{"d":{"__metadata":{"id":"https://www.odata.charities.govt.nz/AnnualReturn(401351)","uri":"https://www.odata.charities.govt.nz/AnnualReturn(401351)","type":"Charities_ODATAModel.AnnualReturn"},"AnnualReturnCloseRelationshipTransaction":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(401351)/AnnualReturnCloseRelationshipTransaction"}},"Groups":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(401351)/Groups"}},"Organisations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(401351)/Organisations"}},"AreaOfOperations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(401351)/AreaOfOperations"}},"AnnualReturnId":401351,"NoticeofChangeAnnualReturnId":"7b1a2503-7a37-ef11-bb33-000d3acc4199","AccountingMethod":null,"AllCurrentLiabilities":5858046,"AllNonCurrentLiabilities":256401,"AllOtherExpenditure":0,"AllOtherFixedAssets":0,"AllOtherGrantsAndSponsorship":null,"AllOtherIncome":null,"AllOtherShortterMassets":null,"AsAtDate":"2024-06-30T00:00:00Z","AvgAllPaidHoursPerWeek":0,"AvgAllVolunteerHoursPerWeek":0,"AvgNoVolunteersPerWeek":0,"Bequests":null,"Buildings":null,"CashAndBankBalances":0,"ComputersAndOfficeEquipment":null,"CostOfServiceProvision":null,"CostOfTradingOperations":null,"Depreciation":50784,"DonationsKoha":0,"EndowmentFunds":null,"GeneralAccumulatedFunds":null,"GovtGrantsContracts":null,"GrantsPaidOutsideNZ":null,"GrantsPaidWithinNZ":null,"InterestPaid":null,"Inventory":1764178,"Investments":53289,"Land":null,"MaoriTrustApproved":null,"MaraeFunds":null,"MembershipFees":null,"NewZealandDividends":5735,"NumberOfFulltimeEmployees":0,"NumberOfParttimeEmployees":0,"OtherInvestmentIncome":null,"RestrictedPurposeFunds":null,"SalariesAndWages":null,"ServiceTradingIncome":2681578,"Status":10,"YearEnded":"2024-06-30T00:00:00Z","GroupId":null,"OrganisationId":49776,"ReportingTierId":2,"OtherRevenueFromExchangeTransactions":10059,"OtherRevenueFromNonExchangeTransactions":0,"FundRaisingExpenses":0,"GrantsorDonationsPaid":null,"GainOnPropertyRevaluation":0,"OtherComprehensiveAndExpense":0,"TotalComprehensiveRevenueAndExpenseForThePeriod":0,"ComprehensiveRevenueAndExpenseForThePeriod":-92584,"ReceiptsFromTheSaleOfResources":null,"ReceiptsOfBorrowings":null,"PurchaseOfResources":null,"RepaymentsOfBorrowings":null,"ReceivablesFromExchangeTransactionsAndRecoverableFromNonExchange":592407,"DebtorsAndPrepayments":null,"MoneyHeldOnBehalfOfOthers":null,"MoneyOwedToTheEntityByThirdParties":null,"OtherCurrentAssets":4575626,"IntangibleAssets":0,"InvestmentProperty":0,"CapitalContributedByOwners":8358023,"AccumulatedComprehensiveRevenueAndExpense":0,"AccumulatedSurplusOrDeficits":null,"Reserves":-8238,"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":14464232,"Totalassetslesstotalliabilities":8349785,"TotalEquity":8349785,"TotalExpenditure":2789956,"TotalLiabilities":6114447,"TotalGrossIncome":2697372,"PropertyPlantAndEquipmment":7478732,"ModifiedOn":"2025-05-08T07:01:34Z","RequiredDueToCharityRules":null,"TotalOperatingExpenditure":3,"IsFinancialReportAudited":null,"AuditName":"BDO 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Puawai Developments Ltd (TDL) is a wholly owned subsidiary of the The Rosmarie Foundation, which was established in 2008, to generate funds in the form of milk produced at present and property sales in future as a means to make charitable donations across New Zealand. TDL trades as the Te Puawai Developments(TD) where it is the owner and operating company of a 363ha commercial scale dairy farm at Waituna, near Invercargill and a housing development in progress at Tramway Road on the outskirts of Invercargill. \r\n\r\nThe farm and property development were established by the directors with the purpose of generating cash reserves to allow to charitable contributions to those in need. At present due to the economic conditions facing the agricultural and building sectors in New Zealand the company has been focusing on maintaining its level of milk production to meet operating costs associated with the farm while maintaining biological assets and progressing the housing development.  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