Napier Operatic Society Incorporated — Health Charity in Napier

Napier Operatic Society Incorporated is a Trust charity in the Health sector, based in Napier, Napier. Annual revenue: $0.7M NZD. Financial data as at December 2025.

Mission: Aims and Objectives: To provide theatre opportunities to the Community. The analysis and outputs are disclosed in the Statement of Service Performance. Vision: Enriched quality theatre inspiring our communities. Mission: To educate, support and nurture theatre excellence for communities to entertain New Zealand Values: Commitment Quality Excellence Professionalism Inclusion

Registration Number
CC35934
Charity Type
Trust
Registration Date
2008-12-10
Status
Active
Sector
Health
Location
Napier, Napier
Email
nosacc@xtra.co.nz
Data as at
December 2025

Beneficiaries: Children / young people, Family / whanau, General public, Older people

Financial Summary

Total Revenue
$0.7M NZD
Total Expenses
$0.7M NZD
Total Assets
$0.8M NZD
Net Assets
$0.8M NZD
Reserve Months
0.0 months of operating expenses
Staff Count
4
Financial Year End
2025-12-31

Financial History

YearRevenueExpensesNet Assets
2025$0.7M$0.7M$0.8M
2024$0.7M$0.6M$0.8M
2023$0.4M$0.4M$0.7M
2022$0.3M$0.4M$0.7M
2021$0.3M$0.4M$0.8M
2020$0.3M$0.4M$0.8M
2019$0.7M$0.6M$0.9M
2018$0.4M$0.4M$0.9M
2017$0.7M$0.7M$0.9M
2016$0.5M$0.4M$0.9M

Board Members and Officers

Current Officers (13)

NameRoleAppointed
Brent SmithVice President2026-05-26
David ClarksonCommittee Member2026-03-23
James MacintoshCommittee Member2025-03-19
Tracy O'SullivanCommittee Member2025-03-19
Belinda ClibbornCommittee Member2025-03-19
Fynn HoganCommittee Member2025-03-19
Tamara RoscoeCommittee Member2024-03-21
Sue PageTreasurer2022-10-01
Donna-Maree BriggsPresident2020-03-25
Gaik JonesExecutive Committee Member2020-03-25
Sarah EricksenImmediate Past President2020-03-25
Philip JonesChair2019-03-27
Tessa-May BrownCommittee Member2015-03-20

Former Officers (44)

  • Teuila Apineru — Committee Member (departed 2025-03-18)
  • Nikita Stone — Committee Member (departed 2025-03-18)
  • Daniel Ball — Committee Member (departed 2026-03-23)
  • Luke Kerr — Committee Member (departed 2026-03-23)
  • Amy Cowan — Executive Committee Member (departed 2024-03-21)
  • Simon Wellum — Vice President (departed 2026-03-23)
  • Gerard Cook — Executive Committee Member (departed 2024-03-21)
  • Amberley Gibson — Executive Member (departed 2020-03-18)
  • Sharon Devereux — Executive Member (departed 2021-03-29)
  • Rick Behague — Vice President (departed 2020-03-18)
  • Kendall Browne — Executive Member (departed 2020-03-18)
  • Derryn Toomey — Committee Member (departed 2020-03-18)
  • Anne Corney — Committee Member (departed 2020-03-18)
  • Nathan Wright — Committee Member (departed 2019-03-27)
  • Rupert Davison — Committee Member (departed 2019-03-27)
  • Jayne Clinton — Committee Member (departed 2019-03-27)
  • Davina Roper — Committee Member (departed 2024-02-01)
  • Robert Hickey — Committee Member (departed 2017-09-30)
  • Glen Pickering — Chair (departed 2019-03-27)
  • Anne Penitito — Committe Member (departed 2018-01-31)

Funding Sources

  • Pub Charity Limited — $51,664.44
  • Trillian Trust — $13,574.35
  • The Lion Foundation — $8,000
  • The Lion Foundation — $6,000
  • Four Winds Foundation Limited — $5,000

Similar Charities in Health

HealthTrust

Napier Operatic Society Incorporated

CC35934Napier, NapierRegistered 10 Dec 2008
Data updated: 2 days ago
Financials9mo agoRating2d 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 →
Revenue

$684.1K

Expenses

$657.1K

Assets

$849.0K

Staff

4

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

About

Mission

Aims and Objectives: To provide theatre opportunities to the Community. The analysis and outputs are disclosed in the Statement of Service Performance. Vision: Enriched quality theatre inspiring our communities. Mission: To educate, support and nurture theatre excellence for communities to entertain New Zealand Values: Commitment Quality Excellence Professionalism Inclusion

Who We Serve

Beneficiaries
Children / young peopleFamily / whanauGeneral publicOlder people

Key Statistics

Annual Revenue
$684.1K
Total Expenses
$657.1K
Net Assets
$805.9K
Staff
4
employees

Financial Trends

Financial Trends (17 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
3.7mo
Could operate 3.7 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: 9,317
High Concentration: 97% of revenue from Other
Other96.5%
Donations1.4%
Investment Income1.4%
Trading / Services0.7%

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

Peer Comparison

Ranked against 157 peers · Health · $100K – $1M

Rating Score
0
#39/158
Revenue
$684K
#20/158
Reserve Months
0.0
#1/158
Surplus
$27K
#56/158
Staff Cost %
16%
#158/158

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
D+
2024
Score: 50.9
Financial: 73 | Governance: 65 | Transparency: 65

Rating

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

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Contact Details

Address
Napier, Napier

Registration

Registration NumberCC35934
Entity TypeTrust
Registered10 Dec 2008
StatusRegistered

Companies Office

StatusRegistered
Entity TypeIncorporated Society
Incorporated11 Oct 1921
Registered office
18 Coronation Street, Ahuriri, Napier, 4110

Sector & Activities

Primary Sector
Health
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: 28 September 2026.