{"d":{"__metadata":{"id":"https://www.odata.charities.govt.nz/AnnualReturn(411912)","uri":"https://www.odata.charities.govt.nz/AnnualReturn(411912)","type":"Charities_ODATAModel.AnnualReturn"},"AnnualReturnCloseRelationshipTransaction":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(411912)/AnnualReturnCloseRelationshipTransaction"}},"Groups":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(411912)/Groups"}},"Organisations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(411912)/Organisations"}},"AreaOfOperations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(411912)/AreaOfOperations"}},"AnnualReturnId":411912,"NoticeofChangeAnnualReturnId":"32a92fcd-c10e-f011-bb41-0022480ffcd1","AccountingMethod":null,"AllCurrentLiabilities":null,"AllNonCurrentLiabilities":null,"AllOtherExpenditure":0,"AllOtherFixedAssets":null,"AllOtherGrantsAndSponsorship":null,"AllOtherIncome":400,"AllOtherShortterMassets":null,"AsAtDate":"2025-03-31T00:00:00Z","AvgAllPaidHoursPerWeek":55,"AvgAllVolunteerHoursPerWeek":5,"AvgNoVolunteersPerWeek":0,"Bequests":null,"Buildings":null,"CashAndBankBalances":null,"ComputersAndOfficeEquipment":null,"CostOfServiceProvision":null,"CostOfTradingOperations":0,"Depreciation":null,"DonationsKoha":610,"EndowmentFunds":null,"GeneralAccumulatedFunds":null,"GovtGrantsContracts":null,"GrantsPaidOutsideNZ":null,"GrantsPaidWithinNZ":null,"InterestPaid":null,"Inventory":null,"Investments":null,"Land":null,"MaoriTrustApproved":null,"MaraeFunds":null,"MembershipFees":0,"NewZealandDividends":2091,"NumberOfFulltimeEmployees":1,"NumberOfParttimeEmployees":2,"OtherInvestmentIncome":null,"RestrictedPurposeFunds":null,"SalariesAndWages":null,"ServiceTradingIncome":0,"Status":10,"YearEnded":"2025-03-31T00:00:00Z","GroupId":null,"OrganisationId":72429,"ReportingTierId":4,"OtherRevenueFromExchangeTransactions":null,"OtherRevenueFromNonExchangeTransactions":null,"FundRaisingExpenses":0,"GrantsorDonationsPaid":1550,"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":190407,"TotalLiabilities":null,"TotalGrossIncome":274841,"PropertyPlantAndEquipmment":null,"ModifiedOn":"2025-09-15T07:03:15Z","RequiredDueToCharityRules":null,"TotalOperatingExpenditure":null,"IsFinancialReportAudited":null,"AuditName":null,"AuditToOccupation":null,"AuditOrganization":null,"IsModifiedAuditOpinionReceived":null,"IfFinancialStmtContainRelatedPartyTrans":null,"IsCertifiedToBeCorrect":true,"CertifyingOfficerName":"Forough Amin","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":0,"BusinessIncomeCharitablePurposeOverseas":null,"CapitalGrantsAndDonations":null,"CashAndShortTermDeposits":null,"CashOnHand":0,"CashReceivedFromLoansAndBorrowings":0,"CashSurplusOrDeficitFromOtherActivities":0,"ClosingBalanceInBankAccountsAndAnyCash":176659,"ClosingBalanceOfBankAccounts":176659,"DescribeTheNatureOfTheError":"online form originally reflected figures prepared on an accrual basis, which included unpaid invoices and GST not yet settled. The Annual Performance Report, however, must be prepared on a cash basis, which can result in differences compared with the accrual figures.\r\n\r\nWe have reviewed the Balance sheet for the last and previous Financial years. These differences have now been addressed as follows: \r\n\r\n The changes in the 2024 figures reported this year and last year are\r\n\r\n 2024 Bank Balances increased by $200.52\r\n \r\n2024 Receipts increased by $14.35\r\n \r\n2024 Payments increased by $1,580.68\r\n \r\n2024 Net GST Receipts increased by $7,735.38\r\n \r\n2024 Income Tax Payments increased by $188.11\r\n \r\n2024 Total increase in Cash Balances $6,181.46\r\n \r\n(2024 Final Cash Balances have been reported previously as $83,550.90 even though the report totals to $77,369.44). The difference is the above $6,181.46).","StatementOfServicePerformanceDescription1":"advocacy and support & counselling, parenting, and coaching sessions","StatementOfServicePerformanceDescription2":"physical and mental wellbeing (e.g. meditation, yoga, healthy relationship, family violence workshop","StatementOfServicePerformanceDescription3":"creative arts and cultural classes and exhibitions","StatementOfServicePerformanceDescription4":"genral educational workshops ","StatementOfServicePerformanceDescription5":" community events and engagement/consultation 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","Approvedby_LastName":"Amin","Approvedby_Position":"Chairperson","Approvedby_Date":"2025-09-13T12:00:00Z","AuthorisedToApprove":true,"Servicetradingincome_LastYear":"0"}}