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Charity Summary

This is the charity information for: Matakohe Limestone Island Endowment Trust.

Charity Details

Legal name of the Charity:

Matakohe Limestone Island Endowment Trust

Registration number:

CC48915

NZBN number:

9429043325689

Current Status:

Registered

Registration details

Date of Registration:

23/12/2012

Balance Date:

March 31

Address for service

Charity's Postal Address:

191 Beach Road

Onerahi

Whangarei

110

Charity's Street Address:

191 Beach Rd

Onerahi

Whangarei

Charity's other details

Phone:

09 4370946

Email:

jward149@gmail.com

Areas of Operation:

Northland

Organisation with a focus on the following communities:

N/A

View Charity Link:

https://www.register.charities.govt.nz/Charity/CC48915

Purpose & Structure

Charitable Purpose

The charitable purposes of the trust shall be to be beneficial to the community by holding funds to be used for the following purposes: a. Ensuring the effective management of Matakohe/Limestone Island in accordance with the Whangarei City Council Management Plan, so that is natural, recreational, historic and cultural features and values are protected and enhanced to the benefit of the Whangarei District. b. Providing financial, material and physical support for the work on Motu Matakohe/Limestone Island c. Heightening public awareness of the existence and role of the siland as a scenic reserve d. Doing all other things incidental or conducive to advancing those purposes e. Holding and investing funds vested in it by the Settlor and others to be used for the advancement of the above purposes

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

Activities:

Makes grants to organisations (including schools or other charities)

Sectors:

Environment / conservation

Beneficiaries:

Voluntary bodies other than charities

Other charities

Entity Structure

The trust consists of 5 Trustees who receive no remuneration and has no employees.

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	Annual Return Summary
31/03/2026	30/09/2026	-	-	-	To be filed	To be filed
31/03/2025	30/09/2025	-	-	-	To be filed	To be filed
31/03/2024	30/09/2024	4/06/2024	$28,499	$0	Included in Annual Return
31/03/2023	30/09/2023	4/06/2024	$3,322	$0	Included in Annual Return
31/03/2022	30/09/2022	31/05/2022	$10,672	$0	Included in Annual Return
31/03/2021	30/09/2021	9/08/2021	$25,159	$0	Included in Annual Return
31/03/2020	30/09/2020	31/07/2020	$1,466	$0	Included in Annual Return
31/03/2019	30/09/2019	6/09/2019	$9,707	$0	Included in Annual Return
31/03/2018	30/09/2018	26/08/2018	$9,048	$0	Included in Annual Return
31/03/2017	30/09/2017	26/08/2017	$10,432	$0	Included in Annual Return
1

Officer Details

Officers

Officer Name	Position	Effective Date
Colin Noel Edwards	Trustee	30/10/2012
Grant Stevens	Secretary/Treasurer	30/10/2012
Irene Margaret Durham	Trustee	30/10/2012
John Joseph Ward	Chairperson	30/10/2012
Stuart Owen Spicer	Trustee	30/10/2012

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)
4/06/2024	NOC008

Charity Documents

Date Uploaded	Document Type	Reference Name