{"d":{"__metadata":{"id":"https://www.odata.charities.govt.nz/AnnualReturn(420495)","uri":"https://www.odata.charities.govt.nz/AnnualReturn(420495)","type":"Charities_ODATAModel.AnnualReturn"},"AnnualReturnCloseRelationshipTransaction":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(420495)/AnnualReturnCloseRelationshipTransaction"}},"Groups":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(420495)/Groups"}},"Organisations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(420495)/Organisations"}},"AreaOfOperations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(420495)/AreaOfOperations"}},"AnnualReturnId":420495,"NoticeofChangeAnnualReturnId":"85b26f55-4d56-f011-bb44-0022480ffcd1","AccountingMethod":null,"AllCurrentLiabilities":null,"AllNonCurrentLiabilities":null,"AllOtherExpenditure":7692,"AllOtherFixedAssets":null,"AllOtherGrantsAndSponsorship":null,"AllOtherIncome":1860,"AllOtherShortterMassets":null,"AsAtDate":"2025-06-30T00:00:00Z","AvgAllPaidHoursPerWeek":0,"AvgAllVolunteerHoursPerWeek":2,"AvgNoVolunteersPerWeek":0,"Bequests":null,"Buildings":null,"CashAndBankBalances":null,"ComputersAndOfficeEquipment":null,"CostOfServiceProvision":null,"CostOfTradingOperations":0,"Depreciation":null,"DonationsKoha":4850,"EndowmentFunds":null,"GeneralAccumulatedFunds":null,"GovtGrantsContracts":null,"GrantsPaidOutsideNZ":null,"GrantsPaidWithinNZ":null,"InterestPaid":null,"Inventory":null,"Investments":null,"Land":null,"MaoriTrustApproved":null,"MaraeFunds":null,"MembershipFees":3500,"NewZealandDividends":3781,"NumberOfFulltimeEmployees":0,"NumberOfParttimeEmployees":0,"OtherInvestmentIncome":null,"RestrictedPurposeFunds":null,"SalariesAndWages":null,"ServiceTradingIncome":0,"Status":10,"YearEnded":"2025-06-30T00:00:00Z","GroupId":null,"OrganisationId":61581,"ReportingTierId":4,"OtherRevenueFromExchangeTransactions":null,"OtherRevenueFromNonExchangeTransactions":null,"FundRaisingExpenses":2874,"GrantsorDonationsPaid":23460,"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":34026,"TotalLiabilities":null,"TotalGrossIncome":13991,"PropertyPlantAndEquipmment":null,"ModifiedOn":"2025-12-03T06:04:10Z","RequiredDueToCharityRules":null,"TotalOperatingExpenditure":null,"IsFinancialReportAudited":null,"AuditName":null,"AuditToOccupation":null,"AuditOrganization":null,"IsModifiedAuditOpinionReceived":null,"IfFinancialStmtContainRelatedPartyTrans":null,"IsCertifiedToBeCorrect":true,"CertifyingOfficerName":"Ellen Jean Little","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":63552,"BusinessIncomeCharitablePurposeOverseas":null,"CapitalGrantsAndDonations":null,"CashAndShortTermDeposits":null,"CashOnHand":0,"CashReceivedFromLoansAndBorrowings":0,"CashSurplusOrDeficitFromOtherActivities":0,"ClosingBalanceInBankAccountsAndAnyCash":72469,"ClosingBalanceOfBankAccounts":8917,"DescribeTheNatureOfTheError":"I didn't use the full accounts last year, this year I have, exactly as on our balance sheet, which is the admin and the charitable trust financial status of the Club.","StatementOfServicePerformanceDescription1":"Community service -Installing fencing at Senior Citizens, seating at tennis pavilion etc","StatementOfServicePerformanceDescription2":"Baleage drive","StatementOfServicePerformanceDescription3":"Marshalling and re-locating vehicles","StatementOfServicePerformanceDescription4":"Billeting and