Kilbirnie / Lyall Bay Community Centre Incorporated — Community Development Charity in Wellington
Kilbirnie / Lyall Bay Community Centre Incorporated is a Trust charity in the Community Development sector, based in Wellington, Wellington. Annual revenue: $0.1M NZD. Financial data as at December 2023.
Mission: To work with others to promote the well being of the community. To maintain and equip, in conjunction with WCC, the Community Centre facilities.
- Registration Number
- CC40118
- Charity Type
- Trust
- Registration Date
- 2008-06-30
- Status
- Active
- Sector
- Community Development
- Location
- Wellington, Wellington
- Website
- http://www.klbcc.org.nz
- coordinator@klbcc.org.nz
- Data as at
- December 2023
Financial Summary
- Total Revenue
- $0.1M NZD
- Total Expenses
- $0.2M NZD
- Total Assets
- $0.2M NZD
- Net Assets
- $0.1M NZD
- Reserve Months
- 0.0 months of operating expenses
- Staff Count
- 3
- Volunteers
- 2
- Financial Year End
- 2023-12-31
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2023 | $0.1M | $0.2M | $0.1M |
| 2022 | $0.1M | $0.2M | $0.2M |
| 2021 | $0.1M | $0.2M | $0.2M |
| 2020 | $0.1M | $0.1M | $0.4M |
| 2019 | $0.1M | $0.1M | $0.4M |
| 2018 | $0.1M | $0.1M | $0.4M |
| 2017 | $0.1M | $0.1M | $0.4M |
| 2016 | $0.1M | $0.1M | $0.4M |
| 2015 | $0.1M | $0.1M | $0.4M |
| 2014 | $0.1M | $0.1M | $0.3M |
CharityData Rating
- Overall Grade
- Overall Score
- /100
- Financial Score
- 0
- Governance Score
- 0
- Transparency Score
- 50
Board Members and Officers
Current Officers (0)
| Name | Role | Appointed |
|---|
Former Officers (34)
- Sherry Hughes — Committee Member (cab Representative) (departed 2020-05-08)
- Lynette Payne — Committee Member
- Irene Beamish — Committee Member
- Steve Porter — Committee Member (departed 2024-04-30)
- Mitch Carroll — Chair
- Nathan Meyer — Committee Member
- Eve Tucker — Chair (departed 2023-08-27)
- Marion Quinn — Secretary (departed 2022-02-17)
- Malcolm Morris — Committee Member (departed 2020-12-31)
- Gaynor Gastmeier — Cab Representative (departed 2023-12-19)
- Maureen Peat — Committee Member (departed 2021-04-20)
- Hori Henare-Tamihana — Committee Member (departed 2020-07-15)
- Robbie Williams — Committee Member (departed 2021-04-20)
- Peter Peilua — Chair (departed 2019-11-09)
- Bridget Robinson — Chair (departed 2021-12-16)
- Tracy Hurst-Porter — Centre Manager (departed 2021-01-08)
- Kathryn Easter — Drop in Manager
- Metai Johnson — Committee Member (departed 2019-10-15)
- Julia Quirke — Committee Member (departed 2016-12-16)
- Jennifer Young — Committee Member (departed 2018-03-14)
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Community DevelopmentTrust
Kilbirnie / Lyall Bay Community Centre Incorporated
CC40118Wellington, WellingtonRegistered 30 Jun 2008
Data updated: Today
Financials31 Dec 2023Rating8h ago
Financial data as at December 2023. Sourced from Charities Services register.
NR
Not rated — Summary-form filing — not enough detail to grade
Charities Services Tier 3/4 reporting allows smaller charities to file a summary annual-return form rather than separately audited financial statements. 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 the $1M threshold at which audited accounts are expected. 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.
How ratings work →Revenue
$122.6K
Expenses
$157.1K
Assets
$156.3K
Staff
3
Financial data from Charities Services annual return (FY2023). Ratings calculated using CharityData v3.1.1 methodology.
About
Mission
To work with others to promote the well being of the community. To maintain and equip, in conjunction with WCC, the Community Centre facilities.
Key Statistics
Annual Revenue
$122.6K
Total Expenses
$157.1K
Net Assets
$129.9K
Staff
3
employees
Volunteers
2
Financial Trends
Financial Trends (16 Years)
Revenue Breakdown
Expense Breakdown
API DataBased 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
32
Score /100
Concentrated
HHI: 6,750
High Concentration: 81% of revenue from Donations
Donations80.6%
Other15.4%
Investment Income4.0%
HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.
Peer Comparison
Ranked against 127 peers · Community Development · $100K – $1M
Rating Score
0
Revenue
$123K
Reserve Months
0.0
Surplus
$-34K
Staff Cost %
0%
Top Peers in Group
Peers are charities in the same sector and revenue size band. Rankings are based on the latest available data.
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Claim This ProfileContact Details
Registration
Registration NumberCC40118
Entity TypeTrust
Registered30 Jun 2008
StatusRegistered
Sector & Activities
Primary Sector
Community DevelopmentData 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: 23 April 2026.
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