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
- 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
| Year | Revenue | Expenses | Net 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)
| Name | Role | Appointed |
|---|---|---|
| Robert Kofoed | Trustee | 2025-11-27 |
| Jessica Smith | Trustee | 2021-11-29 |
| Sophie Handford | Trustee | 2020-10-19 |
| Michael Styles | Trustee | 2019-04-29 |
| Katrina Ross | Treasurer | 2014-05-26 |
| Andrea Stonehouse | Chair | 2012-07-30 |
| Raechel Osborne | CEO | 2003-12-15 |
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
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- ANZUP Cancer Trials Group Limited — Health
KYS One Stop Shop Trust
Financial data as at June 2025. Sourced from Charities Services register.
$671.5K
$109.4K
$2.4M
59
Financial data from Charities Services annual return (FY2025). Ratings calculated using CharityData v3.1.1 methodology.
Endowment Foundation
Special Entity TypeThis 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
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
Key Statistics
Financial Trends
Financial Trends (19 Years)
Revenue Breakdown
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 157 peers · Health · $100K – $1M
Top Peers in Group
Peers are charities in the same sector and revenue size band. Rankings are based on the latest available data.
Rating
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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: 28 September 2026.
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