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Charity Summary

This is the charity information for: Balmoral Playcentre.

Charity Details

Deregistration details

Legal name of the Charity:

Balmoral Playcentre

Registration number:

CC30234

NZBN number:

N/A

Current Status:

Deregistered

Deregistration Date Requested:

01/09/2016

Deregistration Reason:

The charity is closing down permanently or has closed down (winding up)

Financial information at the time of Deregistration:

Accumulated Assets and Income:

Liabilities:

Below are details of Balmoral Playcentre at the date of deregistration:

Legal name of the Charity:

Balmoral Playcentre

Registration number:

CC30234

NZBN number:

N/A

Current Status:

Deregistered

Registration details

Date of Registration:

28/08/2008

Balance Date:

August 31

Address for service

Charity's Postal Address:

PO Box 15886

New Lynn

Auckland

640

Charity's Street Address:

12 Stock Street

New Lynn

Auckland

600

Charity's other details

Email:

info@aucklandplaycentres.org.nz

Areas of Operation:

Auckland

Organisation with a focus on the following communities:

N/A

View Charity Link:

https://www.register.charities.govt.nz/Charity/CC30234

Purpose & Structure

Charitable Purpose

Balmoral Playcentre is a family/whanau led, licensed early childhood centre. We are a co-operative community based centre, where play and learning are valued for children and their whanau. Playcentre is a family organisation where: We empower adults and children to play, work, learn and grow together; We honour Te Tiriti of Waitangi and celebrate people's uniqueness; We value and affirm parents as the first and best educators of their children so that whanau are strengthened and communities enriched.

Note: The main sectors, activities and beneficiaries are bolded.

Activities:

Provides services (e.g. care / counselling)

Sectors:

Education / training / research

Beneficiaries:

Children / young people

Family / whanau

Entity Structure

Balmoral Playcentre is managed and governed by the parents of the children who attend the centre. Every parent/whanau of enrolled children is a member of the committee and decisions are made via consensus. Officers are elected from amongst the committee. Balmoral Playcentre is a member of the Auckland Playcentres Association, which is a member of the New Zealand Playcentre Federation (NZPF). These bodies provide support and guidance for our centre to ensure we are aware of good practice.

Annual Returns

Annual Returns are due within 6 months of a charity’s balance date (financial year-end), or a longer period if an extension has been granted.

Note: Charities that use the Tier 4 Combined Form to file their annual returns do not need to file their financial statements separately. The financial statements are included in their annual return summary.

Exemptions

This charity has been granted an exemption from filing an annual return by 28 February 2009 under Section 43 of the Charities Act 2005. The first annual return is due by 28 February 2010.

For Year Ended	Due Date	Date Submitted	Total Income	Total Expenditure	Financial Statements	Annual Return Summary
31/08/2017	28/02/2018	-	-	-	To be filed	To be filed
31/08/2016	28/02/2017	15/06/2017	$80,814	$71,134	Included in Annual Return
31/08/2015	29/02/2016	18/01/2016	$72,252	$71,401	Included in Annual Return
31/08/2014	28/02/2015	19/01/2015	$83,950	$83,765	Included in Annual Return
31/08/2013	28/02/2014	28/01/2014	$63,451	$64,426	Included in Annual Return
31/08/2012	28/02/2013	20/12/2012	$73,557	$69,846	Included in Annual Return
31/08/2011	29/02/2012	13/12/2011	$79,984	$93,249	Included in Annual Return
31/08/2010	28/02/2011	7/12/2010	$62,847	$51,263	Included in Annual Return
31/08/2009	28/02/2010	19/01/2010	$46,173	$31,000	Included in Annual Return

Officer Details

Officers

Officer Name	Position	Effective Date
Lynda Richardson	Secretary	16/12/2016
Heather Ruru	President	14/11/2016

Past Officers

Officer Name	Position	Past Since
Hayley Kirk-Smith	Coordinator	16/12/2016
Katherine Brookson-Morris	Secretary	16/12/2016
Renee Orr	Coordinator	16/12/2016
Talia Goodger	Treasurer	18/11/2014
Jade Connor	Treasurer	26/09/2013
Christine Jane Daniel	Co-ordinator	27/09/2012
Rebecca Railton	Rolls	27/09/2012
Carolyn Smith-masefield	-	13/12/2011
Carolyn Smith - Masefield	coordinator	14/09/2010
Justine Anne Reid	Committee Member	11/11/2009
1

Charity Updates

Here is a list of all the details changed by the charity, for example adding or removing officers, amending rules, changing balance dates or updating address details.

Date Created	Reference	View Summary (.pdf <1MB)
20/01/2015	NOC006
28/01/2014	NOC005
20/12/2012	AR005
13/12/2011	AR004
7/12/2010	AR003
19/01/2010	AR002

Charity Documents

Date Uploaded	Document Type	Reference Name