegistered 1 Apr 2008
Data updated: 5 days ago
Financials30 Jun 2016Rating2d ago

Financial data as at June 2016. Sourced from Charities Services register.

NR
Not rated — Last filing over 3 years old

The most recent financial filing with Charities Services is more than three years old. Until a current return is filed, a rating is not assigned.

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.

  • Shared trustees with reporting-group siblings
    11 current trustees also serve on the board of another charity in the same Charities Services reporting group (group has 2 member charities filing one consolidated annual return). Group-internal cross-trusteeship can be operationally efficient but should be visible to donors.

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

$15.5M

Expenses

$11.7M

Assets

$28.8M

Staff

121

Financial data from Charities Services annual return (FY2016). Ratings calculated using CharityData v3.1.1 methodology.

Reporting group parent. Harbour Hospice Trust files one consolidated annual return covering 1 member. Member-level figures are not separately reported with Charities Services.

Show member charities (1)

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 - All

Key Statistics

Annual Revenue
$15.5M
Total Expenses
$11.7M
Net Assets
$26.9M
Staff
121
employees
Volunteers
258

Financial Trends

Financial Trends (9 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
4.6mo
Could operate 4.6 months with zero revenue
Low reserves
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

55
Score /100
Concentrated
HHI: 4,469
Other59.0%
Donations29.1%
Investment Income11.9%

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

Rating Score
0
#9/11
Revenue
$15.5M
#4/11
Reserve Months
0.0
#1/11
Surplus
$3.8M
#1/11
Staff Cost %
0%
#1/11

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
30
Transparency
65
View Full Score Breakdown

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Contact Details

Registration

Registration NumberCC22413
Entity TypeTrust
Registered1 Apr 2008
StatusRegistered

Companies Office

StatusRegistered
Entity TypeCharitable Trust
Incorporated2 Dec 1988
Registered office
7 Shea Terrace, Takapuna, Auckland

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: 28 September 2026.

Reporting Group — Consolidated Annual Return

Harbour Hospice Trust 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.