The Shed Project Kapiti Limited — Education Charity in Paraparaumu
The Shed Project Kapiti Limited is a Trust charity in the Education sector, based in Paraparaumu, Paraparaumu. Annual revenue: $0.8M NZD. Financial data as at March 2024.
Mission: The purpose of the Trust is to educate, train and support younger people who have ongoing physical, intellectual or cognitive impairment (Our People), to give them opportunities and assist them to maximise their potential and to engage in employment, vocational, recreational and social activity in Our Community.
- Registration Number
- CC57599
- Charity Type
- Trust
- Registration Date
- 2020-02-04
- Status
- Active
- Sector
- Education
- Location
- Paraparaumu, Paraparaumu
- Website
- https://shedproject.co.nz/
- denis@shedproject.co.nz
- Data as at
- March 2024
Financial Summary
- Total Revenue
- $0.8M NZD
- Total Expenses
- $0.7M NZD
- Total Assets
- $0.2M NZD
- Net Assets
- $0.1M NZD
- Reserve Months
- 0.0 months of operating expenses
- Staff Count
- 10
- Volunteers
- 10
- Financial Year End
- 2024-03-31
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2024 | $0.8M | $0.7M | $0.1M |
| 2023 | $0.6M | $0.6M | $0.0M |
| 2022 | $0.4M | $0.4M | $0.0M |
| 2021 | $0.3M | $0.3M | $-0.0M |
CharityData Rating
- Overall Grade
- Overall Score
- /100
- Financial Score
- 0
- Governance Score
- 0
- Transparency Score
- 50
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EducationTrust
The Shed Project Kapiti Limited
CC57599Paraparaumu, ParaparaumuRegistered 4 Feb 2020
Data updated: Today
Financials31 Mar 2024Rating15h ago
Financial data as at March 2024. 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
$799.5K
Expenses
$723.6K
Assets
$234.3K
Staff
10
Financial data from Charities Services annual return (FY2024). Ratings calculated using CharityData v3.1.1 methodology.
About
Mission
The purpose of the Trust is to educate, train and support younger people who have ongoing physical, intellectual or cognitive impairment (Our People), to give them opportunities and assist them to maximise their potential and to engage in employment, vocational, recreational and social activity in Our Community.
Key Statistics
Annual Revenue
$799.5K
Total Expenses
$723.6K
Net Assets
$69.0K
Staff
10
employees
Volunteers
10
Financial Trends
Financial Trends (4 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
3.2mo
Could operate 3.2 months with zero revenue
Low reserves
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
67
Score /100
Moderate
HHI: 3,347
Trading / Services38.3%
Donations31.3%
Other30.0%
Investment Income0.4%
HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.
Peer Comparison
Ranked against 119 peers · Education · $100K – $1M
Rating Score
0
Revenue
$800K
Reserve Months
0.0
Surplus
$76K
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 NumberCC57599
Entity TypeTrust
Registered4 Feb 2020
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: 22 April 2026.
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