KYS One Stop Shop Trust — Health Charity in Paraparaumu

KYS One Stop Shop Trust is a Trust charity in the Health sector, based in Paraparaumu, Paraparaumu. CharityData rates this charity B (76.8/100). Annual revenue: $0.7M NZD. Financial data as at June 2025.

Mission: KYS Purpose/ Mission Our mission: To provide a safe, confidential, youth focused environment for the delivery of high quality health and support services for young people in the Kapiti Coast community. KYS Vision: "To be respected internationally for enabling youth to thrive in our community". KYS is a Youth One Stop Shop committed to providing free, effective health and wellbeing services to meet the needs of Kapiti youth (10-24 years) within the context of their family and community. KYS has been operating for over 21 years and currently has more than 5,200 young people accessing services; these include medical and nursing services, psychology, counselling, alcohol and drug counselling, social work, mentoring, parenting, peer support, transition to work, budgeting, driver mentoring, youth development and education programmes. Services include supporting young people and young parents receiving a WINZ benefit and the 16 & 17-year-old NEETS (Not in Education or Employment).

Registration Number
CC20627
Charity Type
Trust
Registration Date
2008-01-24
Status
Active
CharityData Rating
B (76.8/100)
Sector
Health
Location
Paraparaumu, Paraparaumu
Email
kys@kys.org.nz
Data as at
June 2025

Beneficiaries: Children / young people

Financial Summary

Total Revenue
$0.7M NZD
Total Expenses
$0.1M NZD
Total Assets
$2.4M NZD
Net Assets
$1.9M NZD
Reserve Months
95.9 months of operating expenses
Staff Count
59
Volunteers
0
Financial Year End
2025-06-30

Financial History

YearRevenueExpensesNet Assets
2025$0.7M$0.1M$1.9M
2024$0.5M$0.1M$1.7M
2023$0.5M$4.9M$1.3M
2022$0.4M$4.1M$1.2M
2021$0.6M$0.1M$0.6M
2020$0.4M$0.1M$0.6M
2019$2.4M$2.4M$0.5M
2018$2.3M$2.2M$0.4M
2017$2.0M$1.9M$0.5M
2016$1.9M$1.9M$0.5M

CharityData Rating

Overall Grade
B
Overall Score
76.8/100
Financial Score
77.5
Governance Score
75
Transparency Score
65

Board Members and Officers

Current Officers (7)

NameRoleAppointed
Robert KofoedTrustee2025-11-27
Jessica SmithTrustee2021-11-29
Sophie HandfordTrustee2020-10-19
Michael StylesTrustee2019-04-29
Katrina RossTreasurer2014-05-26
Andrea StonehouseChair2012-07-30
Raechel OsborneCEO2003-12-15

Former Officers (15)

  • Graham Mowbray — Trustee (departed 2023-09-12)
  • Kim Cook — Trustee (departed 2024-05-30)
  • Jeremy Neeve — Trustee (departed 2021-06-12)
  • Ann Ryder — Trustee (departed 2018-03-26)
  • Tony Kane — Trustee (departed 2018-08-27)
  • Michael Gilbert — Trustee (departed 2015-05-10)
  • Lauren Gibbs — Trustee (departed 2017-07-01)
  • Howard Bruce — Trustee (departed 2011-10-27)
  • Rawhiti Higgott — Trustee (departed 2013-01-28)
  • Laurence John Cains — Trustee (departed 2011-05-23)
  • Susan Odette Rys — Trustee (departed 2010-03-30)
  • Gordon Walter Marshall Strachan — Trustee (departed 2014-05-26)
  • Jane Claire Mowbray — Trustee (departed 2012-08-27)
  • Dorothy Joy Fairbairn — Trustee (departed 2018-10-29)
  • Cliff van Schooten — Trustee (departed 2012-05-31)

Funding Sources

  • Pub Charity Limited — $40,478.26
  • Four Winds Foundation Limited — $11,800
  • Lion Foundation — $10,000
  • Pelorus Trust — $8,000

Similar Charities in Health

HealthTrust

KYS One Stop Shop Trust

CC20627Paraparaumu, ParaparaumuRegistered 24 Jan 2008
Data updated: 4 days ago
Financials30 Jun 2025Rating2d ago

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

B
77/100
Financial
78
Governance
75
Transparency
65
Revenue

$671.5K

Expenses

$109.4K

Assets

$2.4M

Staff

59

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

Endowment Foundation

Special Entity Type

This is an endowment foundation that holds investments and provides grants. High reserves are expected and appropriate - this is not an operating charity.

Rating Note: Endowment foundations are rated using specialized criteria that recognize high reserves as appropriate. Metrics like grant distribution rate and investment returns are prioritized over program spending ratios.

About

Mission

KYS Purpose/ Mission Our mission: To provide a safe, confidential, youth focused environment for the delivery of high quality health and support services for young people in the Kapiti Coast community. KYS Vision: "To be respected internationally for enabling youth to thrive in our community". KYS is a Youth One Stop Shop committed to providing free, effective health and wellbeing services to meet the needs of Kapiti youth (10-24 years) within the context of their family and community. KYS has been operating for over 21 years and currently has more than 5,200 young people accessing services; these include medical and nursing services, psychology, counselling, alcohol and drug counselling, social work, mentoring, parenting, peer support, transition to work, budgeting, driver mentoring, youth development and education programmes. Services include supporting young people and young parents receiving a WINZ benefit and the 16 & 17-year-old NEETS (Not in Education or Employment).

Who We Serve

Beneficiaries
Children / young people

Key Statistics

Annual Revenue
$671.5K
Total Expenses
$109.4K
Net Assets
$1.9M
Staff
59
employees
Volunteers
0

Financial Trends

Financial Trends (19 Years)

Revenue Breakdown

Financial Health Dashboard

Cents to the Cause
100c
For every $1 spent, 100c reaches programs
Strong
Sustainability
95.9mo
Could operate 95.9 months with zero revenue
Over-capitalized
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

42
Score /100
Concentrated
HHI: 5,824
Other70.3%
Donations29.7%

HHI (Herfindahl–Hirschman Index) measures concentration across 6 income categories. Lower HHI = more diversified. Score above 60 indicates healthy diversification.

Peer Comparison

Ranked against 157 peers · Health · $100K – $1M

Rating Score
77
#13/158
Revenue
$672K
#20/158
Reserve Months
95.9
#1/158
Surplus
$562K
#2/158
Staff Cost %
0%
#1/158

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

Rating

B
Score: 76.8/100
Financial
77.5
Governance
75
Transparency
65
Why this grade: Financial 78 × 40% + Governance 75 × 60% = 76 → B.
View Full Score Breakdown

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Contact Details

Address
Paraparaumu, Paraparaumu

Registration

Registration NumberCC20627
Entity TypeTrust
Registered24 Jan 2008
StatusRegistered

Companies Office

StatusRegistered
Entity TypeCharitable Trust
Incorporated15 Oct 1998
Registered office
15 Tutanekai Street Paraparaumu 5032, Paraparaumu

Sector & Activities

Primary Sector
Health
Activities
Provides advice / information / advocacyProvides services (e.g. care / counselling)

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: 28 September 2026.