The Hill After School Care and Play Trust — Education Charity in Napier

The Hill After School Care and Play Trust is a Charitable Trust charity in the Education sector, based in Napier, Napier. Annual revenue: $0.1M NZD. Financial data as at December 2025.

Mission: To provide and maintain a place of safety and fun for the children of our school and local community. To allow parents a sense of security knowing their children are receiving the best possible care. Ensuring there is is a diverse range of activities available allowing for the differences children bring with them to the service.

Registration Number
CC21643
Charity Type
Charitable Trust
Registration Date
2008-03-06
Status
Active
Sector
Education
Location
Napier, Napier
Website
https://www.napiercentral.school.nz/hascap
Email
hascap@napiercentral.school.nz
Data as at
December 2025

Beneficiaries: Children / young people, Family / whanau, Voluntary bodies other than charities, Other - All

Financial Summary

Total Revenue
$0.1M NZD
Total Expenses
$0.1M NZD
Reserve Months
0.0 months of operating expenses
Staff Count
4
Financial Year End
2025-12-31

Financial History

YearRevenueExpensesNet Assets
2025$0.1M$0.1M-
2024$0.1M$0.1M$0.0M
2023$0.1M$0.1M$0.0M
2022$0.1M$0.1M$0.0M
2021$0.1M$0.1M$0.0M
2020$0.1M$0.1M$0.0M
2019$0.1M$0.1M$0.0M
2018$0.1M$0.1M$0.0M
2017$0.1M$0.1M$0.0M
2016$0.1M$0.1M$0.0M

Board Members and Officers

Current Officers (7)

NameRoleAppointed
Rolinda Vorster Du PlessisTreasurer2026-05-05
Sarah BicknellTrustee2026-05-05
amy LeeTrustee2026-05-05
Lisa JohnstoneTrustee2026-05-05
Bridget AlexanderTrustee2024-05-07
Terry GahanChair2018-02-20
Ross McLeodTrustee2016-04-26

Former Officers (27)

  • Christine Mobraw — Treasurer (departed 2026-05-05)
  • Danielle Bardell — Trustee (departed 2026-05-05)
  • Rachel Masters — Treasurer (departed 2023-04-04)
  • Christine Elliott — Trustee (departed 2021-02-16)
  • Carmen Edgecombe — Trustee (departed 2020-06-03)
  • Michelle Smith — Trustee (departed 2020-02-18)
  • Tessa Harkness — Trustee (departed 2023-05-09)
  • Ceirwyn Ware — Trustee (departed 2016-10-03)
  • Julene Morgan — Trustee (departed 2017-12-20)
  • Janine Carter — Chair (departed 2018-02-01)
  • Sally Gallagher — Trustee (departed 2019-04-09)
  • Nicki Bower — Treasurer (departed 2015-04-28)
  • Kathryn McGarvey — Trustee (departed 2016-04-26)
  • Tamilyn Kent — Trustee (departed 2015-04-28)
  • Tony Chadd — Trustee (departed 2014-04-30)
  • Sandra Stubbs — Trustee (departed 2016-04-26)
  • Kristen Nash — Secretary (departed 2012-04-26)
  • Robin Hogg — Trustee (departed 2013-09-30)
  • Denise Haswell — Treasurer (departed 2013-04-30)
  • Jonine Naughton — Trustee (departed 2010-11-15)

Similar Charities in Education

The Hill After School Care and Play Trust logo
EducationCharitable Trust

The Hill After School Care and Play Trust

CC21643Napier, NapierRegistered 6 Mar 2008
Data updated: Today
Financials9mo agoRating18h ago

Financial data as at December 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

$126.2K

Expenses

$112.8K

Staff

4

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

About

Mission

To provide and maintain a place of safety and fun for the children of our school and local community. To allow parents a sense of security knowing their children are receiving the best possible care. Ensuring there is is a diverse range of activities available allowing for the differences children bring with them to the service.

Who We Serve

Beneficiaries
Children / young peopleFamily / whanauVoluntary bodies other than charitiesOther - All

Key Statistics

Annual Revenue
$126.2K
Total Expenses
$112.8K
Net Assets
-
Staff
4
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
3.8mo
Could operate 3.8 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

1
Score /100
Highly Concentrated
HHI: 9,920
High Concentration: 100% of revenue from Other
Other99.6%
Investment Income0.4%

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

Peer Comparison

Ranked against 130 peers · Education · $100K – $1M

Rating Score
0
#34/131
Revenue
$126K
#118/131
Reserve Months
0.0
#1/131
Surplus
$13K
#84/131
Staff Cost %
91%
#131/131

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

Rating History

NR
2025
Score: N/A
Financial: 0 | Governance: 30 | Transparency: 65
Current
NR
2024
Score: N/A
Financial: 0 | Governance: 30 | Transparency: 65

Rating

Score: /100
Financial
0
Governance
30
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

Latest Audit

FY2024
Clean
4 years of audit history

Registration

Registration NumberCC21643
Entity TypeCharitable Trust
Registered6 Mar 2008
StatusRegistered

Companies Office

StatusRegistered
Entity TypeCharitable Trust
Incorporated28 Mar 2019
Registered office
32 Napier Terrace, Hospital Hill, Napier

Sector & Activities

Primary Sector
Education
Activities
Provides services (e.g. care / counselling)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: 1 October 2026.