{"d":{"__metadata":{"id":"https://www.odata.charities.govt.nz/AnnualReturn(378039)","uri":"https://www.odata.charities.govt.nz/AnnualReturn(378039)","type":"Charities_ODATAModel.AnnualReturn"},"AnnualReturnCloseRelationshipTransaction":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(378039)/AnnualReturnCloseRelationshipTransaction"}},"Groups":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(378039)/Groups"}},"Organisations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(378039)/Organisations"}},"AreaOfOperations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(378039)/AreaOfOperations"}},"AnnualReturnId":378039,"NoticeofChangeAnnualReturnId":"b6c575fc-6ba8-ee11-bb2a-000d3acc4199","AccountingMethod":null,"AllCurrentLiabilities":8119000,"AllNonCurrentLiabilities":0,"AllOtherExpenditure":2850000,"AllOtherFixedAssets":0,"AllOtherGrantsAndSponsorship":null,"AllOtherIncome":null,"AllOtherShortterMassets":null,"AsAtDate":"2023-12-31T00:00:00Z","AvgAllPaidHoursPerWeek":9435,"AvgAllVolunteerHoursPerWeek":86,"AvgNoVolunteersPerWeek":1,"Bequests":null,"Buildings":null,"CashAndBankBalances":8217000,"ComputersAndOfficeEquipment":null,"CostOfServiceProvision":null,"CostOfTradingOperations":null,"Depreciation":711000,"DonationsKoha":162000,"EndowmentFunds":null,"GeneralAccumulatedFunds":null,"GovtGrantsContracts":null,"GrantsPaidOutsideNZ":null,"GrantsPaidWithinNZ":null,"InterestPaid":null,"Inventory":3000,"Investments":4523000,"Land":null,"MaoriTrustApproved":null,"MaraeFunds":null,"MembershipFees":null,"NewZealandDividends":475000,"NumberOfFulltimeEmployees":140,"NumberOfParttimeEmployees":175,"OtherInvestmentIncome":null,"RestrictedPurposeFunds":null,"SalariesAndWages":null,"ServiceTradingIncome":1072000,"Status":10,"YearEnded":"2023-12-31T00:00:00Z","GroupId":null,"OrganisationId":58865,"ReportingTierId":2,"OtherRevenueFromExchangeTransactions":70000,"OtherRevenueFromNonExchangeTransactions":0,"FundRaisingExpenses":0,"GrantsorDonationsPaid":null,"GainOnPropertyRevaluation":79000,"OtherComprehensiveAndExpense":93000,"TotalComprehensiveRevenueAndExpenseForThePeriod":172000,"ComprehensiveRevenueAndExpenseForThePeriod":333000,"ReceiptsFromTheSaleOfResources":null,"ReceiptsOfBorrowings":null,"PurchaseOfResources":null,"RepaymentsOfBorrowings":null,"ReceivablesFromExchangeTransactionsAndRecoverableFromNonExchange":524000,"DebtorsAndPrepayments":null,"MoneyHeldOnBehalfOfOthers":null,"MoneyOwedToTheEntityByThirdParties":null,"OtherCurrentAssets":354000,"IntangibleAssets":0,"InvestmentProperty":0,"CapitalContributedByOwners":0,"AccumulatedComprehensiveRevenueAndExpense":18683000,"AccumulatedSurplusOrDeficits":null,"Reserves":24461000,"MinorityInterest":0,"OtherResources":null,"MoneyPayableByTheEntity":null,"OtherCommitments":null,"MaterialExpense1":null,"MaterialExpense2":null,"MaterialExpense3":null,"MaterialExpense4":null,"MaterialExpense1Label":null,"MaterialExpense2Label":null,"MaterialExpense3Label":null,"MaterialExpense4Label":null,"Guarantees":null,"AllCurrentAssets":null,"AllNonCurrentAssets":null,"NetSurplusDeficitForTheYear":null,"TotalOverallLiabilities":null,"TotalAssets":51263000,"Totalassetslesstotalliabilities":43144000,"TotalEquity":43144000,"TotalExpenditure":29169000,"TotalLiabilities":8119000,"TotalGrossIncome":29330000,"PropertyPlantAndEquipmment":37642000,"ModifiedOn":"2024-07-08T07:07:26Z","RequiredDueToCharityRules":null,"TotalOperatingExpenditure":3,"IsFinancialReportAudited":null,"AuditName":"Martin 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are an umbrella organisation covering 66 kindergartens located in Christchurch, Canterbury, Banks Peninsula, West Coast and Central Otago.\r\n\r\nWe have embarked on a programme of strengthening and enhancing our kindergarten sites following the Canterbury and Christchurch earthquakes in 2010/2011.\r\n\r\nOur priorities to date have been to  bring those kindergarten buildings owned outright by the Association (land and buildings)  that are currently below the national building standard of 67%.  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