{"d":{"__metadata":{"id":"https://www.odata.charities.govt.nz/AnnualReturn(408836)","uri":"https://www.odata.charities.govt.nz/AnnualReturn(408836)","type":"Charities_ODATAModel.AnnualReturn"},"AnnualReturnCloseRelationshipTransaction":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(408836)/AnnualReturnCloseRelationshipTransaction"}},"Groups":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(408836)/Groups"}},"Organisations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(408836)/Organisations"}},"AreaOfOperations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(408836)/AreaOfOperations"}},"AnnualReturnId":408836,"NoticeofChangeAnnualReturnId":"8e434693-c60e-f011-bb41-0022480ffcd1","AccountingMethod":null,"AllCurrentLiabilities":174037,"AllNonCurrentLiabilities":1085001,"AllOtherExpenditure":189055,"AllOtherFixedAssets":0,"AllOtherGrantsAndSponsorship":null,"AllOtherIncome":3975,"AllOtherShortterMassets":null,"AsAtDate":"2025-03-31T00:00:00Z","AvgAllPaidHoursPerWeek":315,"AvgAllVolunteerHoursPerWeek":5,"AvgNoVolunteersPerWeek":2,"Bequests":null,"Buildings":null,"CashAndBankBalances":null,"ComputersAndOfficeEquipment":null,"CostOfServiceProvision":null,"CostOfTradingOperations":null,"Depreciation":null,"DonationsKoha":1092533,"EndowmentFunds":null,"GeneralAccumulatedFunds":null,"GovtGrantsContracts":null,"GrantsPaidOutsideNZ":null,"GrantsPaidWithinNZ":null,"InterestPaid":null,"Inventory":0,"Investments":2233,"Land":null,"MaoriTrustApproved":null,"MaraeFunds":null,"MembershipFees":0,"NewZealandDividends":13124,"NumberOfFulltimeEmployees":3,"NumberOfParttimeEmployees":9,"OtherInvestmentIncome":null,"RestrictedPurposeFunds":null,"SalariesAndWages":null,"ServiceTradingIncome":null,"Status":10,"YearEnded":"2025-03-31T00:00:00Z","GroupId":null,"OrganisationId":55515,"ReportingTierId":3,"OtherRevenueFromExchangeTransactions":null,"OtherRevenueFromNonExchangeTransactions":null,"FundRaisingExpenses":null,"GrantsorDonationsPaid":null,"GainOnPropertyRevaluation":null,"OtherComprehensiveAndExpense":null,"TotalComprehensiveRevenueAndExpenseForThePeriod":null,"ComprehensiveRevenueAndExpenseForThePeriod":null,"ReceiptsFromTheSaleOfResources":null,"ReceiptsOfBorrowings":null,"PurchaseOfResources":null,"RepaymentsOfBorrowings":null,"ReceivablesFromExchangeTransactionsAndRecoverableFromNonExchange":null,"DebtorsAndPrepayments":16501,"MoneyHeldOnBehalfOfOthers":null,"MoneyOwedToTheEntityByThirdParties":null,"OtherCurrentAssets":0,"IntangibleAssets":null,"InvestmentProperty":null,"CapitalContributedByOwners":0,"AccumulatedComprehensiveRevenueAndExpense":null,"AccumulatedSurplusOrDeficits":3200159,"Reserves":6178313,"MinorityInterest":null,"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":10637510,"Totalassetslesstotalliabilities":9378472,"TotalEquity":6178313,"TotalExpenditure":1265865,"TotalLiabilities":1259038,"TotalGrossIncome":1393238,"PropertyPlantAndEquipmment":10034833,"ModifiedOn":"2025-08-12T07:01:26Z","RequiredDueToCharityRules":null,"TotalOperatingExpenditure":3,"IsFinancialReportAudited":null,"AuditName":"Cornelius du Plessis","AuditToOccupation":"Auditor","AuditOrganization":"Kudos Murray Audit Limited","IsModifiedAuditOpinionReceived":false,"IfFinancialStmtContainRelatedPartyTrans":true,"IsCertifiedToBeCorrect":true,"CertifyingOfficerName":"David 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retained earnings are a combination of previous year’s surpluses, but mostly past revaluations\r\nof property owned and benefiting of transferring of title of property to this organisation (for our Tawa\r\nCampus). As such, most of our assets as per the Statement of Financial Position that relate to this\r\nare our Land and Buildings, which are used for church operations as well as commercial leases.\r\nThe retained earnings will be retained for:\r\n- Ensuring there is a sufficient level of cashflow during the year as events may occur that affect the\r\nlevel of donations received\r\n- Funding future building repairs or capital works\r\n- Funding future church plants or programmes that may require seed capital\r\nAll the retained funds are being retained for future year’s use as per our Charitable Purpose in\r\nrunning a church while also keeping a buffer in reserve to be financially prudent and not operate insolvent.","PurchaseOfOtherAssets":null,"StatementOfServicePerformanceQuantity1":null,"StatementOfServicePerformanceQuantity2":null,"StatementOfServicePerformanceQuantity3":null,"StatementOfServicePerformanceQuantity4":null,"StatementOfServicePerformanceQuantity5":null,"ReceiveDonations":true,"RevenueFromCommercialActivities":243805,"SaleOfInvestments":null,"SaleOfOtherAssets":null,"ServiceDeliveryGrantsContracts":null,"SetAside75PercentOfFundsToCharitablePurposes":true,"SignificantAssetsOrLiabilities":null,"OverseasOperationSouthAmerica":false,"TotalCashBalancesHeld":null,"TotalCashPaidForOtherActivities":null,"TotalCashReceivedFromOtherActivities":null,"Vehicles":null,"VolunteerRelatedExpenses":6132,"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}}