{"d":{"__metadata":{"id":"https://www.odata.charities.govt.nz/AnnualReturn(341302)","uri":"https://www.odata.charities.govt.nz/AnnualReturn(341302)","type":"Charities_ODATAModel.AnnualReturn"},"AnnualReturnCloseRelationshipTransaction":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(341302)/AnnualReturnCloseRelationshipTransaction"}},"Groups":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(341302)/Groups"}},"Organisations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(341302)/Organisations"}},"AreaOfOperations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(341302)/AreaOfOperations"}},"AnnualReturnId":341302,"NoticeofChangeAnnualReturnId":"8ab61e95-0df9-ec11-bb15-0022480ffcd1","AccountingMethod":null,"AllCurrentLiabilities":23866138,"AllNonCurrentLiabilities":392448,"AllOtherExpenditure":5893149,"AllOtherFixedAssets":376655,"AllOtherGrantsAndSponsorship":null,"AllOtherIncome":0,"AllOtherShortterMassets":null,"AsAtDate":"2022-06-30T00:00:00Z","AvgAllPaidHoursPerWeek":4100,"AvgAllVolunteerHoursPerWeek":519,"AvgNoVolunteersPerWeek":17,"Bequests":null,"Buildings":null,"CashAndBankBalances":17762343,"ComputersAndOfficeEquipment":null,"CostOfServiceProvision":null,"CostOfTradingOperations":null,"Depreciation":null,"DonationsKoha":6891241,"EndowmentFunds":null,"GeneralAccumulatedFunds":null,"GovtGrantsContracts":null,"GrantsPaidOutsideNZ":null,"GrantsPaidWithinNZ":null,"InterestPaid":null,"Inventory":385000,"Investments":15560662,"Land":null,"MaoriTrustApproved":null,"MaraeFunds":null,"MembershipFees":15836297,"NewZealandDividends":875383,"NumberOfFulltimeEmployees":87,"NumberOfParttimeEmployees":41,"OtherInvestmentIncome":null,"RestrictedPurposeFunds":null,"SalariesAndWages":null,"ServiceTradingIncome":2130623,"Status":10,"YearEnded":"2022-06-30T00:00:00Z","GroupId":null,"OrganisationId":50834,"ReportingTierId":2,"OtherRevenueFromExchangeTransactions":605677,"OtherRevenueFromNonExchangeTransactions":0,"FundRaisingExpenses":null,"GrantsorDonationsPaid":null,"GainOnPropertyRevaluation":0,"OtherComprehensiveAndExpense":-42133,"TotalComprehensiveRevenueAndExpenseForThePeriod":-42133,"ComprehensiveRevenueAndExpenseForThePeriod":-1750583,"ReceiptsFromTheSaleOfResources":null,"ReceiptsOfBorrowings":null,"PurchaseOfResources":null,"RepaymentsOfBorrowings":null,"ReceivablesFromExchangeTransactionsAndRecoverableFromNonExchange":3890165,"DebtorsAndPrepayments":null,"MoneyHeldOnBehalfOfOthers":null,"MoneyOwedToTheEntityByThirdParties":null,"OtherCurrentAssets":359702,"IntangibleAssets":856623,"InvestmentProperty":0,"CapitalContributedByOwners":0,"AccumulatedComprehensiveRevenueAndExpense":38290032,"AccumulatedSurplusOrDeficits":null,"Reserves":3567656,"MinorityInterest":0,"OtherResources":null,"MoneyPayableByTheEntity":null,"OtherCommitments":null,"MaterialExpense1":1999362,"MaterialExpense2":13085685,"MaterialExpense3":1094612,"MaterialExpense4":5974863,"MaterialExpense1Label":"Loss on fair value movement of expenses","MaterialExpense2Label":"Employee benefits","MaterialExpense3Label":"Depreciation and amortisation","MaterialExpense4Label":"Member services