{"d":{"__metadata":{"id":"https://www.odata.charities.govt.nz/AnnualReturn(396605)","uri":"https://www.odata.charities.govt.nz/AnnualReturn(396605)","type":"Charities_ODATAModel.AnnualReturn"},"AnnualReturnCloseRelationshipTransaction":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(396605)/AnnualReturnCloseRelationshipTransaction"}},"Groups":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(396605)/Groups"}},"Organisations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(396605)/Organisations"}},"AreaOfOperations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(396605)/AreaOfOperations"}},"AnnualReturnId":396605,"NoticeofChangeAnnualReturnId":"d4bb7ae7-7a37-ef11-bb33-000d3acc4199","AccountingMethod":null,"AllCurrentLiabilities":2028895,"AllNonCurrentLiabilities":87693,"AllOtherExpenditure":1134630,"AllOtherFixedAssets":156858,"AllOtherGrantsAndSponsorship":null,"AllOtherIncome":null,"AllOtherShortterMassets":null,"AsAtDate":"2024-06-30T00:00:00Z","AvgAllPaidHoursPerWeek":2666,"AvgAllVolunteerHoursPerWeek":12,"AvgNoVolunteersPerWeek":2,"Bequests":null,"Buildings":null,"CashAndBankBalances":1399092,"ComputersAndOfficeEquipment":null,"CostOfServiceProvision":null,"CostOfTradingOperations":null,"Depreciation":34429,"DonationsKoha":100890,"EndowmentFunds":null,"GeneralAccumulatedFunds":null,"GovtGrantsContracts":null,"GrantsPaidOutsideNZ":null,"GrantsPaidWithinNZ":null,"InterestPaid":null,"Inventory":267215,"Investments":78750,"Land":null,"MaoriTrustApproved":null,"MaraeFunds":null,"MembershipFees":null,"NewZealandDividends":133326,"NumberOfFulltimeEmployees":24,"NumberOfParttimeEmployees":32,"OtherInvestmentIncome":null,"RestrictedPurposeFunds":null,"SalariesAndWages":null,"ServiceTradingIncome":46770,"Status":10,"YearEnded":"2024-06-30T00:00:00Z","GroupId":null,"OrganisationId":57801,"ReportingTierId":2,"OtherRevenueFromExchangeTransactions":31091,"OtherRevenueFromNonExchangeTransactions":0,"FundRaisingExpenses":0,"GrantsorDonationsPaid":null,"GainOnPropertyRevaluation":0,"OtherComprehensiveAndExpense":0,"TotalComprehensiveRevenueAndExpenseForThePeriod":0,"ComprehensiveRevenueAndExpenseForThePeriod":8851,"ReceiptsFromTheSaleOfResources":null,"ReceiptsOfBorrowings":null,"PurchaseOfResources":null,"RepaymentsOfBorrowings":null,"ReceivablesFromExchangeTransactionsAndRecoverableFromNonExchange":769863,"DebtorsAndPrepayments":null,"MoneyHeldOnBehalfOfOthers":null,"MoneyOwedToTheEntityByThirdParties":null,"OtherCurrentAssets":750000,"IntangibleAssets":0,"InvestmentProperty":0,"CapitalContributedByOwners":0,"AccumulatedComprehensiveRevenueAndExpense":1598098,"AccumulatedSurplusOrDeficits":null,"Reserves":0,"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":3714686,"Totalassetslesstotalliabilities":1598098,"TotalEquity":1598098,"TotalExpenditure":5610726,"TotalLiabilities":2116588,"TotalGrossIncome":5619577,"PropertyPlantAndEquipmment":292908,"ModifiedOn":"2025-01-06T06:04:55Z","RequiredDueToCharityRules":null,"TotalOperatingExpenditure":3,"IsFinancialReportAudited":null,"AuditName":"Hart & Co North Shore","AuditToOccupation":"Chartered Accountants","AuditOrganization":"Hart & Co North Shore","IsModifiedAuditOpinionReceived":false,"IfFinancialStmtContainRelatedPartyTrans":true,"IsCertifiedToBeCorrect":true,"CertifyingOfficerName":"Carolyn McKenzie","CharityLendsOrManagesMoney":null,"ProvidedGoodsOrServicesOverseas":null,"UsedIncomeForOverseasPurpose":null,"UsedDonationsForOverseasPurpose":null,"WithHoldAnnualReturn":false,"TotalResources":null,"TotalCommittments":null,"TotalResourcesLessCommittments":null,"OverseasOperationAfrica":false,"AmountsBorrowedFromOtherOrganisationsPersons":null,"AmountsLoanedToOtherOrganisationsOrPersons":null,"OverseasOperationAntarctica":false,"OverseasOperationAsia":false,"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":3474909,"ErrorsRelatingToPreviousYearCorrected":null,"OverseasOperationEurope":false,"ExpensesRelatedToCommercialActivities":0,"ExpensesRelatedToFundraising":null,"FinancialPoliciesProceduresControlsPlace":null,"GeneralGrantsReceived":null,"GovernmentServiceDeliveryGrantsContracts":null,"GrantsAndDonationsMade":0,"GrantsRevenueFromLocalOrCentralGovernment":0,"GrantsRevenueFromOtherSources":0,"GSTPaidOrRefundedInTheFinancialYear":null,"IncomeTaxPaidOrRefundedIfApplicable":null,"IncreaseOrDecreaseInCashForTheYear":null,"InvestmentsSharesBondsUnitsInManagedFunds":null,"IsCharityCompletingCombinedAnnualReturnAndPerformanceReport":null,"IsTheCharityGSTRegistered":null,"LandAndBuildings":null,"LoansAndOtherBorrowings":null,"SurplusDeficit":8851,"InterestOfDividendsReceived":133326,"NonGovernmentServiceDeliveryGrantsContracts":null,"OverseasOperationNorthAmerica":false,"OverseasOperationOceania":false,"AuditAndReviewOnlyIssueRelatedToCashControlsCashDonations":null,"OpeningBalanceInBankAccountsAndCashOnHand":null,"OperateOverseas":false,"OtherExpensesRelatedToServiceDelivery":null,"OtherRelatedToDeliveryOfEntityObjectives":937373,"PlanToUseAccumulatedFundsInTheFuture":"Planning for future generations and the sustainability of the charity.","PurchaseOfOtherAssets":null,"StatementOfServicePerformanceQuantity1":null,"StatementOfServicePerformanceQuantity2":null,"StatementOfServicePerformanceQuantity3":null,"StatementOfServicePerformanceQuantity4":null,"StatementOfServicePerformanceQuantity5":null,"ReceiveDonations":true,"RevenueFromCommercialActivities":null,"SaleOfInvestments":null,"SaleOfOtherAssets":null,"ServiceDeliveryGrantsContracts":5307500,"SetAside75PercentOfFundsToCharitablePurposes":true,"SignificantAssetsOrLiabilities":null,"OverseasOperationSouthAmerica":false,"TotalCashBalancesHeld":null,"TotalCashPaidForOtherActivities":null,"TotalCashReceivedFromOtherActivities":null,"Vehicles":null,"VolunteerRelatedExpenses":29385,"ReportingCurrency":"NZD","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}}