Rotorua Community Hospice Trust — Religion Charity in Rotorua

Rotorua Community Hospice Trust is a Trust charity in the Religion sector, based in Rotorua, Rotorua. CharityData rates this charity A- (89.5/100). Annual revenue: $4.5M NZD. Financial data as at June 2025.

Mission: To Provide hope and dignity through exemplary care to patients and their families/whanau in partnership with fellow professionals. Hospice is a philosophy of care and our goal is to help people make the most of their lives. Hospice cares for the person, not just their physical needs but also their emotional, spiritual and social needs too. Irrespective of where they are, this philosophy care does not change and everything we do is free of charge. We believe that Hospice care should be available to anyone who needs it, helping people to make the most of every moment, in whatever way works for them.

Registration Number
CC21602
Charity Type
Trust
Registration Date
2008-03-05
Status
Active
CharityData Rating
A- (89.5/100)
Sector
Religion
Location
Rotorua, Rotorua
Email
ceo@rotoruahospice.co.nz
Data as at
June 2025

Beneficiaries: Children / young people, Family / whanau, General public, Migrants / refugees, Older people, People with disabilities

Financial Summary

Total Revenue
$4.5M NZD
Total Expenses
$3.3M NZD
Total Assets
$6.6M NZD
Net Assets
$6.1M NZD
Reserve Months
3.2 months of operating expenses
Staff Count
27
Financial Year End
2025-06-30

Financial History

YearRevenueExpensesNet Assets
2025$4.5M$3.3M$6.1M
2024$3.3M$3.1M$0.0M
2023$3.0M$2.5M$4.7M
2022$2.5M$2.6M$4.1M
2021$2.6M$2.2M$4.3M
2020$2.9M$2.4M$3.9M
2019$2.6M$2.3M$3.4M
2018$2.4M$2.1M$3.1M
2017$3.4M$1.8M$2.8M
2016$2.2M$1.9M$1.3M

CharityData Rating

Overall Grade
A-
Overall Score
89.5/100
Financial Score
100
Governance Score
65
Transparency Score
65

Board Members and Officers

Current Officers (8)

NameRoleAppointed
Melanie ShortTrustee2024-12-04
Susan BrownTrustee2024-12-04
Raymond CookTrustee2024-10-01
Brent WhibleyTrustee2024-10-01
Jasmine FindlaterTrustee2023-05-01
Merlin MillsTrustee2022-10-04
Hariata VercoeTrustee2020-12-15
Tupou LasikeTrustee2009-11-01

Former Officers (17)

  • Elizabeth Kriel — Trustee (departed 2024-10-08)
  • Rachel Mcrae — Trustee (departed 2024-10-01)
  • Jill Wilkinson — Trustee (departed 2024-10-01)
  • Elizabeth Walsh — Trustee (departed 2021-08-17)
  • John Petrie — Chair (departed 2022-05-26)
  • Jeanette Crean — Deputy Chairperson (departed 2020-12-15)
  • Fraser Wood — Trustee (departed 2023-01-20)
  • Michael Steiner — Trustee (departed 2020-12-15)
  • Kevin O'Connor — Deputy Chair (departed 2015-03-01)
  • Kay Kinder — Trustee (departed 2011-11-01)
  • David Palmer — Trustee (departed 2015-03-01)
  • Beverley Simpkins — Trustee (departed 2020-12-15)
  • Preston Moorcroft — Chair (departed 2016-11-22)
  • Pamela Todd — Trustee (departed 2009-09-01)
  • Tracey Watters — Chief Executive (departed 2009-04-30)
  • Fergus Cumming — Trustee (departed 2014-11-01)
  • Ian Burrell — Trustee (departed 2009-11-01)

Funding Sources

  • New Zealand Community Trust — $180,000
  • Pub Charity Limited — $90,000
  • Four Winds Foundation Limited — $50,000
  • Aotearoa Gaming Foundation — $50,000
  • Lion Foundation — $25,182
  • Grassroots Trust Limited — $23,430.44
  • One Foundation — $13,804
  • The Lion Foundation — $10,000
  • Grassroots Trust Central Limited — $9,442.58
  • We Care Community Trust — $5,000

Similar Charities in Religion

ReligionTrust

Rotorua Community Hospice Trust

CC21602Rotorua, RotoruaRegistered 5 Mar 2008
Data updated: 2 days ago
Financials30 Jun 2025Rating2d ago

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

A-
90/100
Financial
100
Governance
65
Transparency
65

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.

  • No chair recorded on the register
    No chair or presiding role is recorded in the register for this board of 8. The Charities Register does not require one to be identified, so this is a gap in the public record rather than a finding about the board.

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

$4.5M

Expenses

$3.3M

Assets

$6.6M

Staff

27

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

About

Mission

To Provide hope and dignity through exemplary care to patients and their families/whanau in partnership with fellow professionals. Hospice is a philosophy of care and our goal is to help people make the most of their lives. Hospice cares for the person, not just their physical needs but also their emotional, spiritual and social needs too. Irrespective of where they are, this philosophy care does not change and everything we do is free of charge. We believe that Hospice care should be available to anyone who needs it, helping people to make the most of every moment, in whatever way works for them.

Who We Serve

Beneficiaries
Children / young peopleFamily / whanauGeneral publicMigrants / refugeesOlder peoplePeople with disabilities

Key Statistics

Annual Revenue
$4.5M
Total Expenses
$3.3M
Net Assets
$6.1M
Staff
27
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
3.2mo
Could operate 3.2 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

65
Score /100
Moderate
HHI: 3,535
Donations43.8%
Government Grants37.2%
Other14.6%
Investment Income4.4%

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

Peer Comparison

Ranked against 34 peers · Religion · $1M – $10M

Rating Score
90
#2/35
Revenue
$4.5M
#9/35
Reserve Months
3.2
#1/35
Surplus
$1.2M
#12/35
Staff Cost %
70%
#35/35

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

Rating History

A-
2025
Score: 89.5
Financial: 100 | Governance: 65 | Transparency: 65
Current
F
2024
Score: 23.5
Financial: 39 | Governance: 55 | Transparency: 65

Rating

A-
Score: 89.5/100
Financial
100
Governance
65
Transparency
65
Why this grade: Financial 100 × 40% + Governance 65 × 60% = 79 → A-.
View Full Score Breakdown

Is this your charity?

Claim your profile to view analytics, submit corrections, and improve your rating.

Claim This Profile

Contact Details

Address
Rotorua, Rotorua

Registration

Registration NumberCC21602
Entity TypeTrust
Registered5 Mar 2008
StatusRegistered

Companies Office

StatusRegistered

Sector & Activities

Primary Sector
Religion
Activities
Provides advice / information / advocacyProvides services (e.g. care / counselling)

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.