Mountains to Sea Wellington Trust — Education Charity in Wellington

Mountains to Sea Wellington Trust is a Trust charity in the Education sector, based in Wellington, Wellington. Annual revenue: $1.8M NZD. Financial data as at June 2025.

Mission: MTSW Wellington's purpose is to inspire kaitiakitanga (guardianship ) for our rivers, harbours and coast. We do this by (i) providing inspiring education for the environment. (ii) supporting students and their communities to develop the skills and knowledge required to act as guardians for their local environment and community. (iii) developing tools and resources to support environmental projects, citizen science and enhanced collaboration.

Registration Number
CC54455
Charity Type
Trust
Registration Date
2017-05-11
Status
Active
Sector
Education
Location
Wellington, Wellington
Email
info@mtsw.org.nz
Data as at
June 2025

Beneficiaries: Children / young people, General public

Financial Summary

Total Revenue
$1.8M NZD
Total Expenses
$1.6M NZD
Total Assets
$1.1M NZD
Net Assets
$0.7M NZD
Reserve Months
0.0 months of operating expenses
Staff Count
15
Volunteers
1
Financial Year End
2025-06-30

Financial History

YearRevenueExpensesNet Assets
2025$1.8M$1.6M$0.7M
2024$2.1M$1.8M$0.4M
2023$1.1M$1.0M$0.1M
2022$0.6M$0.6M$0.1M
2021$0.4M$0.4M$0.1M
2020$0.4M$0.4M$0.0M
2019$0.3M$0.3M$0.0M
2018$0.2M$0.2M$0.0M

Board Members and Officers

Current Officers (6)

NameRoleAppointed
Morgan WatkinsOfficer2022-05-25
Pamela FreemanTreasurer2019-11-26
Maureen HickeyOfficer2018-10-02
Nicholas ChurchouseChair Person2017-05-25
Zoe StuddOfficer2017-05-09
Sarah NeighboursOfficer2017-05-09

Former Officers (3)

  • Alison Cole — Trustee (departed 2021-11-22)
  • Ellan Kay Young — Officer (departed 2019-11-27)
  • Emily Watt — Treasurer (departed 2019-02-12)

Funding Sources

  • Pelorus Trust — $48,591.97
  • New Zealand Community Trust — $21,000
  • Lion Foundation — $5,000

Similar Charities in Education

EducationTrust

Mountains to Sea Wellington Trust

CC54455Wellington, WellingtonRegistered 11 May 2017
Data updated: 2 days ago
Financials30 Jun 2025Rating2d ago

Financial data as at June 2025. 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

$1.8M

Expenses

$1.6M

Assets

$1.1M

Staff

15

Financial data from Charities Services annual return (FY2025). Ratings calculated using CharityData v3.1.1 methodology.

About

Mission

MTSW Wellington's purpose is to inspire kaitiakitanga (guardianship ) for our rivers, harbours and coast. We do this by (i) providing inspiring education for the environment. (ii) supporting students and their communities to develop the skills and knowledge required to act as guardians for their local environment and community. (iii) developing tools and resources to support environmental projects, citizen science and enhanced collaboration.

Who We Serve

Beneficiaries
Children / young peopleGeneral public

Key Statistics

Annual Revenue
$1.8M
Total Expenses
$1.6M
Net Assets
$688.1K
Staff
15
employees
Volunteers
1

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
7.8mo
Could operate 7.8 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

48
Score /100
Concentrated
HHI: 5,250
Government Grants65.8%
Other30.2%
Investment Income2.3%
Donations1.8%

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

Peer Comparison

Ranked against 37 peers · Education · $1M – $10M

Rating Score
0
#24/38
Revenue
$1.8M
#25/38
Reserve Months
0.0
#1/38
Surplus
$256K
#12/38
Staff Cost %
86%
#38/38

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

Address
Wellington, Wellington

Registration

Registration NumberCC54455
Entity TypeTrust
Registered11 May 2017
StatusRegistered

Companies Office

StatusRegistered
Entity TypeCharitable Trust
Incorporated11 May 2017
Registered office
43B Herewini Street, Titahi Bay, Porirua
Differs from Charities Register address (43 Moa Point Road, , Moa Point, Wellington, 6022, Wellington, Wellington). May be stale on either register — verify with the charity if material.

Sector & Activities

Primary Sector
Education
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.