Helensville-Waimauku Family Budgeting Service Incorporated — Social Services Charity in Helensville

Helensville-Waimauku Family Budgeting Service Incorporated is a Trust charity in the Social Services sector, based in Helensville, Helensville. This organisation also provides funding to other charities. Annual revenue: $0.1M NZD. 1 red flag detected. Financial data as at June 2024.

Mission: The purpose of our organisation is to provide free budgeting advice and mentoring from Kumeu - Waimauku. Helensville and Kaukapakapa within the boundaries of the Helensville District Board. We provide short and long term mentoring for people to better manage their finances. All mentors are Fin-Cap trained.

Registration Number
CC21304
Charity Type
Trust
Registration Date
2008-02-21
Status
Active
Sector
Social Services
Location
Helensville, Helensville
Email
hlv.budget@xtra.co.nz
Funder Status
Grant-making charity (society)
Data as at
June 2024

Beneficiaries: Children / young people, Family / whanau, General public, Migrants / refugees, Older people, People with disabilities

Financial Summary

Total Revenue
$0.1M NZD
Total Expenses
$0.1M NZD
Total Assets
$0.3M NZD
Net Assets
$0.3M NZD
Reserve Months
0.0 months of operating expenses
Staff Count
2
Volunteers
0
Financial Year End
2024-06-30

Financial History

YearRevenueExpensesNet Assets
2024$0.1M$0.1M$0.3M
2023$0.2M$0.1M-
2022$0.1M$0.1M$0.0M
2021$0.1M$0.1M$0.0M
2020$0.1M$0.1M-
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
2015--$0.0M

Board Members and Officers

Current Officers (9)

NameRoleAppointed
Val BishopCommittee Member2021-12-28
Joelle AshtonCommittee Member2021-12-08
Kylie DonaldsonCommittee Member2020-03-28
Julie JamesSecretary2019-12-12
Christopher GibbonsTreasurer/vice Chairperson2018-12-12
lani LucenaSecretary2015-07-23
Suzanne HetaSecretary2013-12-09
Frances SwannManager/ex-Officio2005-07-20
Anita GeorgeSecretary1977-02-16

Former Officers (22)

  • Margaret Revell — Committee Member (departed 2023-05-25)
  • Alison Brookes — Committee Member (departed 2018-09-09)
  • Trish Pointer — Vice Chairperson/committee Member (departed 2019-03-02)
  • Fifi Larsen — Committee Member (departed 2021-12-08)
  • Bronwyn Alexander — Vice Chairperson (departed 2016-11-30)
  • Donna Glasson — Officer (departed 2015-03-04)
  • Donna Wall — Officer (departed 2015-05-13)
  • Susan Drinkwater — Secretary (departed 2012-12-12)
  • Juanita Cranston — Officer (departed 2012-12-12)
  • David Clarke — Maintenance (departed 2013-12-08)
  • Wendy Van Der Wal — Officer (departed 2012-12-12)
  • Heather Dobson — Officer (departed 2013-02-13)
  • Christine Smith — Chair (departed 2021-08-09)
  • Christine Marsom — Officer (departed 2011-06-30)
  • Robert Ellis — Chair (departed 2011-10-17)
  • Jenni Williams — Secretary (departed 2011-06-30)
  • Ros Freke — Treasurer (departed 2014-10-20)
  • Malcolm Keane — Committee Member (departed 2011-06-30)
  • David Terrance Lacey — Treasurer (departed 2008-08-08)
  • Cheryl Dobbe — Committee Member (departed 2010-09-29)

Similar Charities in Social Services

FunderSocial ServicesTrustSociety

Helensville-Waimauku Family Budgeting Service Incorporated

CC21304Helensville, HelensvilleRegistered 21 Feb 2008
Data updated: 5 days ago
Financials30 Jun 2024Rating3d ago

Financial data as at June 2024. 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 →

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

$113.0K

Expenses

$86.3K

Assets

$296.6K

Staff

2

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

1 red flag identified- Review the Rating tab for details

Funder Profile

Grantmaker

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

Funding Sectors
General
Beneficiaries
General Public
Geographic Focus
Nationwide

About

Mission

The purpose of our organisation is to provide free budgeting advice and mentoring from Kumeu - Waimauku. Helensville and Kaukapakapa within the boundaries of the Helensville District Board. We provide short and long term mentoring for people to better manage their finances. All mentors are Fin-Cap trained.

Who We Serve

Beneficiaries
Children / young peopleFamily / whanauGeneral publicMigrants / refugeesOlder peoplePeople with disabilities

Key Statistics

Annual Revenue
$113.0K
Total Expenses
$86.3K
Net Assets
$296.6K
Staff
2
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
41.2mo
Could operate 41.2 months with zero revenue
Over-capitalized
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

0
Score /100
Highly Concentrated
HHI: 10,000
High Concentration: 100% of revenue from Donations
Donations100.0%

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

Peer Comparison

Ranked against 140 peers · Social Services · $100K – $1M

Rating Score
0
#33/141
Revenue
$113K
#131/141
Reserve Months
0.0
#1/141
Surplus
$27K
#66/141
Staff Cost %
0%
#1/141

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
30
Transparency
65
View Full Score Breakdown

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Contact Details

Address
Helensville, Helensville

Registration

Registration NumberCC21304
Entity TypeTrust
Registered21 Feb 2008
StatusRegistered

Companies Office

StatusRegistered
Entity TypeIncorporated Society
Incorporated8 Sept 1993
Registered office
49 Commercial Road, Helensville, 0800

Sector & Activities

Primary Sector
Social Services
Activities
Provides advice / information / advocacyProvides human resources (e.g. staff / volunteers)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: 29 September 2026.