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Charity Summary

This is the charity information for: Aroha Island Charitable Trust.

Charity Details

Deregistration details

Legal name of the Charity:

Aroha Island Charitable Trust

Registration number:

CC35678

NZBN number:

9429043158645

Current Status:

Deregistered

Deregistration Date Requested:

31/12/2023

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 Aroha Island Charitable Trust at the date of deregistration:

Legal name of the Charity:

Aroha Island Charitable Trust

Registration number:

CC35678

NZBN number:

9429043158645

Current Status:

Deregistered

Registration details

Date of Registration:

30/06/2008

Balance Date:

June 30

Registration history

Registration Action	Date effective	Reason
De-registered	31/12/2023	The charity is closing down permanently or has closed down (winding up)
Registered	30/06/2008

Address for service

Charity's Postal Address:

177 Rangitane Road

RD 1

Kerikeri

294

Charity's other details

Phone:

09 407 5243

Fax:

09 407 5243

Email:

manager@arohaisland.co.nz

Website:

http://www.arohaisland.co.nz

Facebook:

Aoha Island Eco Centre and Holiday Accomodation

Areas of Operation:

Northland

Organisation with a focus on the following communities:

N/A

View Charity Link:

https://www.register.charities.govt.nz/Charity/CC35678

Purpose & Structure

Charitable Purpose

Ecological and educational facility used as community centre for NZ native flora and fauna. Leased from QE11. Funded largely by camping and accommodation on site. CEASED TRADING 30/6/23.

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

Activities:

Provides buildings / facilities / open space

Provides advice / information / advocacy, Provides human resources (e.g. staff / volunteers)

Sectors:

Environment / conservation

Accommodation / housing, Education / training / research, Community development, Arts / culture / heritage, Promotion of volunteering

Beneficiaries:

General public

Children / young people, Voluntary bodies other than charities

Entity Structure

Charitable trust board comprising chair, treasurer, secretary and up to four members. LESSOR QE11 RESUMED OCCUPATION, AICT EXITED AT LEASE REVIEW 30/6/23.

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 31 March 2009 under Section 43 of the Charities Act 2005. The first annual return is due by 31 March 2010.

For Year Ended	Due Date	Date Submitted	Total Income	Total Expenditure	Financial Statements	Annual Return Summary
30/06/2024	31/12/2024	-	-	-	To be filed	To be filed
30/06/2023	31/12/2023	10/11/2023	$164,661	$213,002	Included in Annual Return
30/06/2022	31/12/2022	14/12/2022	$136,838	$160,757	Included in Annual Return
30/06/2021	31/12/2021	2/11/2021	$181,839	$187,465	Included in Annual Return
30/06/2020	31/12/2020	20/10/2020	$206,366	$175,139	Included in Annual Return
30/06/2019	31/12/2019	29/10/2019	$186,753	$195,442	Included in Annual Return
30/06/2018	31/12/2018	12/09/2018	$192,099	$189,261	Included in Annual Return
30/06/2017	31/12/2017	12/07/2018	$151,641	$129,479	Included in Annual Return
30/06/2016	31/12/2016	17/10/2016	$171,624	$123,452	Included in Annual Return
30/06/2015	31/12/2015	28/10/2015	$148,100	$136,168	Included in Annual Return
1

Officer Details

Officers

Officer Name	Position	Effective Date
Katherine Pankhurst	Trustee	23/08/2014
Howard Smith	Chairperson /Treasurer	30/06/2008

Past Officers

Officer Name	Position	Past Since
Adrian Walker	Doc Representative	30/09/2019
Douglas Turner	Trustee	30/09/2019
Terry Quinlan	Vice Chairperson	30/09/2019
Tiwai Rawiri	Kaitiaki	30/09/2019
Yvonne Sharp	Chairperson	30/09/2019
John Durham	Treasurer	30/06/2017
Catherine Howell	Trustee	17/09/2016
Wade Rowsell	Secretary	17/09/2016
Helen Ough-Dealy	Doc Representative	23/09/2014
Inge Bremer	Treasurer	23/09/2014
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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)
14/12/2019	NOC014
29/10/2019	NOC013
1/10/2017	NOC009
8/10/2014	NOC006
14/10/2013	AR005
26/07/2013	NOC001
25/10/2012	AR004
18/09/2010	AR002

Charity Documents

Date Uploaded	Document Type	Reference Name