Kilmarnock Enterprises Trust — Education Charity in Christchurch
Kilmarnock Enterprises Trust 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 Trust operates to change attitudes about disabilities and works towards building a more inclusive society. Our trading arm, Kilmarnock Enterprises Limited (charitable company, 100% owned by the Trust) specialises in offering unique, supportive and meaningful employment alongside training opportunities through its Employment Pathway Programme. The company's ability to leverage business excellence as a contract manufacturer, enables Kilmarnock to not only empower adults with diverse needs, to upskill and have hands-on working experience, but also to increase their confidence and ultimately pursue their career of choice. Its work as a commercial business influences society through meaningful business connections.
- Registration Number
- CC32602
- 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
- $10.4M NZD
- Net Assets
- $1.1M NZD
- Reserve Months
- 4.7 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 | $1.1M |
| 2023 | $3.5M | $3.4M | $2.3M |
| 2022 | $4.3M | $3.8M | $2.1M |
| 2021 | $3.6M | $3.3M | $1.7M |
| 2020 | $3.9M | $3.6M | $0.2M |
| 2019 | $3.4M | $4.1M | $-0.1M |
| 2018 | $4.0M | $4.1M | $0.6M |
| 2017 | $2.8M | $3.4M | $3.9M |
| 2016 | $3.1M | $2.7M | $4.6M |
| 2015 | $0.5M | $0.4M | $4.1M |
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 (14)
- Julia Gabrielle — Trustee
- Amelia Davis — Trustee
- Rachelle Mathews — Trustee
- Stuart Roberts — Trustee
- Pollyanne Peña — Trustee
- Andrew GRAY — Trustee (departed 2023-08-22)
- Michael Toothill — Trustee (departed 2019-07-16)
- John McBrearty — Trustee (departed 2024-02-27)
- Camille Renowden — Chair
- David Lowe — Trustee (departed 2023-08-17)
- Bevan Smith — Trustee (departed 2011-11-17)
- Desmond Rich — Trustee (departed 2019-07-16)
- Nina Salm — Deputy Chair (departed 2008-05-21)
- Donald Quested — Chair (departed 2023-02-23)
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EducationTrust
Kilmarnock Enterprises Trust
CC32602Christchurch, ChristchurchRegistered 30 Jun 2008
Data updated: Today
Financials30 Sept 2024Rating8h 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
$10.4M
Staff
75
Financial data from Charities Services annual return (FY2024). Ratings calculated using CharityData v3.1.1 methodology.
About
Mission
Kilmarnock Enterprises Trust operates to change attitudes about disabilities and works towards building a more inclusive society. Our trading arm, Kilmarnock Enterprises Limited (charitable company, 100% owned by the Trust) specialises in offering unique, supportive and meaningful employment alongside training opportunities through its Employment Pathway Programme. The company's ability to leverage business excellence as a contract manufacturer, enables Kilmarnock to not only empower adults with diverse needs, to upskill and have hands-on working experience, but also to increase their confidence and ultimately pursue their career of choice. Its work as a commercial business influences society through meaningful business connections.
Key Statistics
Annual Revenue
$3.1M
Total Expenses
$2.9M
Net Assets
$1.1M
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
16
Score /100
Highly Concentrated
HHI: 8,388
High Concentration: 91% of revenue from Other
Other91.3%
Donations7.0%
Investment Income1.7%
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
4.7
Surplus
$252K
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 NumberCC32602
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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