Kilbirnie Early Learners Incorporated — Education Charity in Wellington

Kilbirnie Early Learners Incorporated is a Charitable Trust charity in the Education sector, based in Wellington, Wellington. Annual revenue: $0.3M NZD. Financial data as at March 2025.

Mission: The society is established to provide low cost quality childcare primarily for the people of Kilbirnie and lyall Bay and shall have particular regard to providing part-time childcare to parents at home and to promote state-funded quality childcare for the parents in NZ

Registration Number
CC38564
Charity Type
Charitable Trust
Registration Date
2009-03-17
Status
Active
Sector
Education
Location
Wellington, Wellington
Email
kilbirnieearlylearners@xtra.co.nz
Data as at
March 2025

Beneficiaries: Children / young people

Financial Summary

Total Revenue
$0.3M NZD
Total Expenses
$0.4M NZD
Total Assets
$0.2M NZD
Net Assets
$0.0M NZD
Reserve Months
0.0 months of operating expenses
Staff Count
4
Financial Year End
2025-03-31

Financial History

YearRevenueExpensesNet Assets
2025$0.3M$0.4M$0.0M
2024$0.3M$0.3M$0.1M
2023$0.3M$0.3M$0.1M
2022$0.3M$0.3M$0.2M
2021$0.3M$0.3M$0.1M
2020$0.3M$0.3M$0.1M
2019$0.2M$0.2M$0.1M
2018$0.2M$0.3M$0.1M
2017$0.2M$0.3M$0.1M
2016$0.2M$0.2M$0.2M

Board Members and Officers

Current Officers (8)

NameRoleAppointed
Emma RobertsonTreasurer2025-09-03
Natalie DorrellCommittee Member2025-09-03
Ellard CloutCommittee Member2025-09-03
David McQuadeCommittee2025-02-05
Prue Fullerton-SmithCommittee Member2024-12-11
Drew DelanyChair2023-10-01
Liam HoulahanCommittee Member2023-10-01
Alice Alice BrimerCommittee2023-10-01

Former Officers (26)

  • Liana Costella — Committee (departed 2025-02-05)
  • Andy craig — Chair Person (departed 2025-02-05)
  • ALex Dean — Chair (departed 2023-11-08)
  • Matthew Forbes — Treasurer (departed 2023-10-01)
  • Meredith Sims — Committee (departed 2022-11-30)
  • Emma Chrysoulis — General Committee (departed 1921-12-23)
  • Zara Calcott — Treasurer (departed 2022-11-30)
  • Bronwen broadbent — Chair Person (departed 2023-11-30)
  • Kate Dean — Secretary (departed 2022-11-30)
  • Kate Sutherland — Secretary (departed 2021-06-01)
  • Elizabeth Slobbe — Committee Member (departed 2019-06-14)
  • Rachel Olson — Secretary (departed 2023-10-01)
  • Julie Reeves — Secretary (departed 2017-11-14)
  • Johanna Marshall — Treasurer (departed 2018-10-30)
  • Julia King — Chair (departed 2018-10-30)
  • Aimee Daroven — Trustee (departed 2016-10-18)
  • Vanessa White — Trustee (departed 2016-10-18)
  • Sharon Peters — Committee (departed 2016-11-18)
  • Angela Wakelin — Trustee (departed 2016-10-18)
  • Melissa Booth — Committee Member (departed 2013-10-01)

Funding Sources

  • New Zealand Community Trust — $10,000

Similar Charities in Education

EducationCharitable Trust

Kilbirnie Early Learners Incorporated

CC38564Wellington, WellingtonRegistered 17 Mar 2009
Data updated: 1 Nov 2026
Financials31 Mar 2025Rating1mo ago

Financial data as at March 2025. Sourced from Charities Services register.

NR
Not rated — Summary-form filing — not enough detail to grade

XRB Tier 3 lets smaller charities (total expenses of $5M or less; $2M for periods ending before 28 March 2024) file a simple-format performance report instead of full PBE standards. The return reports totals but not the program/administration split or the line-item detail our template needs. No red flags were detected in what was filed, and revenue is below our $2M rating threshold. (Whether the accounts must be audited is a separate Charities Act test: audit from $1.1M of operating expenditure, review from $550K.) A letter grade is withheld rather than assigning one that would be driven by the template-fit, not the charity's operations. The charity's filed figures are shown above, and any structural concerns a donor would want to look at are surfaced separately. (v3.3 — set at the pre-2024 Tier 3 ceiling; matches Charity Navigator and CharityWatch US practice.)

How ratings work →
Revenue

$334.5K

Expenses

$378.0K

Assets

$161.1K

Staff

4

Financial data from Charities Services annual return (FY2025). Ratings calculated using CharityData v3.1.1 methodology.

About

Mission

The society is established to provide low cost quality childcare primarily for the people of Kilbirnie and lyall Bay and shall have particular regard to providing part-time childcare to parents at home and to promote state-funded quality childcare for the parents in NZ

Who We Serve

Beneficiaries
Children / young people

Key Statistics

Annual Revenue
$334.5K
Total Expenses
$378.0K
Net Assets
$34.0K
Staff
4
employees

Financial Trends

Financial Trends (16 Years)

Revenue Breakdown

Expense Breakdown

API Data

Based on annual return data. Detailed program/admin breakdown not available.

Financial Health Dashboard

Cents to the Cause
100c
For every $1 spent, 100c reaches programs
Strong
Sustainability
2.6mo
Could operate 2.6 months with zero revenue
Critical
Fundraising Cost
-
No fundraising data
No data

Based on latest annual return data. Metrics are calculated from reported financial data and may not reflect the full picture. View methodology

Revenue Diversification

41
Score /100
Concentrated
HHI: 5,878
Government Grants72.6%
Other24.5%
Donations2.5%
Investment Income0.5%

HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.

Peer Comparison

Ranked against 152 peers · Education · $100K – $1M

Rating Score
0
#47/153
Revenue
$334K
#80/153
Reserve Months
0.0
#1/153
Surplus
$-43K
#134/153
Staff Cost %
89%
#153/153

Peers are charities in the same sector and revenue size band. Rankings are based on the latest available data.

Rating History

NR
2025
Score: N/A
Financial: 0 | Governance: 30 | Transparency: 65
Current
NR
2024
Score: N/A
Financial: 0 | Governance: 20 | Transparency: 65

Rating

Score: /100
Financial
0
Governance
30
Transparency
65
View Full Score Breakdown

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Latest Audit

FY2024
Clean
9 years of audit history

Contact Details

Address
Wellington, Wellington

Registration

Registration NumberCC38564
Entity TypeCharitable Trust
Registered17 Mar 2009
StatusRegistered

Companies Office

StatusRegistered
Entity TypeIncorporated Society
Incorporated8 Apr 1992
Registered office
58 Bay Road, Kilbirnie, Wellington, 6012

Sector & Activities

Primary Sector
Education
Activities
Other - Acts an Umbrella body

Data sourced from Charities Services register and publicly available annual returns. Our datasets may not be complete. Automated analysis can produce errors. Scores are calculated using disclosed methodology and are analytical tools, not investment ratings or recommendations. If you believe any data on this page is incorrect, please contact us at hello@charitydata.co.nz. For informational purposes only. Not investment advice.