Kelston Community Trust — Social Services Charity in Auckland

Kelston Community Trust is a Trust charity in the Social Services sector, based in Auckland, Auckland. This organisation also provides funding to other charities. Annual revenue: $0.7M NZD. Financial data as at December 2025.

Mission: To support the Kelston people, businesses, and organisations who contribute to making our community a better place to live, work, and play.

Registration Number
CC20184
Charity Type
Trust
Registration Date
2007-12-05
Status
Active
Sector
Social Services
Location
Auckland, Auckland
Email
kelstoncommunitytrust@live.com
Funder Status
Grant-making charity (community_trust)
Data as at
December 2025

Beneficiaries: Children / young people, General public

Financial Summary

Total Revenue
$0.7M NZD
Total Expenses
$0.7M NZD
Total Assets
$1.1M NZD
Net Assets
$1.0M NZD
Reserve Months
0.0 months of operating expenses
Staff Count
6
Financial Year End
2025-12-31

Financial History

YearRevenueExpensesNet Assets
2025$0.7M$0.7M$1.0M
2024$0.7M$0.6M$1.0M
2023$0.6M$0.6M$0.9M
2022$0.5M$0.5M$0.9M
2021$0.6M$0.6M$0.8M
2020$0.6M$0.6M$0.9M
2019$0.7M$0.6M$0.9M
2018$0.7M$0.6M$0.9M
2017$0.7M$0.7M$0.8M
2016$0.7M$0.7M$0.8M

Board Members and Officers

Current Officers (10)

NameRoleAppointed
Violetti LuatuaTrustee2024-06-10
Linda ErbsTrustee2023-06-19
Natalie MakeefDeputy Chairperson2022-07-25
Audrey SusantoTrustee2022-06-27
Sharon FuemanaTrustee2022-06-27
Donna DyasonSecretary2016-06-20
Clifford HughesTrustee2011-06-27
Paul LongChair2011-06-27
Rachel GatlandTreasurer2011-06-27
Mihi AngellTrustee2011-06-27

Former Officers (27)

  • Limaree Perese Turoa — Trustee (departed 2025-03-17)
  • Reevez Webster — Trustee (departed 2022-06-27)
  • Richard Prakash — Trustee (departed 2022-06-27)
  • Ami Chand — Trustee (departed 2024-03-18)
  • Jamie Lane — Trustee (departed 2021-06-21)
  • Adeline Blair — Trustee (departed 2023-06-19)
  • Sophia Fariq — Trustee (departed 2020-06-15)
  • Limaree Perese — Trustee (departed 2017-06-19)
  • Debbie Raroa — Trustee (departed 2017-06-19)
  • Angela Calvert — Chair (departed 2020-06-15)
  • Sharon Larsen — Trustee (departed 2019-06-17)
  • Rachel Alsop — Trustee (departed 2018-07-02)
  • Dinesh Mani — Trustee (departed 2014-06-16)
  • Gayle Marshall — Trustee (departed 2018-07-02)
  • Doug Burt — Trustee (departed 2016-06-20)
  • Ragini Lipka — Trustee (departed 2014-06-16)
  • Linda Fox — Trustee (departed 2018-07-02)
  • Yvonne Limmer — Trustee (departed 2013-06-17)
  • Fiatama Lui — Trustee (departed 2014-06-16)
  • Norma Nand — Trustee (departed 2011-06-27)

Funding Sources

  • The Trusts Community Foundation Limited — $5,000

Similar Charities in Social Services

FunderSocial ServicesTrustCommunity Trust

Kelston Community Trust

CC20184Auckland, AucklandRegistered 5 Dec 2007
Data updated: 3 days ago
Financials9mo agoRating3d ago

Financial data as at December 2025. 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.

  • Government-funding concentration
    96% of latest-year revenue came from government grants — single-stream dependency

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

$669.8K

Expenses

$672.6K

Assets

$1.1M

Staff

6

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

Funder Profile

Grantmaker

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

Funding Sectors
Community Development
Beneficiaries
General Public
Geographic Focus
Auckland

About

Mission

To support the Kelston people, businesses, and organisations who contribute to making our community a better place to live, work, and play.

Who We Serve

Beneficiaries
Children / young peopleGeneral public

Key Statistics

Annual Revenue
$669.8K
Total Expenses
$672.6K
Net Assets
$958.3K
Staff
6
employees

Financial Trends

Financial Trends (18 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
4mo
Could operate 4 months with zero revenue
Low reserves
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

7
Score /100
Highly Concentrated
HHI: 9,284
High Concentration: 96% of revenue from Government Grants
Government Grants96.3%
Investment Income3.2%
Other0.5%

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
$670K
#28/141
Reserve Months
0.0
#1/141
Surplus
$-3K
#91/141
Staff Cost %
80%
#141/141

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

Rating History

NR
2025
Score: N/A
Financial: 0 | Governance: 30 | Transparency: 65
Current
NR
2024
Score: N/A
Financial: 0 | Governance: 20 | Transparency: 65

Rating

Score: /100
Financial
0
Governance
30
Transparency
65
View Full Score Breakdown

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Contact Details

Address
Auckland, Auckland

Registration

Registration NumberCC20184
Entity TypeTrust
Registered5 Dec 2007
StatusRegistered

Companies Office

StatusRegistered
Entity TypeCharitable Trust
Incorporated20 Oct 2000
Registered office
Archibald Road, Kelston, Auckland

Sector & Activities

Primary Sector
Social Services
Activities
Acts as an umbrella / resource 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.