expenses","Guarantees":null,"AllCurrentAssets":null,"AllNonCurrentAssets":null,"NetSurplusDeficitForTheYear":null,"TotalOverallLiabilities":null,"TotalAssets":66116274,"Totalassetslesstotalliabilities":41857688,"TotalEquity":41857688,"TotalExpenditure":28047671,"TotalLiabilities":24258586,"TotalGrossIncome":26339221,"PropertyPlantAndEquipmment":26925124,"ModifiedOn":"2022-12-01T06:08:01Z","RequiredDueToCharityRules":true,"TotalOperatingExpenditure":3,"IsFinancialReportAudited":true,"AuditName":"Matthew Crouch","AuditToOccupation":"Audit Partner","AuditOrganization":"Saward Dawson","IsModifiedAuditOpinionReceived":false,"IfFinancialStmtContainRelatedPartyTrans":false,"IsCertifiedToBeCorrect":true,"CertifyingOfficerName":"Catherine Cooper","CharityLendsOrManagesMoney":false,"ProvidedGoodsOrServicesOverseas":true,"UsedIncomeForOverseasPurpose":true,"UsedDonationsForOverseasPurpose":true,"WithHoldAnnualReturn":false,"TotalResources":null,"TotalCommittments":null,"TotalResourcesLessCommittments":null,"OverseasOperationAfrica":null,"AmountsBorrowedFromOtherOrganisationsPersons":null,"AmountsLoanedToOtherOrganisationsOrPersons":null,"OverseasOperationAntarctica":null,"OverseasOperationAsia":null,"BalanceInvestedInTermDeposits":null,"BusinessIncomeCharitablePurposeOverseas":null,"CapitalGrantsAndDonations":null,"CashAndShortTermDeposits":null,"CashOnHand":null,"CashReceivedFromLoansAndBorrowings":null,"CashSurplusOrDeficitFromOtherActivities":null,"ClosingBalanceInBankAccountsAndAnyCash":null,"ClosingBalanceOfBankAccounts":null,"DescribeTheNatureOfTheError":null,"StatementOfServicePerformanceDescription1":null,"StatementOfServicePerformanceDescription2":null,"StatementOfServicePerformanceDescription3":null,"StatementOfServicePerformanceDescription4":null,"StatementOfServicePerformanceDescription5":null,"DoesThePerformanceReportDiscloseAndRelatedPartyTransactions":null,"EmployeeRemunerationAndOtherRelatedExpenses":null,"ErrorsRelatingToPreviousYearCorrected":null,"OverseasOperationEurope":null,"ExpensesRelatedToCommercialActivities":null,"ExpensesRelatedToFundraising":null,"FinancialPoliciesProceduresControlsPlace":null,"GeneralGrantsReceived":null,"GovernmentServiceDeliveryGrantsContracts":null,"GrantsAndDonationsMade":null,"GrantsRevenueFromLocalOrCentralGovernment":null,"GrantsRevenueFromOtherSources":null,"GSTPaidOrRefundedInTheFinancialYear":null,"IncomeTaxPaidOrRefundedIfApplicable":null,"IncreaseOrDecreaseInCashForTheYear":null,"InvestmentsSharesBondsUnitsInManagedFunds":null,"IsCharityCompletingCombinedAnnualReturnAndPerformanceReport":null,"IsTheCharityGSTRegistered":null,"LandAndBuildings":null,"LoansAndOtherBorrowings":null,"SurplusDeficit":null,"InterestOfDividendsReceived":null,"NonGovernmentServiceDeliveryGrantsContracts":null,"OverseasOperationNorthAmerica":null,"OverseasOperationOceania":null,"AuditAndReviewOnlyIssueRelatedToCashControlsCashDonations":null,"OpeningBalanceInBankAccountsAndCashOnHand":null,"OperateOverseas":null,"OtherExpensesRelatedToServiceDelivery":null,"OtherRelatedToDeliveryOfEntityObjectives":null,"PlanToUseAccumulatedFundsInTheFuture