Melville Association Football Club Incorporated — Arts & Culture Charity in Hamilton

Melville Association Football Club Incorporated is a Trust charity in the Arts & Culture sector, based in Hamilton, Hamilton. Annual revenue: $0.5M NZD. Financial data as at September 2024.

Mission: The ongoing aims of the club are: To foster & administer football for players of all ages, at all levels, genders & ethnicity . To administer the club in a professional and business-like manner To develop our premier teams to compete at the highest possible levels To continually invest in facilities development To create an academy structure that develops youth footballers to their full potential.

Registration Number
CC39872
Charity Type
Trust
Registration Date
2009-05-06
Status
Active
Sector
Arts & Culture
Location
Hamilton, Hamilton
Email
info@melvilleunited.co.nz
Data as at
September 2024

Beneficiaries: Children / young people, Family / whanau, General public, Voluntary bodies other than charities

Financial Summary

Total Revenue
$0.5M NZD
Total Expenses
$0.4M NZD
Total Assets
$0.5M NZD
Net Assets
$0.4M NZD
Reserve Months
0.0 months of operating expenses
Staff Count
18
Volunteers
1
Financial Year End
2024-09-30

Financial History

YearRevenueExpensesNet Assets
2024$0.5M$0.4M$0.4M
2023$0.6M$0.6M$0.4M
2022$0.5M$0.4M$0.4M
2021$0.3M$0.3M$0.4M
2020$0.2M$0.2M$0.4M
2019$0.2M$0.2M$0.3M
2018$0.2M$0.2M$0.4M
2017$0.2M$0.2M$0.4M
2016$0.1M$0.1M$0.4M
2015$0.1M$0.1M$0.4M

Board Members and Officers

Current Officers (3)

NameRoleAppointed
Wayne BatesChair2026-03-05
Pete LawrenceExecutive Committee2023-12-01
Rajenthra NaiduExecutive Committee2008-11-20

Former Officers (1)

  • Bruce Holloway — Secretary (departed 2023-11-30)

Funding Sources

  • Trillian Trust — $364,387.74
  • Grassroots Trust Limited — $135,058
  • Trillian Trust Limited — $62,333.96
  • The Lion Foundation — $61,300
  • TAB New Zealand — $25,000
  • Milestone Foundation — $20,912
  • Dragon Community Trust — $8,060
  • The Trusts Community Foundation — $8,000
  • Pub Charity Limited — $6,721
  • The North and South Trust Limited — $6,100
  • TAB New Zealand — $6,000
  • New Zealand Community Trust — $5,000
  • Milestone Foundation Limited — $3,588
  • Rano Community Trust — $2,020
  • Blue Sky Community Trust — $500
  • Dragon Community Trust — $216.48

Similar Charities in Arts & Culture

Arts & CultureTrust

Melville Association Football Club Incorporated

CC39872Hamilton, HamiltonRegistered 6 May 2009
Data updated: 3 days ago
Financials30 Sept 2024Rating2d ago

Financial data as at September 2024. 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 →
Revenue

$453.1K

Expenses

$441.4K

Assets

$520.3K

Staff

18

Financial data from Charities Services annual return (FY2024). Ratings calculated using CharityData v3.1.1 methodology.

About

Mission

The ongoing aims of the club are: To foster & administer football for players of all ages, at all levels, genders & ethnicity . To administer the club in a professional and business-like manner To develop our premier teams to compete at the highest possible levels To continually invest in facilities development To create an academy structure that develops youth footballers to their full potential.

Who We Serve

Beneficiaries
Children / young peopleFamily / whanauGeneral publicVoluntary bodies other than charities

Key Statistics

Annual Revenue
$453.1K
Total Expenses
$441.4K
Net Assets
$416.9K
Staff
18
employees
Volunteers
1

Financial Trends

Financial Trends (16 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
1mo
Could operate 1 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

14
Score /100
Highly Concentrated
HHI: 8,568
High Concentration: 92% of revenue from Other
Other92.4%
Trading / Services4.9%
Donations2.4%
Investment Income0.3%

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

Peer Comparison

Ranked against 117 peers · Arts & Culture · $100K – $1M

Rating Score
0
#29/118
Revenue
$453K
#29/118
Reserve Months
0.0
#1/118
Surplus
$12K
#60/118
Staff Cost %
43%
#118/118

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
20
Transparency
65
View Full Score Breakdown

Is this your charity?

Claim your profile to view analytics, submit corrections, and improve your rating.

Claim This Profile

Contact Details

Address
Hamilton, Hamilton

Registration

Registration NumberCC39872
Entity TypeTrust
Registered6 May 2009
StatusRegistered

Companies Office

StatusRegistered
Entity TypeIncorporated Society
Incorporated19 May 1980
Registered office
49 Alison St, Hamilton, 3204

Sector & Activities

Primary Sector
Arts & Culture
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.