Kilbirnie / Lyall Bay Community Centre Incorporated — Community Development Charity in Wellington

Kilbirnie / Lyall Bay Community Centre Incorporated is a Trust charity in the Community Development sector, based in Wellington, Wellington. Annual revenue: $0.2M NZD. Financial data as at December 2025.

Mission: To work with others to promote the well being of the community. To maintain and equip, in conjunction with WCC, the Community Centre facilities.

Registration Number
CC40118
Charity Type
Trust
Registration Date
2008-06-30
Status
Active
Sector
Community Development
Location
Wellington, Wellington
Website
http://www.klbcc.org.nz
Email
coordinator@klbcc.org.nz
Data as at
December 2025

Beneficiaries: Children / young people, Family / whanau, General public, Migrants / refugees, Older people, People of a certain ethnic / racial origin, People with disabilities, Religious groups

Financial Summary

Total Revenue
$0.2M NZD
Total Expenses
$0.2M NZD
Total Assets
$0.1M NZD
Net Assets
$0.1M NZD
Reserve Months
0.0 months of operating expenses
Staff Count
4
Financial Year End
2025-12-31

Financial History

YearRevenueExpensesNet Assets
2025$0.2M$0.2M$0.1M
2023$0.1M$0.2M$0.1M
2022$0.1M$0.2M$0.2M
2021$0.1M$0.2M$0.2M
2020$0.1M$0.1M$0.4M
2019$0.1M$0.1M$0.4M
2018$0.1M$0.1M$0.4M
2017$0.1M$0.1M$0.4M
2016$0.1M$0.1M$0.4M
2015$0.1M$0.1M$0.4M

Board Members and Officers

Current Officers (5)

NameRoleAppointed
Apoorva RajashekarCommittee Member2026-05-19
Gabriela MontaneCommittee Member2026-05-19
Anthony CarterChair2025-04-15
Sandra ClarkCommittee Member2024-04-30
Mitch CarrollCommittee Member2023-01-25

Former Officers (33)

  • Sherry Hughes — Committee Member (cab Representative) (departed 2020-05-08)
  • Steve Porter — Committee Member (departed 2024-04-30)
  • Lynette Payne — Committee Member (departed 2025-04-15)
  • Irene Beamish — Committee Member (departed 2025-07-08)
  • Nathan Meyer — Committee Member (departed 2025-04-15)
  • Eve Tucker — Chair (departed 2023-08-27)
  • Marion Quinn — Secretary (departed 2022-02-17)
  • Malcolm Morris — Committee Member (departed 2020-12-31)
  • Gaynor Gastmeier — Cab Representative (departed 2023-12-19)
  • Maureen Peat — Committee Member (departed 2021-04-20)
  • Hori Henare-Tamihana — Committee Member (departed 2020-07-15)
  • Peter Peilua — Chair (departed 2019-11-09)
  • Robbie Williams — Committee Member (departed 2021-04-20)
  • Bridget Robinson — Chair (departed 2021-12-16)
  • Tracy Hurst-Porter — Centre Manager (departed 2021-01-08)
  • Kathryn Easter — Drop in Manager
  • Metai Johnson — Committee Member (departed 2019-10-15)
  • Julia Quirke — Committee Member (departed 2016-12-16)
  • Jennifer Young — Committee Member (departed 2018-03-14)
  • Gill Price — Committee Member (departed 2015-04-28)

Similar Charities in Community Development

Kilbirnie / Lyall Bay Community Centre Incorporated logo
Community DevelopmentTrust

Kilbirnie / Lyall Bay Community Centre Incorporated

CC40118Wellington, WellingtonRegistered 30 Jun 2008
Data updated: 4 days ago
Financials9mo agoRating4d ago

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

NR
Not rated — Summary-form filing — not enough detail to grade

Charities Services Tier 3 reporting allows charities under $2M revenue to file a simple-format annual return rather than 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 $2M Tier 2 boundary where audited accounts become mandatory. 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, and any structural concerns a donor would want to look at are surfaced separately. (v3.3 — aligned with Charities Services tier boundary; matches Charity Navigator and CharityWatch US practice.)

How ratings work →
Revenue

$160.0K

Expenses

$167.9K

Assets

$99.0K

Staff

4

Financial data from Charities Services annual return (FY2025). Ratings calculated using CharityData v3.1.1 methodology.

About

Mission

To work with others to promote the well being of the community. To maintain and equip, in conjunction with WCC, the Community Centre facilities.

Who We Serve

Beneficiaries
Children / young peopleFamily / whanauGeneral publicMigrants / refugeesOlder peoplePeople of a certain ethnic / racial originPeople with disabilitiesReligious groups

Key Statistics

Annual Revenue
$160.0K
Total Expenses
$167.9K
Net Assets
$80.6K
Staff
4
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
2.7mo
Could operate 2.7 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

51
Score /100
Concentrated
HHI: 4,859
Government Grants64.1%
Other26.1%
Donations8.1%
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 135 peers · Community Development · $100K – $1M

Rating Score
0
#58/136
Revenue
$160K
#95/136
Reserve Months
0.0
#1/136
Surplus
$-8K
#98/136
Staff Cost %
70%
#136/136

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

Rating History

NR
2025
Score: N/A
Financial: 0 | Governance: 30 | Transparency: 65
Current
NR
2023
Score: N/A
Financial: 0 | Governance: 30 | Transparency: 65

Rating

Score: /100
Financial
0
Governance
30
Transparency
65
View Full Score Breakdown

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Contact Details

Address
Wellington, Wellington

Registration

Registration NumberCC40118
Entity TypeTrust
Registered30 Jun 2008
StatusRegistered

Companies Office

StatusRegistered
Entity TypeIncorporated Society
Incorporated8 Oct 1988

Sector & Activities

Primary Sector
Community Development
Activities
Acts as an umbrella / resource bodyProvides buildings / facilities / open space

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: 30 September 2026.