catering","StatementOfServicePerformanceDescription5":null,"DoesThePerformanceReportDiscloseAndRelatedPartyTransactions":false,"EmployeeRemunerationAndOtherRelatedExpenses":0,"ErrorsRelatingToPreviousYearCorrected":true,"OverseasOperationEurope":false,"ExpensesRelatedToCommercialActivities":null,"ExpensesRelatedToFundraising":null,"FinancialPoliciesProceduresControlsPlace":null,"GeneralGrantsReceived":0,"GovernmentServiceDeliveryGrantsContracts":null,"GrantsAndDonationsMade":null,"GrantsRevenueFromLocalOrCentralGovernment":null,"GrantsRevenueFromOtherSources":null,"GSTPaidOrRefundedInTheFinancialYear":0,"IncomeTaxPaidOrRefundedIfApplicable":0,"IncreaseOrDecreaseInCashForTheYear":-20035,"InvestmentsSharesBondsUnitsInManagedFunds":null,"IsCharityCompletingCombinedAnnualReturnAndPerformanceReport":true,"IsTheCharityGSTRegistered":false,"LandAndBuildings":null,"LoansAndOtherBorrowings":null,"SurplusDeficit":-20035,"InterestOfDividendsReceived":3781,"NonGovernmentServiceDeliveryGrantsContracts":null,"OverseasOperationNorthAmerica":false,"OverseasOperationOceania":false,"AuditAndReviewOnlyIssueRelatedToCashControlsCashDonations":null,"OpeningBalanceInBankAccountsAndCashOnHand":92504,"OperateOverseas":false,"OtherExpensesRelatedToServiceDelivery":null,"OtherRelatedToDeliveryOfEntityObjectives":0,"PlanToUseAccumulatedFundsInTheFuture":null,"PurchaseOfOtherAssets":0,"StatementOfServicePerformanceQuantity1":40,"StatementOfServicePerformanceQuantity2":15,"StatementOfServicePerformanceQuantity3":25,"StatementOfServicePerformanceQuantity4":60,"StatementOfServicePerformanceQuantity5":null,"ReceiveDonations":true,"RevenueFromCommercialActivities":null,"SaleOfInvestments":0,"SaleOfOtherAssets":0,"ServiceDeliveryGrantsContracts":0,"SetAside75PercentOfFundsToCharitablePurposes":true,"SignificantAssetsOrLiabilities":false,"OverseasOperationSouthAmerica":false,"TotalCashBalancesHeld":72469,"TotalCashPaidForOtherActivities":0,"TotalCashReceivedFromOtherActivities":0,"Vehicles":null,"VolunteerRelatedExpenses":0,"ReportingCurrency":null,"SpendSetAside75PercentOverA3YearPeriodWithinNz":null,"AuditAndReviewWhatTypeOfModifiedOpinionWasReceived":null,"Quantity1_LastYear":"50","Quantity2_LastYear":"0","Quantity3_LastYear":"0","Quantity4_LastYear":"40","Quantity5_LastYear":null,"OpeningBalanceinBankAccountsCash_LastYear":"105992","DonationsKoha_LastYear":"27770","GeneralGrantsReceived_LastYear":"0","ServiceDeliveryGrantsContracts_LastYear":"0","MembershipFees_LastYear":"3700","NewZealandDividends_LastYear":"4715","AllOtherIncome_LastYear":"941","Total_Gross_Income_LastYear":"37126","FundRaisingExpenses_LastYear":"874","EmployeeRemunerationOtherRelatedExpenses_LastYear":"0","VolunteerRelatedExpenses_LastYear":"0","CostOfTradingOperations_LastYear":"0","OtherRelatedToDeliveryOfEntityObjectives_LastYear":"0","GrantsOrDonationsPaid_LastYear":"41573","AllOtherExpenditure_LastYear":"8167","Total_Expenditure_LastYear":"50614","GSTPaidOrRefundedInTheFinancialYear_LastYear":"0","Net_Surplus_Deficit_For_The_Year_LastYear":"-13488","SaleOfInvestments_LastYear":"0","SaleOfOtherAssets_LastYear":"0","CashReceivedFromLoansAndBorrowings_LastYear":"0","TotalCashReceivedFromOtherActivities_LastYear":"0","PurchaseOfResources_LastYear":"0","PurchaseOfOtherAssets_LastYear":"0","RepaymentsOfBorrowings_LastYear":"0","TotalCashPaidForOtherActivities_LastYear":"0","CashSurplusOrDeficitFromOtherActivities_LastYear":"0","IncomeTaxPaidOrRefundedIfApplicable_LastYear":"0","IncreaseOrDecreaseInCashForTheYear_LastYear":"-13488","ClosingBalanceInBankAccountsAndAnyCash_LastYear":"92504","ClosingBalanceOfBankAccounts_LastYear":"26629","BalanceInvestedInTermDeposits_LastYear":"65875","CashOnHand_LastYear":"0","TotalCashBalancesHeld_LastYear":"92504","FirstTimeReporting":false,"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":"Ellen Jean","Approvedby_LastName":"Little","Approvedby_Position":"Treasurer","Approvedby_Date":"2025-11-30T11:00:00Z","AuthorisedToApprove":true,"Servicetradingincome_LastYear":"0"}}