":null,"PurchaseOfOtherAssets":null,"StatementOfServicePerformanceQuantity1":null,"StatementOfServicePerformanceQuantity2":null,"StatementOfServicePerformanceQuantity3":null,"StatementOfServicePerformanceQuantity4":null,"StatementOfServicePerformanceQuantity5":null,"ReceiveDonations":null,"RevenueFromCommercialActivities":null,"SaleOfInvestments":null,"SaleOfOtherAssets":null,"ServiceDeliveryGrantsContracts":null,"SetAside75PercentOfFundsToCharitablePurposes":null,"SignificantAssetsOrLiabilities":null,"OverseasOperationSouthAmerica":null,"TotalCashBalancesHeld":null,"TotalCashPaidForOtherActivities":null,"TotalCashReceivedFromOtherActivities":null,"Vehicles":null,"VolunteerRelatedExpenses":null,"ReportingCurrency":null,"SpendSetAside75PercentOverA3YearPeriodWithinNz":null,"AuditAndReviewWhatTypeOfModifiedOpinionWasReceived":null,"Quantity1_LastYear":null,"Quantity2_LastYear":null,"Quantity3_LastYear":null,"Quantity4_LastYear":null,"Quantity5_LastYear":null,"OpeningBalanceinBankAccountsCash_LastYear":null,"DonationsKoha_LastYear":null,"GeneralGrantsReceived_LastYear":null,"ServiceDeliveryGrantsContracts_LastYear":null,"MembershipFees_LastYear":null,"NewZealandDividends_LastYear":null,"AllOtherIncome_LastYear":null,"Total_Gross_Income_LastYear":null,"FundRaisingExpenses_LastYear":null,"EmployeeRemunerationOtherRelatedExpenses_LastYear":null,"VolunteerRelatedExpenses_LastYear":null,"CostOfTradingOperations_LastYear":null,"OtherRelatedToDeliveryOfEntityObjectives_LastYear":null,"GrantsOrDonationsPaid_LastYear":null,"AllOtherExpenditure_LastYear":null,"Total_Expenditure_LastYear":null,"GSTPaidOrRefundedInTheFinancialYear_LastYear":null,"Net_Surplus_Deficit_For_The_Year_LastYear":null,"SaleOfInvestments_LastYear":null,"SaleOfOtherAssets_LastYear":null,"CashReceivedFromLoansAndBorrowings_LastYear":null,"TotalCashReceivedFromOtherActivities_LastYear":null,"PurchaseOfResources_LastYear":null,"PurchaseOfOtherAssets_LastYear":null,"RepaymentsOfBorrowings_LastYear":null,"TotalCashPaidForOtherActivities_LastYear":null,"CashSurplusOrDeficitFromOtherActivities_LastYear":null,"IncomeTaxPaidOrRefundedIfApplicable_LastYear":null,"IncreaseOrDecreaseInCashForTheYear_LastYear":null,"ClosingBalanceInBankAccountsAndAnyCash_LastYear":null,"ClosingBalanceOfBankAccounts_LastYear":null,"BalanceInvestedInTermDeposits_LastYear":null,"CashOnHand_LastYear":null,"TotalCashBalancesHeld_LastYear":null,"FirstTimeReporting":null,"DateEntityBegan":null,"PerformanceReportCovers":null,"IsGSTInclusive":null,"LandAndBuildings_LastYear":null,"Vehicles_LastYear":null,"InvestmentsSharesBondsUnitsInManagedFunds_LastYear":null,"AmountsLoaneddToOtherOrganisationsOrPerson_LastYear":null,"SourceOfEstimate":null,"LoansAndOtherBorrowings_LastYear":null,"AmountsBorrowedFromOtherOrganisationsPersons_LastYear":null,"MoneyHeldOnBehalfOfOthers_LastYear":null,"ErrorsRelatingToPreviousYearsCorrected":null,"PerformanceReportAdditionalInformation":null,"Approvedby_FirstName":null,"Approvedby_LastName":null,"Approvedby_Position":null,"Approvedby_Date":null,"AuthorisedToApprove":null,"Servicetradingincome_LastYear":null}}