Taradale Community Pool Trust Board — Education Charity in Napier

Taradale Community Pool Trust Board is a Trust charity in the Education sector, based in Napier, Napier. Annual revenue: $0.3M NZD. Financial data as at June 2025.

Mission: The purpose of the Trust will be to: 3.1. Perform the Asset Custodian role of the Taradale Community Pool community swimming pool facility, located in Taradale that benefits the water safety educational journey of children and the facilitates the access to aquatic sports activities for the wider Taradale community. In particular, the Trust will: 3.1.1. maintain the building and plant for the purposes of water safety skills and swimming provision; 3.1.2. provide governance for the management of the facility and the aquatic services delivery that occurs within; and 3.1.3. provide other support and assistance consistent with this charitable purpose.

Registration Number
CC55022
Charity Type
Trust
Registration Date
2017-09-08
Status
Active
Sector
Education
Location
Napier, Napier
Email
taradalepool@gmail.com
Data as at
June 2025

Beneficiaries: Children / young people, General public

Financial Summary

Total Revenue
$0.3M NZD
Total Expenses
$0.3M NZD
Total Assets
$0.0M NZD
Net Assets
$-0.0M NZD
Reserve Months
0.0 months of operating expenses
Volunteers
0
Financial Year End
2025-06-30

Financial History

YearRevenueExpensesNet Assets
2025$0.3M$0.3M$-0.0M
2024$0.2M$0.2M$-0.0M
2023$0.4M$0.4M$0.0M
2022$0.0M$0.0M$0.0M
2021$0.4M$0.4M$0.0M
2020$0.3M$0.5M$0.0M
2019$0.3M$0.0M$0.2M
2018$0.0M$0.0M-

Board Members and Officers

Current Officers (3)

NameRoleAppointed
John VerryTrustee2020-12-03
Brent RollingsTreasurer2020-07-30
Matthew SpencerChair2019-06-28

Former Officers (8)

  • Jarrod Wilkinson-Smith — Trustee (departed 2025-10-27)
  • Brendon Rope — Trustee (departed 2026-03-31)
  • Andrew Deeprose — Treasurer (departed 2020-11-18)
  • Rachel Read — Secretary (departed 2019-06-28)
  • Michelle Fey — Trustee (departed 2020-07-02)
  • Tania Wain — Trustee (departed 2019-11-06)
  • John Merrick — Trustee (departed 2021-02-26)
  • David Trim — Chair (departed 2020-10-26)

Funding Sources

  • Pub Charity Limited — $326,550
  • Trillian Trust — $60,000
  • Grassroots Trust Limited — $53,742.21
  • Lion Foundation — $20,000
  • The Lion Foundation — $20,000
  • The Lion Foundation — $20,000
  • New Zealand Community Trust — $7,704

Similar Charities in Education

EducationTrust

Taradale Community Pool Trust Board

CC55022Napier, NapierRegistered 8 Sept 2017
Data updated: 5 days ago
Financials30 Jun 2025Rating2d ago

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

NR
Not rated — Structural balance-sheet — standard template does not apply

This charity has reported liabilities exceeding assets for two or more consecutive years. That pattern is common and structural for retirement villages (occupation-right-agreement bonds recorded as liabilities), iwi treaty-settlement vehicles (future-obligation accruals), and infrastructure trusts with Crown loan principal — it does not indicate financial distress, but our standard reserve-months scoring template does not apply. The charity's figures are shown above.

How ratings work →
Revenue

$318.4K

Expenses

$345.8K

Assets

$40.6K

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

About

Mission

The purpose of the Trust will be to: 3.1. Perform the Asset Custodian role of the Taradale Community Pool community swimming pool facility, located in Taradale that benefits the water safety educational journey of children and the facilitates the access to aquatic sports activities for the wider Taradale community. In particular, the Trust will: 3.1.1. maintain the building and plant for the purposes of water safety skills and swimming provision; 3.1.2. provide governance for the management of the facility and the aquatic services delivery that occurs within; and 3.1.3. provide other support and assistance consistent with this charitable purpose.

Who We Serve

Beneficiaries
Children / young peopleGeneral public

Key Statistics

Annual Revenue
$318.4K
Total Expenses
$345.8K
Net Assets
$-38.3K
Volunteers
0

Financial Trends

Financial Trends (8 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
0.5mo
Could operate 0.5 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

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 132 peers · Education · $100K – $1M

Rating Score
0
#38/133
Revenue
$318K
#61/133
Reserve Months
0.0
#1/133
Surplus
$-27K
#116/133
Staff Cost %
0%
#1/133

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

Rating

Score: /100
Financial
0
Governance
20
Transparency
65
View Full Score Breakdown

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Contact Details

Address
Napier, Napier

Registration

Registration NumberCC55022
Entity TypeTrust
Registered8 Sept 2017
StatusRegistered

Companies Office

StatusRegistered
Entity TypeCharitable Trust
Incorporated24 Aug 2017
Registered office
10 Church Road, Taradale, Napier

Sector & Activities

Primary Sector
Education
Activities
Provides advice / information / advocacyProvides 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: 28 September 2026.