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Charity Summary

This is the charity information for: The Glenorchy Marketplace.

Charity Details

Deregistration details

Legal name of the Charity:

The Glenorchy Marketplace

Other Name (inc Trading Name):

The Headwaters

Registration number:

CC51695

NZBN number:

9429041547762

Current Status:

Deregistered

Deregistration Date Requested:

29/03/2023

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 The Glenorchy Marketplace at the date of deregistration:

Legal name of the Charity:

The Glenorchy Marketplace

Other Name (inc Trading Name):

The Headwaters

Registration number:

CC51695

NZBN number:

9429041547762

Current Status:

Deregistered

Registration details

Date of Registration:

1/04/2015

Balance Date:

March 31

Registration history

Registration Action	Date effective	Reason
De-registered	29/03/2023	The charity is closing down permanently or has closed down (winding up)
Registered	1/04/2015

Address for service

Charity's Postal Address:

PO Box 135

Glenorchy

9350

Charity's Street Address:

64 Oban Street

Glenorchy

9350

Charity's other details

Phone:

+64 3 409 0061

Email:

kylie@theheadwaters.co.nz

Website:

https://www.theheadwaters.co.nz

Facebook:

https://www.facebook.com/mrswoollysgeneralstore/

Areas of Operation:

Otago

Organisation with a focus on the following communities:

N/A

View Charity Link:

https://www.register.charities.govt.nz/Charity/CC51695

Purpose & Structure

Charitable Purpose

The Glenorchy Marketplace (known as The Headwaters) is an innovative business designed to benefit The Glenorchy Community Trust and township of Glenorchy. The Headwaters operates a range of environmentally sustainable accommodations as well as offering products and services that serve both locals and tourists. Any surplus from The Headwaters is donated to the Glenorchy Community Trust, a registered charity which is directed by members of the Glenorchy community to support initiatives that promote a vibrant and regenerative community.

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

Activities:

Makes grants to organisations (including schools or other charities)

Provides buildings / facilities / open space

Sectors:

Community development

Education / training / research, Health, Environment / conservation

Beneficiaries:

Other charities

Entity Structure

The Glenorchy Marketplace is an unlimited company with four directors. Business activities encompass a retail store, commercial kitchen and visitor accommodation. Profits from the Glenorchy Marketplace flow to the Glenorchy Community Trust as donations.

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
31/03/2023	30/09/2023	29/09/2023	$4,806,839	$4,816,839	Included in Annual Return
31/03/2022	30/09/2022	30/09/2022	$4,173,852	$4,173,852	Included in Annual Return
31/03/2021	30/09/2021	17/09/2021	$4,165,184	$4,165,184	Included in Annual Return
31/03/2020	30/09/2020	30/09/2020	$4,807,110	$4,804,288	Included in Annual Return
31/03/2019	30/09/2019	30/09/2019	$4,627,278	$4,627,278	Included in Annual Return
31/03/2018	30/09/2018	27/09/2018	$3,753,778	$3,753,778	Included in Annual Return
31/03/2017	30/09/2017	29/09/2017	$2,422,639	$2,422,639	Included in Annual Return
31/03/2016	30/09/2016	29/09/2016	$2,108,037	$2,108,037	Included in Annual Return

Officer Details

Officers

Officer Name	Position	Effective Date
Andrew James Spencer	Director	13/10/2021
Deborah Brainerd	Director	19/12/2014

Past Officers

Officer Name	Position	Past Since
Katherine James Schuitemaker	Director	31/03/2023
Laurel Ann Miller	Director	1/04/2022
Keiran Bruce Frost	Director	27/09/2021
Paul Brainerd	Director	31/03/2021
Peter Gilbert Kerr	Director	15/01/2019
Stephen Morgan Hewland	Director	26/01/2018

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)
13/12/2021	NOC012
12/12/2021	NOC011
2/12/2020	NOC009
26/04/2019	NOC006
16/04/2019	NOC005
15/04/2016	NOC001

Charity Documents

Date Uploaded	Document Type	Reference Name