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Charity Summary


Charity Details

The Waiheke Recreation Centre Trust
CC48976
9429043074099
Registered

Registration details

1/03/2013
March 31

Address for service

PO Box 595
Oneroa
Waiheke Island
1840
11 Donald Bruce Road
11 Donald Bruce Road
Surfdale
Waiheke Island
1081

Charity's other details

accounts@waihekerecreationcentre.org.nz
http://www.waihekerecreationcentre.org.nz/


Organisation with a focus on the following communities:

N/A

https://www.register.charities.govt.nz/Charity/CC48976

Purpose & Structure

Charitable Purpose

Manage the operation of The Recreation Centre built for school use on Education Board land during school hours and for the community out side these hours Monday to Sunday.

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

Provides buildings / facilities / open space

Provides services (e.g. care / counselling)

Sport / recreation

Education / training / research, Health, Community development

General public

Children / young people, Older people, People with disabilities, Family / whanau

Legal Structure

Charitable Trusts incorporated under the Charitable Trusts Act

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
31/03/2024 15/11/2024 21/11/2024 $188,031 $165,494 load annual return's financial documents spinner gif
Included in Annual Return
31/03/2023 30/11/2023 22/11/2023 $168,335 $170,765 load annual return's financial documents spinner gif
Included in Annual Return
31/03/2022 31/10/2022 30/10/2022 $98,045 $95,460 load annual return's financial documents spinner gif
Included in Annual Return
31/03/2021 15/11/2021 27/11/2021 $104,598 $134,912 load annual return's financial documents spinner gif
Included in Annual Return
31/03/2020 30/09/2020 9/10/2020 $206,059 $173,294 load annual return's financial documents spinner gif
Included in Annual Return
31/03/2019 31/10/2019 30/10/2019 $129,898 $96,147 load annual return's financial documents spinner gif
Included in Annual Return
31/03/2018 31/10/2018 5/11/2018 $108,335 $78,562 load annual return's financial documents spinner gif
Included in Annual Return
31/03/2017 30/09/2017 2/04/2018 $103,570 $84,154 load annual return's financial documents spinner gif
Included in Annual Return
31/03/2016 30/09/2016 2/04/2018 $184,921 $234,898 load annual return's financial documents spinner gif
Included in Annual Return

Officer Details

Officers

Officer Name Position Effective Date
Bernadine Sheehan Trustee 3/04/2024
Cameron Flude Trustee 3/04/2024
Kylee Matthews Trustee 8/10/2022
Rachael Wheeler Trustee 13/04/2021
Katya(Katarina) Seavill(Kozejowa) Trustee 23/07/2020
Tony Wood Trustee 23/07/2020
Mark Hewett Chairman 13/05/2015
Ardie Aoina Trustee 1/04/2014
Rebecca Rose Deputy Chair 5/12/2012

Past Officers

Officer Name Position Past Since
Mikaere October Trustee 3/04/2024
Robert(Bob) Ernest Upchurch Trustee 8/10/2022
Jude Young Trustee 24/02/2022
Nicolas Otero Trustee 3/12/2021
Trudie Ann Jamieson trustee 13/04/2021
Mathew Jacomb Deputy chair 23/07/2020
Deja Finn trustee 1/11/2018
Christina Hofmann Trustee 30/09/2017
Matthew Jacomb Trustee 31/03/2017
Rebecca Ballard Trustee 31/03/2017

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)
14/02/2024 NOC017
12/11/2023 NOC014
31/10/2020 NOC011
11/10/2020 NOC010
31/10/2019 NOC008
17/04/2018 NOC005
24/06/2015 NOC002
25/10/2013 AR001

Charity Documents

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Date Uploaded Document Type Reference Name

No supporting documents.