ADL Trust — Health Charity in Dunedin
ADL Trust is a Trust charity in the Health sector, based in Dunedin, Dunedin. CharityData rates this charity A- (85.7/100). Annual revenue: $6.7M NZD. Financial data as at June 2025.
Mission: The Trust supports Counselling and Therapeutic services for young people (12-24 years) in Te Waipounamu. They assist those with substance misuse issues (alcohol and other drugs), mental health and wellbeing challenges, or both of these co-existing issues. Its wider purpose included in the Trust Deed is to a) Provide Therapeutic and Support Services to promote the mental and physical health of people in the South Island of New Zealand (the Region). b) Provide Personal Development and Wellness programs for people in the Region. c) provide Community Development programs and resources within the Region. d) Assist with giving suitable people the opportunity to be trained, supervised or resourced in the above areas. e) Provide consultancy services in relation to the above areas within the Region f) The provision of enabling grants to assist in the promotion, advancement and creation of educational opportunities.
- Registration Number
- CC52513
- Charity Type
- Trust
- Registration Date
- 2015-10-23
- Status
- Active
- CharityData Rating
- A- (85.7/100)
- Sector
- Health
- Location
- Dunedin, Dunedin
- finance@adlnz.org.nz
- Data as at
- June 2025
Beneficiaries: Children / young people, Family / whanau, Other charities, Voluntary bodies other than charities
Financial Summary
- Total Revenue
- $6.7M NZD
- Total Expenses
- $6.2M NZD
- Total Assets
- $3.9M NZD
- Net Assets
- $2.4M NZD
- Reserve Months
- 4.6 months of operating expenses
- Financial Year End
- 2025-06-30
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2025 | $6.7M | $6.2M | $2.4M |
| 2024 | $6.3M | $6.0M | $1.9M |
| 2023 | $7.0M | $7.1M | $1.6M |
| 2022 | $4.9M | $4.8M | $1.7M |
| 2021 | $4.1M | $3.8M | $1.5M |
| 2020 | $3.4M | $3.3M | $1.2M |
| 2019 | $3.3M | $3.1M | $1.1M |
| 2018 | $2.7M | $2.3M | $0.8M |
| 2017 | $2.3M | $2.0M | $0.4M |
| 2016 | $0.8M | $0.6M | $0.1M |
CharityData Rating
- Overall Grade
- A-
- Overall Score
- 85.7/100
- Financial Score
- 98.9
- Governance Score
- 55
- Transparency Score
- 85
Board Members and Officers
Current Officers (4)
| Name | Role | Appointed |
|---|---|---|
| Nicola Swain | Trustee | 2025-01-01 |
| Warwick Cambridge | Trustee | 2022-06-27 |
| Gina Huakau | Trustee | 2021-06-01 |
| Clive McArthur | Trustee | 2015-09-09 |
Former Officers (9)
- Mark Rogers — Trustee (departed 2022-01-31)
- Madeleine Peacock — Trustee (departed 2020-08-14)
- Jennifer Keys — Trustee (departed 2021-06-01)
- Simon Craddock — Trustee (departed 2021-06-01)
- Julie Hands — Trustee (departed 2018-08-09)
- Rebecca Wilson — Trustee (departed 2022-06-28)
- Rebecca Dobbs — Trustee (departed 2019-08-19)
- Scott Blair — Trustee (departed 2021-06-28)
- Malcolm Creagh — Trustee (departed 2021-06-01)
Executive Compensation
| Name | Role | Compensation | Year |
|---|---|---|---|
| Warwick Cambridge | Trustee | $2,500 | 2025 |
| Warwick Cambridge | Trustee | $2,500 | - |
| Warwick Cambridge | Trustee | $2,500 | 2023 |
| Gina Huakau | Trustee | $1,000 | 2025 |
| Gina Huakau | Trustee | $1,000 | - |
| Gina Huakau | Trustee | $1,000 | 2023 |
| Clive McArthur | Trustee | $750 | 2023 |
| Clive McArthur | Trustee | $750 | - |
| Clive McArthur | Trustee | $750 | 2025 |
| Nicola Swain | Trustee | $200 | 2023 |
| Nicola Swain | Trustee | $200 | - |
| Nicola Swain | Trustee | $200 | 2025 |
Service Providers
- BDO
Similar Charities in Health
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ADL Trust
Financial data as at June 2025. Sourced from Charities Services register.
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.
- No chair recorded on the registerNo chair or presiding role is recorded in the register for this board of 4. The Charities Register does not require one to be identified, so this is a gap in the public record rather than a finding about the board.
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.
$6.7M
$6.2M
$3.9M
Financial data from Charities Services annual return (FY2025). Ratings calculated using CharityData v3.1.1 methodology.
About
The Trust supports Counselling and Therapeutic services for young people (12-24 years) in Te Waipounamu. They assist those with substance misuse issues (alcohol and other drugs), mental health and wellbeing challenges, or both of these co-existing issues. Its wider purpose included in the Trust Deed is to a) Provide Therapeutic and Support Services to promote the mental and physical health of people in the South Island of New Zealand (the Region). b) Provide Personal Development and Wellness programs for people in the Region. c) provide Community Development programs and resources within the Region. d) Assist with giving suitable people the opportunity to be trained, supervised or resourced in the above areas. e) Provide consultancy services in relation to the above areas within the Region f) The provision of enabling grants to assist in the promotion, advancement and creation of educational opportunities.
Who We Serve
Key Statistics
Financial Trends
Financial Trends (10 Years)
Expense Breakdown
API DataBased on annual return data. Detailed program/admin breakdown not available.
Financial Health Dashboard
Based on latest annual return data. Metrics are calculated from reported financial data and may not reflect the full picture. View methodology
Revenue Diversification
HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.
Peer Comparison
Ranked against 67 peers · Health · $1M – $10M
Top Peers in Group
Peers are charities in the same sector and revenue size band. Rankings are based on the latest available data.
Rating
A-Is this your charity?
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FY2025Contact Details
Registration
Sector & Activities
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.
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