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 B- (72.6/100). Annual revenue: $3.1M NZD. Financial data as at September 2025.

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
B- (72.6/100)
Sector
Education
Location
Christchurch, Christchurch
Website
https://www.kilmarnock.co.nz
Email
accounts@kilmarnock.co.nz
Data as at
September 2025

Beneficiaries: People with disabilities

Financial Summary

Total Revenue
$3.1M NZD
Total Expenses
$3.0M NZD
Total Assets
$10.1M NZD
Net Assets
$2.5M NZD
Reserve Months
0.7 months of operating expenses
Staff Count
79
Financial Year End
2025-09-30

Financial History

YearRevenueExpensesNet Assets
2025$3.1M$3.0M$2.5M
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

CharityData Rating

Overall Grade
B-
Overall Score
72.6/100
Financial Score
71.5
Governance Score
75
Transparency Score
65

Board Members and Officers

Current Officers (0)

NameRoleAppointed

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
  • Kiwi Gaming Foundation Limited — $5,704
  • Mainland Foundation Limited — $5,000

Service Providers

  • Nexia

Similar Charities in Education

Kilmarnock Enterprises Limited logo
EducationTrust

Kilmarnock Enterprises Limited

CC39378Christchurch, ChristchurchRegistered 30 Jun 2008
Data updated: 2 days ago
Financials30 Sept 2025Rating2d ago

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

B-
73/100
Financial
72
Governance
75
Transparency
65
Revenue

$3.1M

Expenses

$3.0M

Assets

$10.1M

Staff

79

Financial data from Charities Services annual return (FY2025). 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.

Who We Serve

Beneficiaries
People with disabilities

Key Statistics

Annual Revenue
$3.1M
Total Expenses
$3.0M
Net Assets
$2.5M
Staff
79
employees

Financial Trends

Financial Trends (17 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
0.7mo
Could operate 0.7 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

18
Score /100
Highly Concentrated
HHI: 8,177
High Concentration: 90% of revenue from Other
Other90.2%
Government Grants5.2%
Donations3.5%
Investment Income1.2%

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

Peer Comparison

Ranked against 37 peers · Education · $1M – $10M

Rating Score
73
#16/38
Revenue
$3.1M
#12/38
Reserve Months
0.7
#1/38
Surplus
$98K
#21/38
Staff Cost %
74%
#38/38

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

Rating History

B-
2025
Score: 72.6
Financial: 72 | Governance: 75 | Transparency: 65
Current
F
2024
Score: 21.2
Financial: 27 | Governance: 75 | Transparency: 65

Rating

B-
Score: 72.6/100
Financial
71.5
Governance
75
Transparency
65
Why this grade: Financial 72 × 40% + Governance 75 × 60% = 74 → B-.
View Full Score Breakdown

Is this your charity?

Claim your profile to view analytics, submit corrections, and improve your rating.

Claim This Profile

Contact Details

Address
Christchurch, Christchurch

Registration

Registration NumberCC39378
Entity TypeTrust
Registered30 Jun 2008
StatusRegistered

Companies Office

StatusRegistered
Entity TypeNZ Limited Company
Incorporated17 Sept 2003
Company #1379584
Registered office
21 Lodestar Avenue, Wigram, Christchurch, 8042

Sector & Activities

Primary Sector
Education
Activities
Provides advice / information / advocacyProvides services (e.g. care / counselling)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. Last updated: 28 September 2026.