Hawke's Bay Community Fitness Centre Trust — Education Charity in Hastings

Hawke's Bay Community Fitness Centre Trust is a Trust charity in the Education sector, based in Hastings, Hastings. CharityData rates this charity A (92.5/100). Annual revenue: $4.5M NZD. Financial data as at December 2025.

Mission: Hawke's Bay Community Fitness Centre Trust's ("the Trust") vision is to establish a world class sports and recreation hub and community health centre at the Mitre 10 Park, as a Centre of Excellence in Human Performance, by supporting all age groups across the Hawke's Bay region in community health and fitness, school sports development and community sport, along with sports and health science research. To promote its programmes, the facility include an indoor community sports & recreation hall, strength & conditioning gym for sports and wellness development, community health & fitness gym, sprint track for speed & fitness testing, community fitness trail, wellness tutorial rooms, a sports medicine centre and an onsite accommodation lodge. It is a transformational project for enhancing human performance excellence.

Registration Number
CC54002
Charity Type
Trust
Registration Date
2016-12-16
Status
Active
CharityData Rating
A (92.5/100)
Sector
Education
Location
Hastings, Hastings
Email
kelly@hbcfct.org.nz
Data as at
December 2025

Beneficiaries: Children / young people, General public

Financial Summary

Total Revenue
$4.5M NZD
Total Expenses
$6.0M NZD
Total Assets
$47.9M NZD
Net Assets
$45.4M NZD
Reserve Months
0.0 months of operating expenses
Staff Count
95
Financial Year End
2025-12-31

Financial History

YearRevenueExpensesNet Assets
2025$4.5M$6.0M$45.4M
2024$4.6M$5.7M$46.9M
2023$3.5M$5.4M$48.1M
2022$13.0M$2.9M$50.0M
2021$28.4M$1.9M$39.9M
2020$3.7M$1.7M$13.4M
2019$3.0M$1.6M$11.4M
2019$7.6M$0.8M$10.1M
2018$3.4M$0.5M$3.3M
2017$0.8M$0.4M$0.4M

CharityData Rating

Overall Grade
A
Overall Score
92.5/100
Financial Score
100
Governance Score
75
Transparency Score
65

Board Members and Officers

Current Officers (7)

NameRoleAppointed
Rachel CornwallTrustee2025-11-18
Suzanne SmithTrustee2025-11-18
Mark AspdenChair2025-11-18
Maria ClarkeTrustee2025-11-18
Helen StewartTrustee2025-10-17
Mark KnofflockTrustee2024-12-01
Bruce MactaggartTrustee2016-05-09

Former Officers (15)

  • Graeme Avery — Chair (departed 2026-06-12)
  • Iain Taylor — Chair (departed 2024-12-20)
  • Grant Russell — Trustee (departed 2025-11-18)
  • Robyn Kiddle — Trustee (departed 2024-04-23)
  • Aayden Clarke — Trustee (departed 2025-10-17)
  • Dan Druzianic — Trustee (departed 2023-03-31)
  • Michael Bain — Trustee (departed 2021-05-30)
  • Prudence Younger — Trustee (departed 2023-03-31)
  • Natalie Waran — Trustee (departed 2025-10-17)
  • Giles Pearson — Trustee (departed 2020-02-18)
  • Kiriana Bird — Trustee (departed 2017-10-19)
  • Wendy Pirie — Trustee (departed 2019-08-31)
  • Christopher Houghton-Allen — Trustee (departed 2017-06-08)
  • Michael Purchas — Trustee (departed 2020-08-18)
  • Christopher Collins — Trustee (departed 2019-05-28)

Funding Sources

  • Lion Foundation — $89,000
  • First Light Community Foundation Limited — $82,016.86
  • The Lion Foundation — $80,000
  • Grassroots Trust Central Limited — $75,000
  • Air Rescue Services Limited — $70,000
  • Pub Charity Limited — $40,113.88
  • TAB New Zealand — $20,000
  • Trust House Foundation — $16,000
  • One Foundation — $1,833.35

Service Providers

  • Crowe

Similar Charities in Education

EducationTrust

Hawke's Bay Community Fitness Centre Trust

CC54002Hastings, HastingsRegistered 16 Dec 2016
Data updated: 2 days ago
Financials9mo agoRatingyesterday

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

A
93/100
Financial
100
Governance
75
Transparency
65
Revenue

$4.5M

Expenses

$6.0M

Assets

$47.9M

Staff

95

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

About

Mission

Hawke's Bay Community Fitness Centre Trust's ("the Trust") vision is to establish a world class sports and recreation hub and community health centre at the Mitre 10 Park, as a Centre of Excellence in Human Performance, by supporting all age groups across the Hawke's Bay region in community health and fitness, school sports development and community sport, along with sports and health science research. To promote its programmes, the facility include an indoor community sports & recreation hall, strength & conditioning gym for sports and wellness development, community health & fitness gym, sprint track for speed & fitness testing, community fitness trail, wellness tutorial rooms, a sports medicine centre and an onsite accommodation lodge. It is a transformational project for enhancing human performance excellence.

Who We Serve

Beneficiaries
Children / young peopleGeneral public

Key Statistics

Annual Revenue
$4.5M
Total Expenses
$6.0M
Net Assets
$45.4M
Staff
95
employees

Financial Trends

Financial Trends (10 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
0mo
Could operate 0 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

10
Score /100
Highly Concentrated
HHI: 8,978
High Concentration: 95% of revenue from Other
Other94.6%
Donations5.4%
Investment Income0.0%

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

Peer Comparison

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

Rating Score
93
#1/38
Revenue
$4.5M
#8/38
Reserve Months
0.0
#1/38
Surplus
$-1.5M
#37/38
Staff Cost %
42%
#38/38

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

Rating History

A
2025
Score: 92.5
Financial: 100 | Governance: 75 | Transparency: 65
Current
D-
2024
Score: 44.5
Financial: 60 | Governance: 75 | Transparency: 65

Rating

A
Score: 92.5/100
Financial
100
Governance
75
Transparency
65
Why this grade: Financial 100 × 40% + Governance 75 × 60% = 85 → A.
View Full Score Breakdown

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Contact Details

Address
Hastings, Hastings

Registration

Registration NumberCC54002
Entity TypeTrust
Registered16 Dec 2016
StatusRegistered

Companies Office

StatusRegistered
Entity TypeCharitable Trust
Incorporated9 May 2016

Sector & Activities

Primary Sector
Education
Activities
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: 27 September 2026.