{"d":{"__metadata":{"id":"https://www.odata.charities.govt.nz/AnnualReturn(422964)","uri":"https://www.odata.charities.govt.nz/AnnualReturn(422964)","type":"Charities_ODATAModel.AnnualReturn"},"AnnualReturnCloseRelationshipTransaction":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(422964)/AnnualReturnCloseRelationshipTransaction"}},"Groups":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(422964)/Groups"}},"Organisations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(422964)/Organisations"}},"AreaOfOperations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(422964)/AreaOfOperations"}},"AnnualReturnId":422964,"NoticeofChangeAnnualReturnId":"659ebe16-a3e9-ef11-bb3e-0022480ffcd1","AccountingMethod":null,"AllCurrentLiabilities":7223,"AllNonCurrentLiabilities":4492,"AllOtherExpenditure":412,"AllOtherFixedAssets":0,"AllOtherGrantsAndSponsorship":null,"AllOtherIncome":0,"AllOtherShortterMassets":null,"AsAtDate":"2025-06-30T00:00:00Z","AvgAllPaidHoursPerWeek":30,"AvgAllVolunteerHoursPerWeek":140,"AvgNoVolunteersPerWeek":4,"Bequests":null,"Buildings":null,"CashAndBankBalances":null,"ComputersAndOfficeEquipment":null,"CostOfServiceProvision":null,"CostOfTradingOperations":null,"Depreciation":null,"DonationsKoha":21405,"EndowmentFunds":null,"GeneralAccumulatedFunds":null,"GovtGrantsContracts":null,"GrantsPaidOutsideNZ":null,"GrantsPaidWithinNZ":null,"InterestPaid":null,"Inventory":2488,"Investments":212389,"Land":null,"MaoriTrustApproved":null,"MaraeFunds":null,"MembershipFees":0,"NewZealandDividends":8049,"NumberOfFulltimeEmployees":0,"NumberOfParttimeEmployees":1,"OtherInvestmentIncome":null,"RestrictedPurposeFunds":null,"SalariesAndWages":null,"ServiceTradingIncome":null,"Status":10,"YearEnded":"2025-06-30T00:00:00Z","GroupId":null,"OrganisationId":68462,"ReportingTierId":3,"OtherRevenueFromExchangeTransactions":null,"OtherRevenueFromNonExchangeTransactions":null,"FundRaisingExpenses":null,"GrantsorDonationsPaid":null,"GainOnPropertyRevaluation":null,"OtherComprehensiveAndExpense":null,"TotalComprehensiveRevenueAndExpenseForThePeriod":null,"ComprehensiveRevenueAndExpenseForThePeriod":null,"ReceiptsFromTheSaleOfResources":null,"ReceiptsOfBorrowings":null,"PurchaseOfResources":null,"RepaymentsOfBorrowings":null,"ReceivablesFromExchangeTransactionsAndRecoverableFromNonExchange":null,"DebtorsAndPrepayments":2058,"MoneyHeldOnBehalfOfOthers":null,"MoneyOwedToTheEntityByThirdParties":null,"OtherCurrentAssets":0,"IntangibleAssets":null,"InvestmentProperty":null,"CapitalContributedByOwners":0,"AccumulatedComprehensiveRevenueAndExpense":null,"AccumulatedSurplusOrDeficits":305231,"Reserves":0,"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":316946,"Totalassetslesstotalliabilities":305231,"TotalEquity":305231,"TotalExpenditure":132095,"TotalLiabilities":11715,"TotalGrossIncome":174484,"PropertyPlantAndEquipmment":1487,"ModifiedOn":"2026-01-08T06:05:35Z","RequiredDueToCharityRules":null,"TotalOperatingExpenditure":1,"IsFinancialReportAudited":null,"AuditName":null,"AuditToOccupation":null,"AuditOrganization":null,"IsModifiedAuditOpinionReceived":null,"IfFinancialStmtContainRelatedPartyTrans":false,"IsCertifiedToBeCorrect":true,"CertifyingOfficerName":"Anna Kate Harding-Shaw","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":null,"BusinessIncomeCharitablePurposeOverseas":null,"CapitalGrantsAndDonations":0,"CashAndShortTermDeposits":98524,"CashOnHand":null,"CashReceivedFromLoansAndBorrowings":null,"CashSurplusOrDeficitFromOtherActivities":null,"ClosingBalanceInBankAccountsAndAnyCash":null,"ClosingBalanceOfBankAccounts":null,"DescribeTheNatureOfTheError":null,"StatementOfServicePerformanceDescription1":null,"StatementOfServicePerformanceDescription2":null,"StatementOfServicePerformanceDescription3":null,"StatementOfServicePerformanceDescription4":null,"StatementOfServicePerformanceDescription5":null,"DoesThePerformanceReportDiscloseAndRelatedPartyTransactions":null,"EmployeeRemunerationAndOtherRelatedExpenses":75746,"ErrorsRelatingToPreviousYearCorrected":null,"OverseasOperationEurope":false,"ExpensesRelatedToCommercialActivities":1813,"ExpensesRelatedToFundraising":0,"FinancialPoliciesProceduresControlsPlace":null,"GeneralGrantsReceived":134901,"GovernmentServiceDeliveryGrantsContracts":0,"GrantsAndDonationsMade":0,"GrantsRevenueFromLocalOrCentralGovernment":null,"GrantsRevenueFromOtherSources":null,"GSTPaidOrRefundedInTheFinancialYear":null,"IncomeTaxPaidOrRefundedIfApplicable":null,"IncreaseOrDecreaseInCashForTheYear":null,"InvestmentsSharesBondsUnitsInManagedFunds":null,"IsCharityCompletingCombinedAnnualReturnAndPerformanceReport":null,"IsTheCharityGSTRegistered":null,"LandAndBuildings":null,"LoansAndOtherBorrowings":null,"SurplusDeficit":42389,"InterestOfDividendsReceived":8049,"NonGovernmentServiceDeliveryGrantsContracts":0,"OverseasOperationNorthAmerica":false,"OverseasOperationOceania":false,"AuditAndReviewOnlyIssueRelatedToCashControlsCashDonations":null,"OpeningBalanceInBankAccountsAndCashOnHand":null,"OperateOverseas":false,"OtherExpensesRelatedToServiceDelivery":54124,"OtherRelatedToDeliveryOfEntityObjectives":null,"PlanToUseAccumulatedFundsInTheFuture":"Please note this financial reporting period is 15 months. To ensure the WWT's ongoing financial stability and sustainability, the Trust has a financial reserve policy. We also have current funds in our bank account earmarked for ongoing projects. The accumulated funds amount includes an amount for capital expenditure or maintenance. For example, if we are affected by a natural disaster, it is likely that many of our assets (traps and monitoring devices) will be lost. The capital portion of the fund will allow for replacement relatively quickly.\r\nOperating cost reserve:\r\nTwo years operating costs.  The amount should be based on the total budgeted expenditure for the next two years plus CPI.\r\nCapital/maintenance fund:\r\nThis is a contingency amount of approximately 20% of our annual expenses to replace or purchase assets where circumstances make seeking a grant impractical due to timing or other factors.","PurchaseOfOtherAssets":null,"StatementOfServicePerformanceQuantity1":null,"StatementOfServicePerformanceQuantity2":null,"StatementOfServicePerformanceQuantity3":null,"StatementOfServicePerformanceQuantity4":null,"StatementOfServicePerformanceQuantity5":null,"ReceiveDonations":true,"RevenueFromCommercialActivities":10129,"SaleOfInvestments":null,"SaleOfOtherAssets":null,"ServiceDeliveryGrantsContracts":null,"SetAside75PercentOfFundsToCharitablePurposes":true,"SignificantAssetsOrLiabilities":null,"OverseasOperationSouthAmerica":false,"TotalCashBalancesHeld":null,"TotalCashPaidForOtherActivities":null,"TotalCashReceivedFromOtherActivities":null,"Vehicles":null,"VolunteerRelatedExpenses":0,"ReportingCurrency":null,"SpendSetAside75PercentOverA3YearPeriodWithinNz":null,"AuditAndReviewWhatTypeOfModifiedOpinionWasReceived":null,"Quantity1_LastYear":null,"Quantity2_LastYear":null,"Quantity3_LastYear":null,"Quantity4_LastYear":null,"Quantity5_LastYear":null,"OpeningBalanceinBankAccountsCash_LastYear":null,"DonationsKoha_LastYear":null,"GeneralGrantsReceived_LastYear":null,"ServiceDeliveryGrantsContracts_LastYear":null,"MembershipFees_LastYear":null,"NewZealandDividends_LastYear":null,"AllOtherIncome_LastYear":null,"Total_Gross_Income_LastYear":null,"FundRaisingExpenses_LastYear":null,"EmployeeRemunerationOtherRelatedExpenses_LastYear":null,"VolunteerRelatedExpenses_LastYear":null,"CostOfTradingOperations_LastYear":null,"OtherRelatedToDeliveryOfEntityObjectives_LastYear":null,"GrantsOrDonationsPaid_LastYear":null,"AllOtherExpenditure_LastYear":null,"Total_Expenditure_LastYear":null,"GSTPaidOrRefundedInTheFinancialYear_LastYear":null,"Net_Surplus_Deficit_For_The_Year_LastYear":null,"SaleOfInvestments_LastYear":null,"SaleOfOtherAssets_LastYear":null,"CashReceivedFromLoansAndBorrowings_LastYear":null,"TotalCashReceivedFromOtherActivities_LastYear":null,"PurchaseOfResources_LastYear":null,"PurchaseOfOtherAssets_LastYear":null,"RepaymentsOfBorrowings_LastYear":null,"TotalCashPaidForOtherActivities_LastYear":null,"CashSurplusOrDeficitFromOtherActivities_LastYear":null,"IncomeTaxPaidOrRefundedIfApplicable_LastYear":null,"IncreaseOrDecreaseInCashForTheYear_LastYear":null,"ClosingBalanceInBankAccountsAndAnyCash_LastYear":null,"ClosingBalanceOfBankAccounts_LastYear":null,"BalanceInvestedInTermDeposits_LastYear":null,"CashOnHand_LastYear":null,"TotalCashBalancesHeld_LastYear":null,"FirstTimeReporting":null,"DateEntityBegan":null,"PerformanceReportCovers":null,"IsGSTInclusive":false,"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":null,"Approvedby_LastName":null,"Approvedby_Position":null,"Approvedby_Date":null,"AuthorisedToApprove":null,"Servicetradingincome_LastYear":null}}