The Agape Homes Trust — Religion Charity in Auckland

The Agape Homes Trust is a Trust charity in the Religion sector, based in Auckland, Auckland. CharityData rates this charity C+ (66.9/100). Annual revenue: $5.0M NZD. Financial data as at June 2025.

Mission: We are a faith-based community organisation supporting people with diverse abilities and desires to shape their own destinies, with the support and love of family/whānau, staff and their communities. We provide an environment where people, their family/whānau and natural supports are respected, and people are enabled to grow in all areas of their lives. We respect and value our staff who are skilled, knowledgeable, and culturally adept; and understand how they contribute to people’s life journeys. We partner with people, their family/whānau and their communities to establish, embed and deepen connections. We acknowledge Te Tiriti o Waitangi and are committed to improving the cultural capability of staff and the lives of Māori supported by Agape.

Registration Number
CC11289
Charity Type
Trust
Registration Date
2007-10-08
Status
Active
CharityData Rating
C+ (66.9/100)
Sector
Religion
Location
Auckland, Auckland
Website
http://agapecare.org.nz
Email
admin@agapecare.org.nz
Data as at
June 2025

Beneficiaries: People with disabilities

Financial Summary

Total Revenue
$5.0M NZD
Total Expenses
$4.9M NZD
Total Assets
$1.7M NZD
Net Assets
$1.3M NZD
Reserve Months
1.8 months of operating expenses
Staff Count
62
Financial Year End
2025-06-30

Financial History

YearRevenueExpensesNet Assets
2025$5.0M$4.9M$1.3M
2024$4.4M$4.8M$1.2M
2023$4.2M$4.1M$1.6M
2022$3.6M$3.4M$1.4M
2021$3.1M$2.8M$1.2M
2020$2.7M$2.6M$0.8M
2019$2.3M$2.4M$0.7M
2018$1.7M$1.8M$0.7M
2017$1.6M$1.4M$0.8M
2016$1.4M$1.4M$0.6M

CharityData Rating

Overall Grade
C+
Overall Score
66.9/100
Financial Score
63.5
Governance Score
75
Transparency Score
65

Board Members and Officers

Current Officers (5)

NameRoleAppointed
Leo ChanTrustee2025-01-20
Aleisha KirkTrustee2024-02-19
Juddy GarriockChair2024-01-15
Peter HildrethTrustee2017-11-10
Jonathan DunningTrustee2017-02-23

Former Officers (11)

  • Faamata Laumalili — Trustee (departed 2022-10-26)
  • Siniua Lilo — Trustee (departed 2024-06-17)
  • Peter Sanders — Deputy Chair (departed 2024-09-20)
  • Judy Garriock — Chair (departed 2023-03-31)
  • Susan Martell — Trustee (departed 2018-10-09)
  • Gordon Attwood — Trustee (departed 2020-12-10)
  • Stephen Casbolt — Secretary (departed 2016-10-17)
  • John Wakelin — Trustee (departed 2009-12-31)
  • Tracey Arnold Adams — Trustee (departed 2020-12-10)
  • Adrian Paul Anslow — Trustee (departed 2014-11-11)
  • Norma-jean Vickers — Trustee (departed 2009-08-31)

Funding Sources

  • Foundation North — $35,721

Service Providers

  • RSM

Similar Charities in Religion

The Agape Homes Trust logo
ReligionTrust

The Agape Homes Trust

CC11289Auckland, AucklandRegistered 8 Oct 2007
Data updated: 5 days ago
Financials30 Jun 2025Rating4d ago

Financial data as at June 2025. Sourced from Charities Services register.

C+
67/100
Financial
64
Governance
75
Transparency
65

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.

  • Government-funding concentration
    89% of latest-year revenue came from government grants — single-stream dependency

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

$5.0M

Expenses

$4.9M

Assets

$1.7M

Staff

62

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

Funded By

Registered charities that have funded this organisation.

About

Mission

We are a faith-based community organisation supporting people with diverse abilities and desires to shape their own destinies, with the support and love of family/whānau, staff and their communities. We provide an environment where people, their family/whānau and natural supports are respected, and people are enabled to grow in all areas of their lives. We respect and value our staff who are skilled, knowledgeable, and culturally adept; and understand how they contribute to people’s life journeys. We partner with people, their family/whānau and their communities to establish, embed and deepen connections. We acknowledge Te Tiriti o Waitangi and are committed to improving the cultural capability of staff and the lives of Māori supported by Agape.

Who We Serve

Beneficiaries
People with disabilities

Key Statistics

Annual Revenue
$5.0M
Total Expenses
$4.9M
Net Assets
$1.3M
Staff
62
employees

Financial Trends

Financial Trends (18 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
1.8mo
Could operate 1.8 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

20
Score /100
Highly Concentrated
HHI: 8,026
High Concentration: 89% of revenue from Government Grants
Government Grants89.0%
Other10.2%
Investment Income0.8%
Donations0.0%

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

Peer Comparison

Ranked against 34 peers · Religion · $1M – $10M

Rating Score
67
#14/35
Revenue
$5.0M
#6/35
Reserve Months
1.8
#1/35
Surplus
$93K
#24/35
Staff Cost %
77%
#35/35

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

Rating History

C+
2025
Score: 66.9
Financial: 64 | Governance: 75 | Transparency: 65
Current
B
2024
Score: 76.1
Financial: 77 | Governance: 75 | Transparency: 65

Rating

C+
Score: 66.9/100
Financial
63.5
Governance
75
Transparency
65
Why this grade: Financial 64 × 40% + Governance 75 × 60% = 70 → 67 after red-flag penalties → C+.
View Full Score Breakdown

Is this your charity?

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

Claim This Profile

Latest Audit

FY2025
Clean
10 years of audit history

Contact Details

Registration

Registration NumberCC11289
Entity TypeTrust
Registered8 Oct 2007
StatusRegistered

Companies Office

StatusRegistered
Entity TypeCharitable Trust
Incorporated24 Feb 1994
Registered office
4210 Gt North Road, Glendene, Auckland

Sector & Activities

Primary Sector
Religion
Activities
Provides advice / information / advocacyProvides buildings / facilities / open spaceProvides human resources (e.g. staff / volunteers)Provides 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.