Kilmarnock Enterprises Trust — Social Services Charity in Christchurch
Kilmarnock Enterprises Trust is a Charitable Trust charity in the Social Services sector, based in Christchurch, Christchurch. CharityData rates this charity B- (74.2/100). Annual revenue: $3.1M NZD. Financial data as at September 2025.
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
- Charitable Trust
- Registration Date
- 2008-06-30
- Status
- Active
- CharityData Rating
- B- (74.2/100)
- Sector
- Social Services
- Location
- Christchurch, Christchurch
- Website
- https://www.kilmarnock.co.nz
- accounts@kilmarnock.co.nz
- Data as at
- September 2025
Beneficiaries: People with disabilities
Financial Summary
- Total Revenue
- $3.1M NZD
- Total Expenses
- $3.1M NZD
- Total Assets
- $10.3M NZD
- Net Assets
- $2.6M NZD
- Reserve Months
- 0.8 months of operating expenses
- Staff Count
- 79
- Financial Year End
- 2025-09-30
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2025 | $3.1M | $3.1M | $2.6M |
| 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 |
CharityData Rating
- Overall Grade
- B-
- Overall Score
- 74.2/100
- Financial Score
- 73.8
- Governance Score
- 75
- Transparency Score
- 65
Board Members and Officers
Current Officers (1)
| Name | Role | Appointed |
|---|---|---|
| Julia Vallance | Trustee | 2024-03-26 |
Former Officers (14)
- Julia Gabrielle — Trustee
- Amelia Davis — Trustee
- Rachelle Mathews — Trustee (departed 2026-07-21)
- 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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Kilmarnock Enterprises Trust
Financial data as at September 2025. Sourced from Charities Services register.
$3.1M
$3.1M
$10.3M
79
Financial data from Charities Services annual return (FY2025). Ratings calculated using CharityData v3.1.1 methodology.
About
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.
Who We Serve
Key Statistics
Financial Trends
Financial Trends (17 Years)
Revenue Breakdown
Expense Breakdown
API DataBased on annual return data. Detailed program/admin breakdown not available.
Financial Health Dashboard
Based on latest annual return data. Metrics are calculated from reported financial data and may not reflect the full picture. View methodology
Revenue Diversification
HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.
Peer Comparison
Ranked against 59 peers · Social Services · $1M – $10M
Top Peers in Group
Peers are charities in the same sector and revenue size band. Rankings are based on the latest available data.
Rating History
Rating
B-Is this your charity?
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Sector & Activities
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: 4 October 2026.
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