Avonlea Charitable Trust — Health Charity in Taumarunui

Avonlea Charitable Trust is a Trust charity in the Health sector, based in Taumarunui, Taumarunui. This organisation also provides funding to other charities. CharityData rates this charity B- (70.1/100). Annual revenue: $3.8M NZD. Financial data as at June 2024.

Mission: Charitable Trust for Resthome (level 4) and Hospital (level 5) residents

Registration Number
CC24480
Charity Type
Trust
Registration Date
2008-05-18
Status
Active
CharityData Rating
B- (70.1/100)
Sector
Health
Location
Taumarunui, Taumarunui
Email
manager@avonlearesthome.co.nz
Funder Status
Grant-making charity (charitable_trust)
Data as at
June 2024

Beneficiaries: Older people

Financial Summary

Total Revenue
$3.8M NZD
Total Expenses
$3.4M NZD
Total Assets
$5.7M NZD
Net Assets
$3.4M NZD
Reserve Months
2.2 months of operating expenses
Staff Count
43
Volunteers
0
Financial Year End
2024-06-30

Financial History

YearRevenueExpensesNet Assets
2024$3.8M$3.4M$3.4M
2023$3.2M$3.1M$3.0M
2022$3.3M$3.1M$2.9M
2021$3.1M$2.9M$2.7M
2020$2.8M$2.7M$2.4M
2019$2.5M$2.4M$2.4M
2018$2.6M$2.5M$2.3M
2017$2.5M$2.3M$2.1M
2016$2.7M$2.3M$1.9M
2015$2.4M$2.2M$1.5M

CharityData Rating

Overall Grade
B-
Overall Score
70.1/100
Financial Score
68
Governance Score
75
Transparency Score
85

Board Members and Officers

Current Officers (8)

NameRoleAppointed
Kathy JilesenTrustee2024-05-21
Peter TillTrustee Chairperson2023-11-28
Conor GawithTrustee Member2023-05-16
Julie PooleTrustee Member2016-12-02
Jonathon LaneTrustee Member2016-04-01
Carla BenefieldTrustee Member2016-04-01
Tony JilesenTrustee Member2014-04-01
Mike GibbsTrustee2011-01-28

Former Officers (15)

  • Annette Kirton — Trustee Member (departed 2023-11-28)
  • Graeme Street — Trustee Member (departed 2022-10-18)
  • Paul Rushbrooke — Trustee (departed 2016-03-31)
  • Lee McAnulty — Trustee (departed 2011-07-19)
  • Valerie Vernon — Trustee Member (departed 2021-10-26)
  • Doreen Doolan — Trust Board Member (departed 2009-09-22)
  • Erik Lei — Trustee (departed 2015-12-31)
  • Heather Sears — Trustee (departed 2009-08-18)
  • Jean Ross — Trustee (departed 2012-05-15)
  • John Beck — Chair (departed 2013-12-31)
  • Phillip Neal — Trust Board Member (departed 2010-08-30)
  • John Callinan — Deputy Chairperson (departed 2011-09-02)
  • Raewyn West — Trustee (departed 2015-12-31)
  • Judith Ebrey — Secretary (departed 2012-12-31)
  • Norman Annand — Trustee (departed 2013-12-31)

Executive Compensation

NameRoleCompensationYear
Key Management Personnel (aggregate)Board of Trustees and Nursing Home Manager$146,3622024
Board/Trustees (unpaid)Board of Trustees$02024

Service Providers

  • Silks Audit

Similar Charities in Health

FunderHealthTrustCharitable Trust

Avonlea Charitable Trust

CC24480Taumarunui, TaumarunuiRegistered 18 May 2008
Data updated: 5 days ago
Financials30 Jun 2024Rating4d ago

Financial data as at June 2024. Sourced from Charities Services register.

B-
70/100
Financial
68
Governance
75
Transparency
85

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.

  • Current annual return overdue
    The newest annual return we hold is 27 months old — a more recent return may already be on the Charities Services register

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

$3.8M

Expenses

$3.4M

Assets

$5.7M

Staff

43

Financial data from Charities Services annual return (FY2024). Ratings calculated using CharityData v3.1.1 methodology.

Going Concern Uncertainty

The auditor flagged material uncertainty about this charity's ability to continue as a going concern in the 2024 audit.

Funder Profile

Grantmaker

This organisation makes grants or donations to other charities and organisations.

Funding Sectors
Health
Beneficiaries
General Public
Geographic Focus
Nationwide

About

Mission

Charitable Trust for Resthome (level 4) and Hospital (level 5) residents

Who We Serve

Beneficiaries
Older people

Key Statistics

Annual Revenue
$3.8M
Total Expenses
$3.4M
Net Assets
$3.4M
Staff
43
employees
Volunteers
0

Financial Trends

Financial Trends (16 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
2.2mo
Could operate 2.2 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

1
Score /100
Highly Concentrated
HHI: 9,940
High Concentration: 100% of revenue from Trading / Services
Trading / Services99.7%
Donations0.3%

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

Peer Comparison

Ranked against 67 peers · Health · $1M – $10M

Rating Score
70
#23/68
Revenue
$3.8M
#18/68
Reserve Months
2.2
#1/68
Surplus
$386K
#25/68
Staff Cost %
0%
#1/68

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

Rating

B-
Score: 70.1/100
Financial
68
Governance
75
Transparency
85
Why this grade: Financial 68 × 40% + Governance 75 × 60% = 72 → 70 after red-flag penalties → B-.
View Full Score Breakdown

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Latest Audit

FY2024
CleanGoing Concern
Emphasis of Matter
  • going concern uncertainty
  • bank loan repayment
  • independent living units sales dependency
9 years of audit history(1 going concern flag)

Contact Details

Address
Taumarunui, Taumarunui

Registration

Registration NumberCC24480
Entity TypeTrust
Registered18 May 2008
StatusRegistered

Companies Office

StatusRegistered
Entity TypeCharitable Trust
Incorporated14 May 1984
Registered office
52 Ward Street Taumarunui 3920, Taumarunui

Sector & Activities

Primary Sector
Health
Activities
Provides buildings / facilities / open spaceProvides 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: 30 September 2026.