Regional Indoor Sports And Events Centre Trust — Education Charity in Napier

Regional Indoor Sports And Events Centre Trust is a Trust charity in the Education sector, based in Napier, Napier. CharityData rates this charity A (92.5/100). Annual revenue: $2.3M NZD. Financial data as at June 2025.

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
Trust
Registration Date
2008-06-30
Status
Active
CharityData Rating
A (92.5/100)
Sector
Education
Location
Napier, Napier
Email
info@pgarena.co.nz
Data as at
June 2025

Beneficiaries: Children / young people, Family / whanau, General public, Older people, People with disabilities, Religious groups, Voluntary bodies other than charities

Financial Summary

Total Revenue
$2.3M NZD
Total Expenses
$2.8M NZD
Total Assets
$30.3M NZD
Net Assets
$28.3M NZD
Reserve Months
121.3 months of operating expenses
Financial Year End
2025-06-30

Financial History

YearRevenueExpensesNet Assets
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
2016$1.2M$1.1M$9.4M

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 (7)

NameRoleAppointed
Trudy KilkollyTrustee2026-08-10
Paul WatsonTrustee2025-09-23
Craig DalyTrustee2023-08-23
Janene Dixon-SmithGeneral Manager2021-08-16
Paul TrassTrustee2015-02-26
Matthew LawsonTrustee2015-02-26
Craig WaterhouseChair2013-08-16

Former Officers (17)

  • Brenda Chapman — Trustee (departed 2022-11-22)
  • Shaun McPherson — Trustee (departed 2024-11-27)
  • Ian Wilmot — Trustee (departed 2023-06-30)
  • Kenneth Simons — Trustee (departed 2013-08-16)
  • Dena Hale — Trustee (departed 2013-08-16)
  • Jacoby Poulain — 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)
  • Robert Anderson — Trustee (departed 2015-03-31)
  • Colin Stone — Trustee (departed 2013-08-16)
  • Simon Tremain — Trustee (departed 2011-10-30)
  • Ros Stewart — Trustee (departed 2008-12-15)
  • Chris Collins — Trustee (departed 2013-08-16)
  • Lawrence Yule — Chair (departed 2013-08-16)
  • Christopher Collins — Trustee (departed 2013-08-16)
  • John Cocking — Trustee (departed 2010-11-07)

Funding Sources

  • Pub Charity Limited — $544,485
  • First Light Community Foundation Limited — $130,000
  • New Zealand Community Trust — $103,672
  • Grassroots Trust Limited — $59,782
  • Trillian Trust — $30,619
  • Four Winds Foundation Limited — $19,000
  • Air Rescue Services Limited — $17,029.8
  • Grassroots Trust Central Limited — $14,000
  • TAB New Zealand — $10,000
  • TAB New Zealand — $5,000
  • New Zealand Community Trust — $5,000
  • One Foundation — $2,531
  • The North and South Trust Limited — $2,382

Service Providers

  • Crowe

Similar Charities in Education

EducationTrust

Regional Indoor Sports And Events Centre Trust

CC28567Napier, NapierRegistered 30 Jun 2008
Data updated: 2 days ago
Financials30 Jun 2025Ratingyesterday

Financial data as at June 2025. Sourced from Charities Services register.

A
93/100
Financial
100
Governance
75
Transparency
65
Revenue

$2.3M

Expenses

$2.8M

Assets

$30.3M

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

About

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.

Who We Serve

Beneficiaries
Children / young peopleFamily / whanauGeneral publicOlder peoplePeople with disabilitiesReligious groupsVoluntary bodies other than charities

Key Statistics

Annual Revenue
$2.3M
Total Expenses
$2.8M
Net Assets
$28.3M

Financial Trends

Financial Trends (17 Years)

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
0mo
Could operate 0 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: 5,438
Trading / Services64.8%
Other35.2%

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 · Education · $1M – $10M

Rating Score
93
#1/38
Revenue
$2.3M
#21/38
Reserve Months
121.3
#1/38
Surplus
$-475K
#35/38
Staff Cost %
27%
#38/38

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

Rating

A
Score: 92.5/100
Financial
100
Governance
75
Transparency
65
Why this grade: Financial 100 × 40% + Governance 75 × 60% = 85 → A.
View Full Score Breakdown

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Contact Details

Address
Napier, Napier

Registration

Registration NumberCC28567
Entity TypeTrust
Registered30 Jun 2008
StatusRegistered

Companies Office

StatusRegistered
Entity TypeCharitable Trust
Incorporated5 Dec 2001

Sector & Activities

Primary Sector
Education
Activities
Provides buildings / facilities / open space

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: 27 September 2026.