{"d":{"__metadata":{"id":"https://www.odata.charities.govt.nz/AnnualReturn(349090)","uri":"https://www.odata.charities.govt.nz/AnnualReturn(349090)","type":"Charities_ODATAModel.AnnualReturn"},"AnnualReturnCloseRelationshipTransaction":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(349090)/AnnualReturnCloseRelationshipTransaction"}},"Groups":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(349090)/Groups"}},"Organisations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(349090)/Organisations"}},"AreaOfOperations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(349090)/AreaOfOperations"}},"AnnualReturnId":349090,"NoticeofChangeAnnualReturnId":"34661a74-82b1-ec11-bb11-0022480ffcd1","AccountingMethod":null,"AllCurrentLiabilities":10346200,"AllNonCurrentLiabilities":3938981,"AllOtherExpenditure":0,"AllOtherFixedAssets":4020078,"AllOtherGrantsAndSponsorship":null,"AllOtherIncome":103277,"AllOtherShortterMassets":null,"AsAtDate":"2022-03-31T00:00:00Z","AvgAllPaidHoursPerWeek":160,"AvgAllVolunteerHoursPerWeek":0,"AvgNoVolunteersPerWeek":0,"Bequests":null,"Buildings":null,"CashAndBankBalances":229979,"ComputersAndOfficeEquipment":null,"CostOfServiceProvision":null,"CostOfTradingOperations":null,"Depreciation":null,"DonationsKoha":0,"EndowmentFunds":null,"GeneralAccumulatedFunds":null,"GovtGrantsContracts":null,"GrantsPaidOutsideNZ":null,"GrantsPaidWithinNZ":null,"InterestPaid":null,"Inventory":0,"Investments":907379,"Land":null,"MaoriTrustApproved":null,"MaraeFunds":null,"MembershipFees":0,"NewZealandDividends":105,"NumberOfFulltimeEmployees":3,"NumberOfParttimeEmployees":3,"OtherInvestmentIncome":null,"RestrictedPurposeFunds":null,"SalariesAndWages":null,"ServiceTradingIncome":3013574,"Status":10,"YearEnded":"2022-03-31T00:00:00Z","GroupId":null,"OrganisationId":39782,"ReportingTierId":2,"OtherRevenueFromExchangeTransactions":0,"OtherRevenueFromNonExchangeTransactions":0,"FundRaisingExpenses":null,"GrantsorDonationsPaid":null,"GainOnPropertyRevaluation":0,"OtherComprehensiveAndExpense":-21083,"TotalComprehensiveRevenueAndExpenseForThePeriod":-21083,"ComprehensiveRevenueAndExpenseForThePeriod":948023,"ReceiptsFromTheSaleOfResources":null,"ReceiptsOfBorrowings":null,"PurchaseOfResources":null,"RepaymentsOfBorrowings":null,"ReceivablesFromExchangeTransactionsAndRecoverableFromNonExchange":137279,"DebtorsAndPrepayments":null,"MoneyHeldOnBehalfOfOthers":null,"MoneyOwedToTheEntityByThirdParties":null,"OtherCurrentAssets":22726,"IntangibleAssets":0,"InvestmentProperty":0,"CapitalContributedByOwners":0,"AccumulatedComprehensiveRevenueAndExpense":16413456,"AccumulatedSurplusOrDeficits":null,"Reserves":46978,"MinorityInterest":-282864,"OtherResources":null,"MoneyPayableByTheEntity":null,"OtherCommitments":null,"MaterialExpense1":713074,"MaterialExpense2":403258,"MaterialExpense3":472892,"MaterialExpense4":558626,"MaterialExpense1Label":"Operating Expenses","MaterialExpense2Label":"Grants & Donations Made","MaterialExpense3Label":"Interest Expense","MaterialExpense4Label":"Depreciation","Guarantees":null,"AllCurrentAssets":null,"AllNonCurrentAssets":null,"NetSurplusDeficitForTheYear":null,"TotalOverallLiabilities":null,"TotalAssets":30462751,"Totalassetslesstotalliabilities":16177570,"TotalEquity":16177570,"TotalExpenditure":2147850,"TotalLiabilities":14285181,"TotalGrossIncome":3116956,"PropertyPlantAndEquipmment":25145310,"ModifiedOn":"2023-05-04T07:02:53Z","RequiredDueToCharityRules":true,"TotalOperatingExpenditure":3,"IsFinancialReportAudited":true,"AuditName":"SIMON NEWCOMBE","AuditToOccupation":"AUDITOR","AuditOrganization":"WILLIAM BUCK","IsModifiedAuditOpinionReceived":false,"IfFinancialStmtContainRelatedPartyTrans":true,"IsCertifiedToBeCorrect":true,"CertifyingOfficerName":"ALICE ROSS","CharityLendsOrManagesMoney":false,"ProvidedGoodsOrServicesOverseas":false,"UsedIncomeForOverseasPurpose":false,"UsedDonationsForOverseasPurpose":false,"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}}