Rotorua Continuing Care Trust — Health Charity in Rotorua

Rotorua Continuing Care Trust is a Trust charity in the Health sector, based in Rotorua, Rotorua. CharityData rates this charity C (63/100). Annual revenue: $7.6M NZD. Financial data as at June 2025.

Mission: To establish, maintain and administer care to the elderly and other persons. To provide longterm hospital care, short term relief and daycare facilities for the elderly and other persons.

Registration Number
CC29989
Charity Type
Trust
Registration Date
2008-06-30
Status
Active
CharityData Rating
C (63/100)
Sector
Health
Location
Rotorua, Rotorua
Email
reception@thecarevillage.co.nz
Data as at
June 2025

Beneficiaries: Children / young people, Older people, People with disabilities

Financial Summary

Total Revenue
$7.6M NZD
Total Expenses
$7.1M NZD
Total Assets
$2.8M NZD
Net Assets
$1.5M NZD
Reserve Months
1.6 months of operating expenses
Staff Count
92
Volunteers
0
Financial Year End
2025-06-30

Financial History

YearRevenueExpensesNet Assets
2025$7.6M$7.1M$1.5M
2024$7.5M$7.1M$1.0M
2023$6.8M$6.6M$0.6M
2022$6.2M$6.0M$0.4M
2021$5.7M$5.6M$0.2M
2020$5.4M$5.2M$0.1M
2019$4.9M$4.9M$-0.1M
2018$4.0M$4.4M$-0.1M
2017$3.8M$3.7M$0.8M
2016$4.9M$3.9M$0.6M

CharityData Rating

Overall Grade
C
Overall Score
63/100
Financial Score
57.9
Governance Score
75
Transparency Score
85

Board Members and Officers

Current Officers (0)

NameRoleAppointed

Former Officers (31)

  • Vicky McLennan — Trustee Chair
  • Lisa McDonald — Trustee
  • Vanessa Russell — Trustee
  • James McDougall — Trustee
  • Kimberley Mowbray — Trustee (departed 2024-07-30)
  • Janet Wepa — Trustee (departed 2025-02-21)
  • Paul Spurdle — Deputy Chair
  • Gregory Vandergroot — Trustee
  • Daphne Missirlis — Trustee (departed 2020-12-13)
  • Simon Collett — Trustee (departed 2023-08-10)
  • Roaemary Viskovic — Trustee (departed 2022-11-30)
  • Sonia Hawkins — Individual (departed 2018-12-21)
  • Alexander Wilson — Trustee (departed 2025-12-19)
  • David Foster — Individual (departed 2017-06-29)
  • Ronald Finn — Chair (departed 2017-06-29)
  • Karen Nixon — Individual (departed 2016-11-05)
  • Susan Marsh — Indiviual (departed 2017-06-29)
  • Stephanie Chadwick — Trustee (departed 2017-06-29)
  • Ron Hope — Trustee (departed 2013-06-30)
  • Lexia Hutchison — Trustee (departed 2012-06-30)

Executive Compensation

NameRoleCompensationYear
Key Management Personnel (aggregate)Contract General Manager$136,800-
Key Management Personnel (aggregate)Contract General Manager$136,8002025
Greg VandergootTrustee$2,000-
Greg VandergootTrustee$2,0002025
Janet WepaTrustee$1,875-
Janet WepaTrustee$1,8752025
James McDougallTrustee$1,7502025
James McDougallTrustee$1,750-
Vanessa RussellTrustee$1,080-
Vanessa RussellTrustee$1,0802025

Funding Sources

  • Pub Charity Limited — $64,373.7
  • Four Winds Foundation Limited — $24,180
  • New Zealand Community Trust — $10,923
  • One Foundation — $10,000
  • Lion Foundation — $5,000

Service Providers

  • BDO

Similar Charities in Health

HealthTrust

Rotorua Continuing Care Trust

CC29989Rotorua, RotoruaRegistered 30 Jun 2008
Data updated: 3 days ago
Financials30 Jun 2025Rating2d ago

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

C
63/100
Financial
58
Governance
75
Transparency
85
Revenue

$7.6M

Expenses

$7.1M

Assets

$2.8M

Staff

92

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

About

Mission

To establish, maintain and administer care to the elderly and other persons. To provide longterm hospital care, short term relief and daycare facilities for the elderly and other persons.

Who We Serve

Beneficiaries
Children / young peopleOlder peoplePeople with disabilities

Key Statistics

Annual Revenue
$7.6M
Total Expenses
$7.1M
Net Assets
$1.5M
Staff
92
employees
Volunteers
0

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
1.6mo
Could operate 1.6 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

0
Score /100
Highly Concentrated
HHI: 10,000
High Concentration: 100% of revenue from Other
Other100.0%

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

Peer Comparison

Ranked against 67 peers · Health · $1M – $10M

Rating Score
63
#31/68
Revenue
$7.6M
#6/68
Reserve Months
1.6
#1/68
Surplus
$493K
#25/68
Staff Cost %
70%
#68/68

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

Rating

C
Score: 63/100
Financial
57.9
Governance
75
Transparency
85
Why this grade: Financial 58 × 40% + Governance 75 × 60% = 68 → 63 after red-flag penalties → C.
View Full Score Breakdown

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Contact Details

Address
Rotorua, Rotorua

Registration

Registration NumberCC29989
Entity TypeTrust
Registered30 Jun 2008
StatusRegistered

Companies Office

StatusRegistered
Entity TypeCharitable Trust
Incorporated5 Apr 1989
Registered office
1109 Fenton Street Rotorua 3010, Rotorua

Sector & Activities

Primary Sector
Health
Activities
Provides 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.