Kilmarnock Enterprises Limited — Education Charity in Christchurch
Kilmarnock Enterprises Limited is a Trust charity in the Education sector, based in Christchurch, Christchurch. CharityData rates this charity A- (85/100). Annual revenue: $3.1M NZD. Financial data as at September 2024.
Mission: Kilmarnock Enterprises Limited operates to change attitudes about disabilities, and works towards building a more inclusive society. We achieve this by being a social enterprise that specialises in offering unique, supportive and enriching employment, together with training opportunities in our Employment Pathway Programme to people with intellectual disabilities. Our ability to leverage meaningful business connections through being a contract manufacturer we provide opportunities for Kilmarnock employees with diverse needs to flourish in meaningful employment that contributes to society. They are able to gain hands-on work experience, to upskill, increase their confidence and ultimately pursue their career of choice. Together with its customers, team members and community connections, Kilmarnock is making a difference in the lives of our team members and in the community.
- Registration Number
- CC39378
- Charity Type
- Trust
- Registration Date
- 2008-06-30
- Status
- Active
- CharityData Rating
- A- (85/100)
- Sector
- Education
- Location
- Christchurch, Christchurch
- Website
- https://www.kilmarnock.co.nz
- accounts@kilmarnock.co.nz
- Data as at
- September 2024
Financial Summary
- Total Revenue
- $3.1M NZD
- Total Expenses
- $2.9M NZD
- Total Assets
- $10.2M NZD
- Net Assets
- $0.9M NZD
- Reserve Months
- 3.8 months of operating expenses
- Staff Count
- 75
- Volunteers
- 0
- Financial Year End
- 2024-09-30
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2024 | $3.1M | $2.9M | $0.9M |
| 2023 | $3.9M | $3.4M | $2.2M |
| 2022 | $4.3M | $3.8M | $1.6M |
| 2021 | $3.5M | $3.3M | $1.1M |
| 2020 | $3.8M | $3.5M | $-0.0M |
| 2019 | $3.4M | $3.3M | $-0.3M |
| 2018 | $3.4M | $3.8M | $-0.4M |
| 2017 | $3.3M | $3.4M | $0.0M |
| 2016 | $3.0M | $2.9M | $0.2M |
| 2015 | $2.5M | $2.5M | $0.1M |
CharityData Rating
- Overall Grade
- A-
- Overall Score
- 85/100
- Financial Score
- 100
- Governance Score
- 50
- Transparency Score
- 50
Board Members and Officers
Current Officers (0)
| Name | Role | Appointed |
|---|
Former Officers (18)
- Malcolm Hollis — Director
- Stephen Russell — Director
- Bradley Tilby — Director
- Christopher Coromandel — Director
- Brent Ford — Director (departed 2025-03-18)
- Jennifer Chowaniec — Chair
- John Down — Director (departed 2024-01-31)
- Michael Toothill — CEO
- Michelle Sharp — Director
- Simon Challies — Director (departed 2020-05-19)
- Simon Myers — Director (departed 2025-08-19)
- Camille Renowden — Director (departed 2019-07-16)
- Anthony Wells — Director (departed 2019-07-16)
- David Lowe — Director (departed 2021-02-16)
- Gerald Van Looy — Director
- Bevan Smith — Director (departed 2011-11-15)
- Donald Quested — Director (departed 2019-07-16)
- Desmond Rich — Director (departed 2019-07-16)
Funding Sources
- Pub Charity Limited — $18,331.96
- Kiwi Gaming Foundation Limited — $6,500
- Mainland Foundation Limited — $5,000
Service Providers
- Nexia
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EducationTrust
Kilmarnock Enterprises Limited
CC39378Christchurch, ChristchurchRegistered 30 Jun 2008
Data updated: Today
Financials30 Sept 2024Rating9h ago
Financial data as at September 2024. Sourced from Charities Services register.
A-
85/100
Financial
100
Governance
50
Transparency
50
Revenue
$3.1M
Expenses
$2.9M
Assets
$10.2M
Staff
75
Financial data from Charities Services annual return (FY2024). Ratings calculated using CharityData v3.1.1 methodology.
About
Mission
Kilmarnock Enterprises Limited operates to change attitudes about disabilities, and works towards building a more inclusive society. We achieve this by being a social enterprise that specialises in offering unique, supportive and enriching employment, together with training opportunities in our Employment Pathway Programme to people with intellectual disabilities. Our ability to leverage meaningful business connections through being a contract manufacturer we provide opportunities for Kilmarnock employees with diverse needs to flourish in meaningful employment that contributes to society. They are able to gain hands-on work experience, to upskill, increase their confidence and ultimately pursue their career of choice. Together with its customers, team members and community connections, Kilmarnock is making a difference in the lives of our team members and in the community.
Key Statistics
Annual Revenue
$3.1M
Total Expenses
$2.9M
Net Assets
$913.5K
Staff
75
employees
Volunteers
0
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
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
9
Score /100
Highly Concentrated
HHI: 9,132
High Concentration: 96% of revenue from Other
Other95.5%
Donations3.1%
Investment Income1.4%
HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.
Peer Comparison
Ranked against 27 peers · Education · $1M – $10M
Rating Score
85
Revenue
$3.1M
Reserve Months
3.8
Surplus
$209K
Staff Cost %
74%
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 NumberCC39378
Entity TypeTrust
Registered30 Jun 2008
StatusRegistered
Sector & Activities
Primary Sector
EducationData 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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