{"d":{"__metadata":{"id":"https://www.odata.charities.govt.nz/AnnualReturn(422204)","uri":"https://www.odata.charities.govt.nz/AnnualReturn(422204)","type":"Charities_ODATAModel.AnnualReturn"},"AnnualReturnCloseRelationshipTransaction":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(422204)/AnnualReturnCloseRelationshipTransaction"}},"Groups":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(422204)/Groups"}},"Organisations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(422204)/Organisations"}},"AreaOfOperations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(422204)/AreaOfOperations"}},"AnnualReturnId":422204,"NoticeofChangeAnnualReturnId":"a3f9d090-4a56-f011-bb44-0022480ffcd1","AccountingMethod":null,"AllCurrentLiabilities":3123704,"AllNonCurrentLiabilities":610702,"AllOtherExpenditure":0,"AllOtherFixedAssets":0,"AllOtherGrantsAndSponsorship":null,"AllOtherIncome":null,"AllOtherShortterMassets":null,"AsAtDate":"2025-06-30T00:00:00Z","AvgAllPaidHoursPerWeek":6680,"AvgAllVolunteerHoursPerWeek":78,"AvgNoVolunteersPerWeek":3,"Bequests":null,"Buildings":null,"CashAndBankBalances":5776691,"ComputersAndOfficeEquipment":null,"CostOfServiceProvision":null,"CostOfTradingOperations":null,"Depreciation":197270,"DonationsKoha":132821,"EndowmentFunds":null,"GeneralAccumulatedFunds":null,"GovtGrantsContracts":null,"GrantsPaidOutsideNZ":null,"GrantsPaidWithinNZ":null,"InterestPaid":null,"Inventory":0,"Investments":0,"Land":null,"MaoriTrustApproved":null,"MaraeFunds":null,"MembershipFees":null,"NewZealandDividends":211079,"NumberOfFulltimeEmployees":96,"NumberOfParttimeEmployees":142,"OtherInvestmentIncome":null,"RestrictedPurposeFunds":null,"SalariesAndWages":null,"ServiceTradingIncome":837434,"Status":10,"YearEnded":"2025-06-30T00:00:00Z","GroupId":null,"OrganisationId":39014,"ReportingTierId":2,"OtherRevenueFromExchangeTransactions":0,"OtherRevenueFromNonExchangeTransactions":0,"FundRaisingExpenses":0,"GrantsorDonationsPaid":null,"GainOnPropertyRevaluation":0,"OtherComprehensiveAndExpense":-40201,"TotalComprehensiveRevenueAndExpenseForThePeriod":-40201,"ComprehensiveRevenueAndExpenseForThePeriod":-1825101,"ReceiptsFromTheSaleOfResources":null,"ReceiptsOfBorrowings":null,"PurchaseOfResources":null,"RepaymentsOfBorrowings":null,"ReceivablesFromExchangeTransactionsAndRecoverableFromNonExchange":3550704,"DebtorsAndPrepayments":null,"MoneyHeldOnBehalfOfOthers":null,"MoneyOwedToTheEntityByThirdParties":null,"OtherCurrentAssets":1653977,"IntangibleAssets":0,"InvestmentProperty":1514999,"CapitalContributedByOwners":0,"AccumulatedComprehensiveRevenueAndExpense":10570781,"AccumulatedSurplusOrDeficits":null,"Reserves":227929,"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":14533116,"Totalassetslesstotalliabilities":10798710,"TotalEquity":10798710,"TotalExpenditure":24738865,"TotalLiabilities":3734406,"TotalGrossIncome":22953965,"PropertyPlantAndEquipmment":2036745,"ModifiedOn":"2025-12-22T06:05:20Z","RequiredDueToCharityRules":null,"TotalOperatingExpenditure":3,"IsFinancialReportAudited":null,"AuditName":"Paul 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