{"d":{"__metadata":{"id":"https://www.odata.charities.govt.nz/AnnualReturn(421100)","uri":"https://www.odata.charities.govt.nz/AnnualReturn(421100)","type":"Charities_ODATAModel.AnnualReturn"},"AnnualReturnCloseRelationshipTransaction":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(421100)/AnnualReturnCloseRelationshipTransaction"}},"Groups":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(421100)/Groups"}},"Organisations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(421100)/Organisations"}},"AreaOfOperations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(421100)/AreaOfOperations"}},"AnnualReturnId":421100,"NoticeofChangeAnnualReturnId":"4a31d518-4d56-f011-bb44-0022480ffcd1","AccountingMethod":null,"AllCurrentLiabilities":965858,"AllNonCurrentLiabilities":0,"AllOtherExpenditure":1935110,"AllOtherFixedAssets":0,"AllOtherGrantsAndSponsorship":null,"AllOtherIncome":null,"AllOtherShortterMassets":null,"AsAtDate":"2025-06-30T00:00:00Z","AvgAllPaidHoursPerWeek":3608,"AvgAllVolunteerHoursPerWeek":0,"AvgNoVolunteersPerWeek":0,"Bequests":null,"Buildings":null,"CashAndBankBalances":1278730,"ComputersAndOfficeEquipment":null,"CostOfServiceProvision":null,"CostOfTradingOperations":null,"Depreciation":124429,"DonationsKoha":0,"EndowmentFunds":null,"GeneralAccumulatedFunds":null,"GovtGrantsContracts":null,"GrantsPaidOutsideNZ":null,"GrantsPaidWithinNZ":null,"InterestPaid":null,"Inventory":0,"Investments":8030000,"Land":null,"MaoriTrustApproved":null,"MaraeFunds":null,"MembershipFees":null,"NewZealandDividends":20631,"NumberOfFulltimeEmployees":54,"NumberOfParttimeEmployees":81,"OtherInvestmentIncome":null,"RestrictedPurposeFunds":null,"SalariesAndWages":null,"ServiceTradingIncome":3718230,"Status":10,"YearEnded":"2025-06-30T00:00:00Z","GroupId":null,"OrganisationId":59588,"ReportingTierId":2,"OtherRevenueFromExchangeTransactions":814132,"OtherRevenueFromNonExchangeTransactions":0,"FundRaisingExpenses":0,"GrantsorDonationsPaid":null,"GainOnPropertyRevaluation":230000,"OtherComprehensiveAndExpense":0,"TotalComprehensiveRevenueAndExpenseForThePeriod":230000,"ComprehensiveRevenueAndExpenseForThePeriod":-129150,"ReceiptsFromTheSaleOfResources":null,"ReceiptsOfBorrowings":null,"PurchaseOfResources":null,"RepaymentsOfBorrowings":null,"ReceivablesFromExchangeTransactionsAndRecoverableFromNonExchange":196919,"DebtorsAndPrepayments":null,"MoneyHeldOnBehalfOfOthers":null,"MoneyOwedToTheEntityByThirdParties":null,"OtherCurrentAssets":366375,"IntangibleAssets":416500,"InvestmentProperty":0,"CapitalContributedByOwners":800,"AccumulatedComprehensiveRevenueAndExpense":9523734,"AccumulatedSurplusOrDeficits":null,"Reserves":0,"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":10490392,"Totalassetslesstotalliabilities":9524534,"TotalEquity":9524534,"TotalExpenditure":5789731,"TotalLiabilities":965858,"TotalGrossIncome":5430581,"PropertyPlantAndEquipmment":201868,"ModifiedOn":"2025-12-10T06:04:14Z","RequiredDueToCharityRules":null,"TotalOperatingExpenditure":2,"IsFinancialReportAudited":null,"AuditName":"Shawn 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