{"d":{"__metadata":{"id":"https://www.odata.charities.govt.nz/AnnualReturn(410592)","uri":"https://www.odata.charities.govt.nz/AnnualReturn(410592)","type":"Charities_ODATAModel.AnnualReturn"},"AnnualReturnCloseRelationshipTransaction":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(410592)/AnnualReturnCloseRelationshipTransaction"}},"Groups":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(410592)/Groups"}},"Organisations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(410592)/Organisations"}},"AreaOfOperations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(410592)/AreaOfOperations"}},"AnnualReturnId":410592,"NoticeofChangeAnnualReturnId":"f37ec809-4956-f011-bb44-0022480ffcd1","AccountingMethod":null,"AllCurrentLiabilities":null,"AllNonCurrentLiabilities":null,"AllOtherExpenditure":0,"AllOtherFixedAssets":null,"AllOtherGrantsAndSponsorship":null,"AllOtherIncome":0,"AllOtherShortterMassets":null,"AsAtDate":"2025-06-30T00:00:00Z","AvgAllPaidHoursPerWeek":30,"AvgAllVolunteerHoursPerWeek":9,"AvgNoVolunteersPerWeek":0,"Bequests":null,"Buildings":null,"CashAndBankBalances":null,"ComputersAndOfficeEquipment":null,"CostOfServiceProvision":null,"CostOfTradingOperations":0,"Depreciation":null,"DonationsKoha":0,"EndowmentFunds":null,"GeneralAccumulatedFunds":null,"GovtGrantsContracts":null,"GrantsPaidOutsideNZ":null,"GrantsPaidWithinNZ":null,"InterestPaid":null,"Inventory":null,"Investments":null,"Land":null,"MaoriTrustApproved":null,"MaraeFunds":null,"MembershipFees":200,"NewZealandDividends":0,"NumberOfFulltimeEmployees":1,"NumberOfParttimeEmployees":0,"OtherInvestmentIncome":null,"RestrictedPurposeFunds":null,"SalariesAndWages":null,"ServiceTradingIncome":0,"Status":10,"YearEnded":"2025-06-30T00:00:00Z","GroupId":null,"OrganisationId":75174,"ReportingTierId":4,"OtherRevenueFromExchangeTransactions":null,"OtherRevenueFromNonExchangeTransactions":null,"FundRaisingExpenses":0,"GrantsorDonationsPaid":150,"GainOnPropertyRevaluation":null,"OtherComprehensiveAndExpense":null,"TotalComprehensiveRevenueAndExpenseForThePeriod":null,"ComprehensiveRevenueAndExpenseForThePeriod":null,"ReceiptsFromTheSaleOfResources":null,"ReceiptsOfBorrowings":null,"PurchaseOfResources":0,"RepaymentsOfBorrowings":0,"ReceivablesFromExchangeTransactionsAndRecoverableFromNonExchange":null,"DebtorsAndPrepayments":null,"MoneyHeldOnBehalfOfOthers":null,"MoneyOwedToTheEntityByThirdParties":null,"OtherCurrentAssets":null,"IntangibleAssets":null,"InvestmentProperty":null,"CapitalContributedByOwners":null,"AccumulatedComprehensiveRevenueAndExpense":null,"AccumulatedSurplusOrDeficits":null,"Reserves":null,"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":null,"Totalassetslesstotalliabilities":null,"TotalEquity":null,"TotalExpenditure":39650,"TotalLiabilities":null,"TotalGrossIncome":70200,"PropertyPlantAndEquipmment":null,"ModifiedOn":"2025-09-01T07:21:00Z","RequiredDueToCharityRules":null,"TotalOperatingExpenditure":null,"IsFinancialReportAudited":null,"AuditName":null,"AuditToOccupation":null,"AuditOrganization":null,"IsModifiedAuditOpinionReceived":null,"IfFinancialStmtContainRelatedPartyTrans":null,"IsCertifiedToBeCorrect":true,"CertifyingOfficerName":"Mandy Hotene","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":2394,"BusinessIncomeCharitablePurposeOverseas":false,"CapitalGrantsAndDonations":null,"CashAndShortTermDeposits":null,"CashOnHand":0,"CashReceivedFromLoansAndBorrowings":0,"CashSurplusOrDeficitFromOtherActivities":0,"ClosingBalanceInBankAccountsAndAnyCash":84940,"ClosingBalanceOfBankAccounts":82546,"DescribeTheNatureOfTheError":null,"StatementOfServicePerformanceDescription1":"Oranga Tahi - 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This programme includes following the footsteps of our tuupuna. In June 2025 41 members of our roopuu were privileged to travel to Raiatea to retrace the haerenga mai o Te Waka o Tainui. This kaupapa was self -resourced. Ngaa Taiohi o Te Rangitaupi accounts were used to receive and pay members travelling costs. These figures have not been included into the financial statement.\r\n\r\nTahiti was not an option in the (Travelling overseas). The option France/French Polynesia was the closest option. ","Approvedby_FirstName":"Mandy","Approvedby_LastName":"Hotene","Approvedby_Position":"General Manager","Approvedby_Date":"2025-08-25T12:00:00Z","AuthorisedToApprove":true,"Servicetradingincome_LastYear":"0"}}