Rototuna Indoor Recreation Centre Trust — Education Charity in Hamilton

Rototuna Indoor Recreation Centre Trust is a Trust charity in the Education sector, based in Hamilton, Hamilton. Annual revenue: $0.8M NZD. 1 red flag detected. Financial data as at June 2025.

Mission: To create and operate a regional hub for indoor sports development and competition, balancing the needs of community and school sport, as well as contributing to the health and well-being of the community.

Registration Number
CC54521
Charity Type
Trust
Registration Date
2017-05-22
Status
Active
Sector
Education
Location
Hamilton, Hamilton
Email
Manager@thepeak.co.nz
Data as at
June 2025

Beneficiaries: Children / young people, General public

Financial Summary

Total Revenue
$0.8M NZD
Total Expenses
$0.7M NZD
Total Assets
$1.2M NZD
Net Assets
$1.1M NZD
Reserve Months
0.0 months of operating expenses
Staff Count
17
Volunteers
0
Financial Year End
2025-06-30

Financial History

YearRevenueExpensesNet Assets
2025$0.8M$0.7M$1.1M
2024$0.7M$0.6M$1.0M
2023$0.7M$0.6M$0.9M
2022$0.6M$0.5M$0.7M
2021$0.6M$0.5M$0.6M
2020$0.6M$0.5M$0.5M
2019$0.6M$0.5M$0.5M
2018$0.8M$0.4M$0.4M

Board Members and Officers

Current Officers (5)

NameRoleAppointed
Helen PakiTrustee2022-12-01
Shane BrodieTrustee2021-11-17
Cheryl ChristiniTrustee2019-03-04
Megan CampbellChair2017-11-27
Ken WilliamsonTrustee2016-09-28

Former Officers (7)

  • Andrew Corkill — Trustee (departed 2021-09-22)
  • Keshree Rauf — Trustee (departed 2025-11-19)
  • Paula Southgate — Trustee (departed 2019-12-11)
  • Patricia Radich — Trustee (departed 2017-11-26)
  • Simon Graafhuis — Trustee (departed 2018-11-30)
  • Nicholas Vervoort — Chair (departed 2021-11-17)
  • Michelle Hollands — Chair (departed 2019-10-23)

Funding Sources

  • Grassroots Trust Limited — $40,000

Similar Charities in Education

EducationTrust

Rototuna Indoor Recreation Centre Trust

CC54521Hamilton, HamiltonRegistered 22 May 2017
Data updated: 4 days ago
Financials30 Jun 2025Rating4d 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

$761.0K

Expenses

$650.4K

Assets

$1.2M

Staff

17

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

1 red flag identified- Review the Rating tab for details

About

Mission

To create and operate a regional hub for indoor sports development and competition, balancing the needs of community and school sport, as well as contributing to the health and well-being of the community.

Who We Serve

Beneficiaries
Children / young peopleGeneral public

Key Statistics

Annual Revenue
$761.0K
Total Expenses
$650.4K
Net Assets
$1.1M
Staff
17
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
16.9mo
Could operate 16.9 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

10
Score /100
Highly Concentrated
HHI: 8,996
High Concentration: 95% of revenue from Other
Other94.7%
Investment Income5.3%

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

Peer Comparison

Ranked against 132 peers · Education · $100K – $1M

Rating Score
0
#38/133
Revenue
$761K
#9/133
Reserve Months
0.0
#1/133
Surplus
$111K
#28/133
Staff Cost %
59%
#133/133

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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Latest Audit

FY2025
Clean
6 years of audit history

Contact Details

Address
Hamilton, Hamilton

Registration

Registration NumberCC54521
Entity TypeTrust
Registered22 May 2017
StatusRegistered

Companies Office

StatusRegistered
Entity TypeCharitable Trust
Incorporated30 Nov 2016
Registered office
Kimbrae Drive, Rototuna North, Hamilton

Sector & Activities

Primary Sector
Education
Activities
Provides buildings / facilities / open spaceProvides services (e.g. care / counselling)

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: 30 September 2026.