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Charity Summary

This is the charity information for: Whangaroa Marina Trust.

Charity Details

Deregistration details

Legal name of the Charity:

Whangaroa Marina Trust

Registration number:

CC35213

NZBN number:

9429042936596

Current Status:

Deregistered

Deregistration Date Requested:

01/04/2019

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 Whangaroa Marina Trust at the date of deregistration:

Legal name of the Charity:

Whangaroa Marina Trust

Registration number:

CC35213

NZBN number:

9429042936596

Current Status:

Deregistered

Registration details

Date of Registration:

30/06/2008

Balance Date:

March 31

Registration history

Registration Action	Date effective	Reason
De-registered	1/04/2019	The charity is closing down permanently or has closed down (winding up)
Registered	30/06/2008

Address for service

Charity's Postal Address:

PO Box 141

Kaeo

448

Charity's Street Address:

Marina Office

Whangaroa Harbour

0478

Charity's other details

Phone:

09 405 0505

Fax:

09 405 0081

Email:

trustees@whangaroamarina.co.nz

Website:

http://www.whangaroamarina.co.nz

Areas of Operation:

Northland

Organisation with a focus on the following communities:

N/A

View Charity Link:

https://www.register.charities.govt.nz/Charity/CC35213

Purpose & Structure

Charitable Purpose

To manage (on behalf of Kent Bay Trust) the marina assets, with any surplus to me made available for charitable purposes as defined in the Kent Bay Trust Deed.

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

Activities:

Other (please state)

(Operating a Marina - Coastguard vessel for Whangaroa community & visitors/Makes available the premises, office equipment & manager's time for "Prevention First" prog in assoc with police & probation ), Makes grants to organisations (including schools or other charities), Provides services (e.g. care / counselling), Provides human resources (e.g. staff / volunteers), Provides buildings / facilities / open space

Sectors:

Sport / recreation

Environment / conservation, Community development, Emergency / disaster relief, Social services, Operating a Marina

Beneficiaries:

General public

Children / young people, Family / whanau

Entity Structure

Governed by six Trustee members. The Trustees employ a secretary, cleaner, and two berth assistants for the day to day running of the Whangaroa Marina Trust.

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.

For Year Ended	Due Date	Date Submitted	Total Income	Total Expenditure	Financial Statements
31/03/2019	30/09/2019	19/09/2019	$1,409	$1,304	Included in Annual Return
31/03/2017	30/09/2017	27/09/2017	$1,379,853	$383,290	Included in Annual Return
31/03/2016	30/09/2016	23/09/2016	$373,411	$256,303	Included in Annual Return
31/03/2015	30/09/2015	26/08/2015	$324,586	$241,989	Included in Annual Return
31/03/2014	30/09/2014	30/09/2014	$331,786	$245,608	Included in Annual Return
30/03/2013	30/09/2013	26/09/2013	$308,180	$230,472	Included in Annual Return
30/03/2012	30/09/2012	16/10/2012	$289,685	$232,623	Included in Annual Return
31/03/2011	30/09/2011	28/09/2011	$257,842	$196,130	Included in Annual Return
31/03/2010	30/09/2010	3/02/2011	$304,318	$179,633	Included in Annual Return
31/03/2009	30/09/2009	30/09/2009	$251,400	$159,000	Included in Annual Return

Officer Details

Officers

Officer Name	Position	Effective Date
David Michael Harris	Trustee	3/11/2018
Robert Julian Evans	Trustee	3/11/2018
Edward James Ure	Trustee	4/11/2017
David Leeming	Trustee	1/11/2013
Geoffrey Mahon	Trustee	1/11/2013
Lawrence Franks	Trustee	21/11/2010

Past Officers

Officer Name	Position	Past Since
Ian Hills	Trustee	3/11/2018
Thomas Frank Hoy	Trustee	3/11/2018
John Bradley	Trustee	1/11/2014
Susan Herselman	Trustee	1/11/2014
Robert David Kidd	Trustee	1/11/2013
Simon Willsher Knight	Trustee	1/11/2013
Kelvin John Mowat	Trustee	31/12/2010
George Albert Hawke	Trustee	20/11/2010
John Lake Matthewson	Trustee	31/12/2009
Richard Clement Nawigielski	Trustee	13/12/2008
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)
22/05/2019	NOC008
16/10/2012	AR005
28/09/2011	AR004
3/02/2011	AR003
30/09/2009	AR002

Charity Documents

Date Uploaded	Document Type	Reference Name