North Shore Theatre and Arts Trust (The PumpHouse Theatre) — Arts & Culture Charity in Auckland City

North Shore Theatre and Arts Trust (The PumpHouse Theatre) is a Trust charity in the Arts & Culture sector, based in Auckland City, Auckland City. CharityData rates this charity B- (71.5/100). Annual revenue: $0.5M NZD. Financial data as at June 2026.

Mission: To provide a venue on the shores of Lake Pupuke for performances of all the different performing arts and to promote the preservation, protection and development of the PumpHouse historical building.

Registration Number
CC47003
Charity Type
Trust
Registration Date
2011-07-04
Status
Active
CharityData Rating
B- (71.5/100)
Sector
Arts & Culture
Location
Auckland City, Auckland City
Email
info@pumphouse.co.nz
Data as at
June 2026

Beneficiaries: Other - All

Financial Summary

Total Revenue
$0.5M NZD
Total Expenses
$0.5M NZD
Total Assets
$0.4M NZD
Net Assets
$0.4M NZD
Reserve Months
2.5 months of operating expenses
Staff Count
251
Financial Year End
2026-06-30

Financial History

YearRevenueExpensesNet Assets
2026$0.5M$0.5M$0.4M
2025$0.5M$0.5M$0.4M
2024$0.5M$0.5M$0.4M
2023$0.4M$0.5M$0.4M
2022$0.5M$0.4M$0.5M
2021$0.4M$0.4M$0.4M
2020$0.4M$0.4M$0.4M
2019$0.4M$0.4M$0.4M
2018$0.4M$0.4M$0.4M
2017$0.4M$0.5M$0.4M

CharityData Rating

Overall Grade
B-
Overall Score
71.5/100
Financial Score
70
Governance Score
75
Transparency Score
65

Board Members and Officers

Current Officers (4)

NameRoleAppointed
Braydon PriestTrustee2025-08-28
Glen BondTrustee2025-08-27
Teresa SokolichTrustee2023-10-18
Gillian ThomasSecretary2019-08-21

Former Officers (20)

  • Brendon Upson — Trustee
  • Michelle Atkinson — Trustee
  • Jeffrey Philp — Trustee (departed 2025-03-17)
  • Fiona McMillan — Chair
  • Sabine Doolin — Trustee (departed 2023-12-31)
  • Amy Maclaine — Committee Member (departed 2018-08-22)
  • Brenda Magee — Treasurer
  • Peter Baird — Trustee (departed 2026-08-19)
  • Jill Thomas — Committee Member (departed 2018-08-22)
  • Jean Raw — Committee Member (departed 2014-08-31)
  • Peter Burn — Chair (departed 2025-08-28)
  • Susan Jackson — Committee Member (departed 2014-08-30)
  • Margaret Hart — Trustee (departed 2026-08-19)
  • Jacqui Schubert — Trustee (departed 2014-08-31)
  • Emma Poyner — Vice Chair (departed 2022-09-19)
  • Michael Keating — Trustee (departed 2013-08-19)
  • John Antony — Vice Chair (departed 2012-08-20)
  • Ingrid Van Rijn — Trustee (departed 2011-06-30)
  • Allan Dumbleton — Trustee (departed 2011-06-30)
  • Alan Reekie — Secretary (departed 2024-07-28)

Funding Sources

  • Foundation North — $50,000
  • Foundation North — $40,000
  • Foundation North — $35,000
  • Foundation North — $25,000
  • Pub Charity Limited — $14,445

Similar Charities in Arts & Culture

Arts & CultureTrust

North Shore Theatre and Arts Trust (The PumpHouse Theatre)

CC47003Auckland City, Auckland CityRegistered 4 Jul 2011
Data updated: 3 days ago
Financials3mo agoRating2d ago

Financial data as at June 2026. Sourced from Charities Services register.

B-
72/100
Financial
70
Governance
75
Transparency
65
Revenue

$505.5K

Expenses

$540.5K

Assets

$420.0K

Staff

251

Financial data from Charities Services annual return (FY2026). Ratings calculated using CharityData v3.1.1 methodology.

Endowment Foundation

Special Entity Type

This is an endowment foundation that holds investments and provides grants. High reserves are expected and appropriate - this is not an operating charity.

Rating Note: Endowment foundations are rated using specialized criteria that recognize high reserves as appropriate. Metrics like grant distribution rate and investment returns are prioritized over program spending ratios.

About

Mission

To provide a venue on the shores of Lake Pupuke for performances of all the different performing arts and to promote the preservation, protection and development of the PumpHouse historical building.

Who We Serve

Beneficiaries
Other - All

Key Statistics

Annual Revenue
$505.5K
Total Expenses
$540.5K
Net Assets
$364.0K
Staff
251
employees

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
2.5mo
Could operate 2.5 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

46
Score /100
Concentrated
HHI: 5,355
Other69.8%
Government Grants19.8%
Donations9.5%
Trading / Services0.9%
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 117 peers · Arts & Culture · $100K – $1M

Rating Score
72
#16/118
Revenue
$505K
#25/118
Reserve Months
2.5
#1/118
Surplus
$-35K
#99/118
Staff Cost %
65%
#118/118

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

Rating History

B-
2026
Score: 71.5
Financial: 70 | Governance: 75 | Transparency: 65
Current
C+
2025
Score: 65.8
Financial: 90 | Governance: 75 | Transparency: 65

Rating

B-
Score: 71.5/100
Financial
70
Governance
75
Transparency
65
Why this grade: Financial 70 × 40% + Governance 75 × 60% = 73 → 72 after red-flag penalties → B-.
View Full Score Breakdown

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Contact Details

Address
Auckland City, Auckland City

Registration

Registration NumberCC47003
Entity TypeTrust
Registered4 Jul 2011
StatusRegistered

Companies Office

StatusRegistered
Entity TypeCharitable Trust
Incorporated24 May 1971
Registered office
2a Manurere Avenue, Takapuna, Auckland

Sector & Activities

Primary Sector
Arts & Culture
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.