YMCA Southland Limited — Community Development Charity in Invercargill
YMCA Southland Limited is a Company charity in the Community Development sector, based in Invercargill, Invercargill. Annual revenue: $2.0M NZD. Financial data as at December 2025.
Mission: Provision of health and recreation services, out of school care for children, youth leadership services. education and social services promoting conservation, community development and promotion of volunteering. These services are provided to all sectors of community including people with disabilities and the aged.
- Registration Number
- CC40741
- Charity Type
- Company
- Registration Date
- 2008-06-30
- Status
- Active
- Sector
- Community Development
- Location
- Invercargill, Invercargill
- Website
- https://ysouthland.org.nz/
- peter.thompson@ymcasouth.org.nz
- Data as at
- December 2025
Beneficiaries: Children / young people, General public, Older people, People with disabilities
Financial Summary
- Total Revenue
- $2.0M NZD
- Total Expenses
- $1.8M NZD
- Total Assets
- $0.3M NZD
- Net Assets
- $-0.5M NZD
- Reserve Months
- 0.0 months of operating expenses
- Staff Count
- 25
- Financial Year End
- 2025-12-31
Financial History
| Year | Revenue | Expenses | Net Assets |
|---|---|---|---|
| 2025 | $2.0M | $1.8M | $-0.5M |
| 2024 | $1.8M | $2.0M | $0.4M |
| 2023 | $1.5M | $1.9M | $-0.5M |
| 2022 | $1.7M | $1.9M | $-0.1M |
| 2021 | $2.1M | $2.1M | $0.1M |
| 2020 | $0.9M | $0.9M | $-0.2M |
| 2020 | $1.0M | $1.0M | $-0.2M |
| 2019 | $0.9M | $0.9M | $-0.2M |
| 2018 | $0.8M | $0.8M | $-0.2M |
| 2017 | $0.8M | $0.9M | $-0.2M |
Board Members and Officers
Current Officers (0)
| Name | Role | Appointed |
|---|
Former Officers (29)
- Southland YMCA recreation Limited — Director (departed 2016-09-23)
- Helen Robinson — Director
- Brett Coradine — Director
- Kylie McNeilly — Director
- Charlotte Melvin — Trustee (departed 2024-11-06)
- Nickolai Hamlin — Director
- Megan Clark — Director
- Kari Graber — Director
- Nicholas Evans — Director (departed 2023-06-15)
- Bryony Clarke — Director (departed 2023-05-02)
- Nathan Burdon — Director (departed 2022-08-24)
- James Harvey — Director (departed 2022-06-13)
- Leisa Heffernan — Director (departed 2020-08-04)
- Melissa Hinga — Director (departed 2019-05-06)
- Patrick Edwards — Director (departed 2019-05-10)
- Michael Sheppard — Director (departed 2016-05-25)
- Jason Te Huia — Director (departed 2015-11-09)
- Andrew Fraser — Individual (departed 2012-08-06)
- Bridget-Mary McGown — Director (departed 2026-02-18)
- Stephen O'Connor — Individual (departed 2016-05-25)
Funding Sources
- Aotearoa Gaming Foundation — $15,000
Similar Charities in Community Development
- The Pacific Island Business Development Trust — Community Development
- Maungarongo Marae Trustees — Community Development
- Eastern Bay Of Plenty Regional Economic Development Trust — Community Development
- Papakura Kootuitui Trust — Community Development
- Te Kauri Marae Trust — Community Development
YMCA Southland Limited
Financial data as at December 2025. Sourced from Charities Services register.
This charity has reported liabilities exceeding assets for two or more consecutive years. That pattern is common and structural for retirement villages (occupation-right-agreement bonds recorded as liabilities), iwi treaty-settlement vehicles (future-obligation accruals), and infrastructure trusts with Crown loan principal — it does not indicate financial distress, but our standard reserve-months scoring template does not apply. The charity's figures are shown above.
How ratings work →Reasons to look carefully (1)
These structural observations are drawn from public data and are worth considering before a donation. They are not allegations of wrongdoing, and they don’t affect the charity’s letter grade.
- No chair recorded on the registerNo chair or presiding role is recorded in the register for this board of 6. The Charities Register does not require one to be identified, so this is a gap in the public record rather than a finding about the board.
Each signal is a data-driven observation, not a judgement. They fire automatically from the figures filed with Charities Services. A charity can address any of these by filing fuller disclosure or updating its officer register. Methodology: /about/methodology/concern-signals.
$2.0M
$1.8M
$314.1K
25
Financial data from Charities Services annual return (FY2025). Ratings calculated using CharityData v3.1.1 methodology.
About
Provision of health and recreation services, out of school care for children, youth leadership services. education and social services promoting conservation, community development and promotion of volunteering. These services are provided to all sectors of community including people with disabilities and the aged.
Who We Serve
Key Statistics
Financial Trends
Financial Trends (18 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 51 peers · Community Development · $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
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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.
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