Kilbirnie Early Learners IncorporatedEducation Charity in Wellington

Kilbirnie Early Learners Incorporated is a 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
Trust
Registration Date
2009-03-17
Status
Active
Sector
Education
Location
Wellington, Wellington
Email
kilbirnieearlylearners@xtra.co.nz
Data as at
March 2025

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 DelanyChair Person2023-10-01
Liam HoulahanCommittee Member2023-10-01
Alice Alice BrimerCommittee2023-10-01

Former Officers (26)

  • Liana CostellaCommittee (departed 2025-02-05)
  • Andy craigChair Person (departed 2025-02-05)
  • ALex DeanChair (departed 2023-11-08)
  • Matthew ForbesTreasurer (departed 2023-10-01)
  • Meredith SimsCommittee (departed 2022-11-30)
  • Emma ChrysoulisGeneral Committee (departed 1921-12-23)
  • Zara CalcottTreasurer (departed 2022-11-30)
  • Bronwen broadbentChair Person (departed 2023-11-30)
  • Kate DeanSecretary (departed 2022-11-30)
  • Kate SutherlandSecretary (departed 2021-06-01)
  • Elizabeth SlobbeCommittee Member (departed 2019-06-14)
  • Rachel OlsonSecretary (departed 2023-10-01)
  • Julie ReevesSecretary (departed 2017-11-14)
  • Johanna MarshallTreasurer (departed 2018-10-30)
  • Julia KingChair (departed 2018-10-30)
  • Aimee DarovenTrustee (departed 2016-10-18)
  • Vanessa WhiteTrustee (departed 2016-10-18)
  • Sharon PetersCommittee (departed 2016-11-18)
  • Angela WakelinTrustee (departed 2016-10-18)
  • Melissa BoothCommittee Member (departed 2013-10-01)

Similar Charities in Education

EducationTrust

Kilbirnie Early Learners Incorporated

CC38564Wellington, WellingtonRegistered 17 Mar 2009
Data updated: Today
Financials31 Mar 2025Rating13h ago

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

NR
Not ratedCharity type not yet classified — grade withheld

Our scorecard uses a different template for different kinds of charity — an operating charity is measured differently from an endowment or a grant-making trust. This charity's type has not yet been classified, so a letter grade is withheld rather than assigned using a template chosen by default. That says nothing about the charity itself. Its filed figures are shown above, and it will be graded once its type is classified.

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

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
0mo
Could operate 0 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 159 peers · Education · $100K – $1M

Rating Score
0
#29/160
Revenue
$334K
#86/160
Reserve Months
0.0
#1/160
Surplus
$-43K
#135/160
Staff Cost %
89%
#160/160

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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Contact Details

Address
Wellington, Wellington

Registration

Registration NumberCC38564
Entity TypeTrust
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

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. Last updated: 12 September 2026.