Regional Indoor Sports And Events Centre Trust — Sports & Recreation Charity in Napier
Regional Indoor Sports And Events Centre Trust is a Charitable Trust charity in the Sports & Recreation sector, based in Napier, Napier. CharityData rates this charity A (92.5/100). Annual revenue: $2.4M NZD. Financial data as at June 2026.
Mission: To provide public recreational facilities for the furtherance of the physical development and well-being of the people of Hawke's Bay and to provide physical infrastructure and facilities for the education, physical development and well-being of the students of EIT. 1. Optimise the utilisation of existing facilities by encouraging more people to use the facilities and provide more regular income streams. 2. Align commercial revenue activity with operating expenses. 3. Provide a structure where large events can be accommodated for the region. 4. Align PGA's strategy with that of the Hawke's Bay region, Sport HB, Hastings DC and Napier CC. 5. Ensure PGA can provide the Hawkes's Bay region with sufficient indoor recreational facilities to meet growing demand.
- Registration Number
- CC28567
- Charity Type
- Charitable Trust
- Registration Date
- 2008-06-30
- Status
- Active
- CharityData Rating
- A (92.5/100)
- Sector
- Sports & Recreation
- Location
- Napier, Napier
- info@pgarena.co.nz
- Data as at
- June 2026
Beneficiaries: Children / young people, Family / whanau, General public, Older people, People with disabilities, Religious groups, Voluntary bodies other than charities
Financial Summary
- Total Revenue
- $2.4M NZD
- Total Expenses
- $3.0M NZD
- Total Assets
- $27.3M NZD
- Net Assets
- $26.8M NZD
- Reserve Months
- 121.3 months of operating expenses
- Staff Count
- 22
- Financial Year End
- 2026-06-30
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2026 | $2.4M | $3.0M | $26.8M |
| 2025 | $2.3M | $2.8M | $28.3M |
| 2024 | $2.4M | $2.6M | $28.8M |
| 2023 | $7.6M | $1.8M | $29.0M |
| 2022 | $6.5M | $1.2M | $23.2M |
| 2021 | $9.4M | $1.2M | $17.9M |
| 2020 | $1.1M | $1.2M | $9.7M |
| 2019 | $1.3M | $1.2M | $9.8M |
| 2018 | $1.4M | $1.2M | $9.8M |
| 2017 | $1.3M | $1.0M | $9.6M |
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 (6)
| Name | Role | Appointed |
|---|---|---|
| Trudy Kilkolly | Trustee | 2026-08-10 |
| Paul Watson | Trustee | 2025-09-23 |
| Craig Daly | Trustee | 2023-08-23 |
| Janene Dixon-Smith | General Manager | 2021-08-16 |
| Matthew Lawson | Trustee | 2015-02-26 |
| Craig Waterhouse | Chair | 2013-08-16 |
Former Officers (18)
- Brenda Chapman — Trustee (departed 2022-11-22)
- Paul Trass — Trustee (departed 2026-09-19)
- Shaun McPherson — Trustee (departed 2024-11-27)
- Ian Wilmot — Trustee (departed 2023-06-30)
- Jacoby Poulain — Trustee (departed 2013-08-16)
- Dena Hale — Trustee (departed 2013-08-16)
- Kenneth Simons — Trustee (departed 2013-08-16)
- Faye White — Trustee (departed 2013-08-16)
- Brendon Rope — CEO (departed 2013-10-01)
- Tania Wright — Trustee (departed 2013-04-05)
- John Cocking — Trustee (departed 2010-11-07)
- Ros Stewart — Trustee (departed 2008-12-15)
- Simon Tremain — Trustee (departed 2011-10-30)
- Colin Stone — Trustee (departed 2013-08-16)
- Robert Anderson — Trustee (departed 2015-03-31)
- Lawrence Yule — Chair (departed 2013-08-16)
- Chris Collins — Trustee (departed 2013-08-16)
- Christopher Collins — Trustee (departed 2013-08-16)
Funding Sources
- New Zealand Community Trust — $62,390
- First Light Community Foundation Limited — $57,000
- Lion Foundation — $30,000
- Pub Charity Limited — $29,220
- Lion Foundation — $25,000
- New Zealand Community Trust — $20,000
- Four Winds Foundation Limited — $19,000
- Lion Foundation — $15,000
- First Light Community Foundation Limited — $14,000
- TAB New Zealand — $10,000
- Grassroots Trust Central Limited — $8,000
- Grassroots Trust Limited — $6,000
- TAB New Zealand — $5,000
- New Zealand Community Trust — $5,000
- Grassroots Trust Central Limited — $3,000
- Grassroots Trust Central Limited — $3,000
- The North and South Trust Limited — $2,382
Service Providers
- Crowe
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- The NZ Federation of Young Farmers Clubs Incorporated — Sports & Recreation
Regional Indoor Sports And Events Centre Trust
Financial data as at June 2026. Sourced from Charities Services register.
$2.4M
$3.0M
$27.3M
22
Financial data from Charities Services annual return (FY2026). Ratings calculated using CharityData v3.1.1 methodology.
About
To provide public recreational facilities for the furtherance of the physical development and well-being of the people of Hawke's Bay and to provide physical infrastructure and facilities for the education, physical development and well-being of the students of EIT. 1. Optimise the utilisation of existing facilities by encouraging more people to use the facilities and provide more regular income streams. 2. Align commercial revenue activity with operating expenses. 3. Provide a structure where large events can be accommodated for the region. 4. Align PGA's strategy with that of the Hawke's Bay region, Sport HB, Hastings DC and Napier CC. 5. Ensure PGA can provide the Hawkes's Bay region with sufficient indoor recreational facilities to meet growing demand.
Who We Serve
Key Statistics
Financial Trends
Financial Trends (18 Years)
Revenue Breakdown
Expense Breakdown
API DataBased on annual return data. Detailed program/admin breakdown not available.
Financial Health Dashboard
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Revenue Diversification
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 · Sports & Recreation · $1M – $10M
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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.
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