EARLY LEARNING COUNTIES MANUKAU LIMITED — Education Charity in Auckland

EARLY LEARNING COUNTIES MANUKAU LIMITED is a deregistered Trust charity in the Education sector, based in Auckland, Auckland. Annual revenue: $7.3M NZD. Financial data as at June 2024.

Mission: To provide the best learning opportunities for young children through early childhood education in partnership with teachers, parents, whanau and the community

Registration Number
CC40055
Charity Type
Trust
Registration Date
2009-05-13
Status
Deregistered (2025-06-30)
Sector
Education
Location
Auckland, Auckland
Email
deana@cmka.org.nz
Data as at
June 2024

Beneficiaries: Children / young people

Financial Summary

Total Revenue
$7.3M NZD
Total Expenses
$7.2M NZD
Total Assets
$1.5M NZD
Net Assets
$-0.5M NZD
Reserve Months
0.0 months of operating expenses
Staff Count
67
Volunteers
0
Financial Year End
2024-06-30

Financial History

YearRevenueExpensesNet Assets
2024$7.3M$7.2M$-0.5M
2023$5.7M$6.6M$-1.1M
2022$2.4M$3.2M$-0.2M
2021$4.3M$5.3M$0.6M
2020$3.6M$4.3M$1.6M
2019$3.9M$3.8M$2.3M
2018$4.0M$3.7M$2.2M
2017$4.1M$3.7M$1.9M
2016$3.7M$3.3M$1.6M
2015$3.7M$3.3M$1.2M

Board Members and Officers

Current Officers (5)

NameRoleAppointed
Sarah HallieDirector2023-12-13
Ruth ConstantineChair2022-12-14
Tania ColeTeacher Representative2022-12-14
Tom O'neilDirector2016-07-01
Victoria JohnstonDirector2008-12-17

Former Officers (5)

  • James Christie — Trustee (departed 2022-12-14)
  • Rachel Cashmore — Director (departed 2023-02-02)
  • Rebekah Tossell — Director (departed 2022-06-22)
  • Caroline Harrington — Director (departed 2019-06-19)
  • Jillian Barry — Director (departed 2016-05-25)

Executive Compensation

NameRoleCompensationYear
Executive Leadership TeamKey Management Personnel$508,6122024
Board MembersBoard/Trustee Members$1,6702024

Service Providers

  • RSM

Similar Charities in Education

EducationTrustDeregistered

EARLY LEARNING COUNTIES MANUKAU LIMITED

CC40055Auckland, AucklandRegistered 13 May 2009
Data updated: 4 days ago
Financials30 Jun 2024Rating3d ago

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

DR
Deregistered — Deregistered from the Charities Services register

This charity has been removed from the Charities Services register and is no longer obliged to file annual returns. Because the charity is no longer active under the Charities Act, the standard rating is withheld. The figures shown above reflect the last filings made while the charity was registered.

How ratings work →
Revenue

$7.3M

Expenses

$7.2M

Assets

$1.5M

Staff

67

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

About

Mission

To provide the best learning opportunities for young children through early childhood education in partnership with teachers, parents, whanau and the community

Who We Serve

Beneficiaries
Children / young people

Key Statistics

Annual Revenue
$7.3M
Total Expenses
$7.2M
Net Assets
$-533.2K
Staff
67
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
0.8mo
Could operate 0.8 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

26
Score /100
Highly Concentrated
HHI: 7,442
High Concentration: 85% of revenue from Government Grants
Government Grants85.1%
Other14.1%
Investment Income0.9%

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

Peer Comparison

Ranked against 37 peers · Education · $1M – $10M

Rating Score
0
#24/38
Revenue
$7.3M
#4/38
Reserve Months
0.0
#1/38
Surplus
$45K
#25/38
Staff Cost %
74%
#38/38

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
0
Transparency
0
View Full Score Breakdown

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Contact Details

Address
Auckland, Auckland

Registration

Registration NumberCC40055
Entity TypeTrust
Registered13 May 2009
StatusDeregistered
Deregistered30 Jun 2025

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: 29 September 2026.