{"d":{"__metadata":{"id":"https://www.odata.charities.govt.nz/AnnualReturn(423327)","uri":"https://www.odata.charities.govt.nz/AnnualReturn(423327)","type":"Charities_ODATAModel.AnnualReturn"},"AnnualReturnCloseRelationshipTransaction":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(423327)/AnnualReturnCloseRelationshipTransaction"}},"Groups":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(423327)/Groups"}},"Organisations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(423327)/Organisations"}},"AreaOfOperations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(423327)/AreaOfOperations"}},"AnnualReturnId":423327,"NoticeofChangeAnnualReturnId":"499f0c5f-4c56-f011-bb44-0022480ffcd1","AccountingMethod":null,"AllCurrentLiabilities":1422914,"AllNonCurrentLiabilities":0,"AllOtherExpenditure":0,"AllOtherFixedAssets":0,"AllOtherGrantsAndSponsorship":null,"AllOtherIncome":null,"AllOtherShortterMassets":null,"AsAtDate":"2025-06-30T00:00:00Z","AvgAllPaidHoursPerWeek":2925,"AvgAllVolunteerHoursPerWeek":878,"AvgNoVolunteersPerWeek":7,"Bequests":null,"Buildings":null,"CashAndBankBalances":2203718,"ComputersAndOfficeEquipment":null,"CostOfServiceProvision":null,"CostOfTradingOperations":null,"Depreciation":332046,"DonationsKoha":6116587,"EndowmentFunds":null,"GeneralAccumulatedFunds":null,"GovtGrantsContracts":null,"GrantsPaidOutsideNZ":null,"GrantsPaidWithinNZ":null,"InterestPaid":null,"Inventory":0,"Investments":6363367,"Land":null,"MaoriTrustApproved":null,"MaraeFunds":null,"MembershipFees":null,"NewZealandDividends":797172,"NumberOfFulltimeEmployees":50,"NumberOfParttimeEmployees":56,"OtherInvestmentIncome":null,"RestrictedPurposeFunds":null,"SalariesAndWages":null,"ServiceTradingIncome":213083,"Status":10,"YearEnded":"2025-06-30T00:00:00Z","GroupId":null,"OrganisationId":54084,"ReportingTierId":2,"OtherRevenueFromExchangeTransactions":77138,"OtherRevenueFromNonExchangeTransactions":5361295,"FundRaisingExpenses":59790,"GrantsorDonationsPaid":null,"GainOnPropertyRevaluation":0,"OtherComprehensiveAndExpense":399681,"TotalComprehensiveRevenueAndExpenseForThePeriod":399681,"ComprehensiveRevenueAndExpenseForThePeriod":2626894,"ReceiptsFromTheSaleOfResources":null,"ReceiptsOfBorrowings":null,"PurchaseOfResources":null,"RepaymentsOfBorrowings":null,"ReceivablesFromExchangeTransactionsAndRecoverableFromNonExchange":609531,"DebtorsAndPrepayments":null,"MoneyHeldOnBehalfOfOthers":null,"MoneyOwedToTheEntityByThirdParties":null,"OtherCurrentAssets":10327811,"IntangibleAssets":182,"InvestmentProperty":0,"CapitalContributedByOwners":0,"AccumulatedComprehensiveRevenueAndExpense":21946956,"AccumulatedSurplusOrDeficits":null,"Reserves":2678813,"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":26048683,"Totalassetslesstotalliabilities":24625769,"TotalEquity":24625769,"TotalExpenditure":10671607,"TotalLiabilities":1422914,"TotalGrossIncome":12898820,"PropertyPlantAndEquipmment":6544074,"ModifiedOn":"2026-01-08T06:05:14Z","RequiredDueToCharityRules":null,"TotalOperatingExpenditure":3,"IsFinancialReportAudited":null,"AuditName":"Natalie 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funding for specialist palliative care remains highly uncertain, and the gap between service delivery costs and the available funding is already widening. It is likely that this gap will continue to grow as an aging population drives increased demand for specialist palliative care services. As a result, there is an escalating reliance on the Otago Community’s support and fundraising efforts – a model that is increasingly unsustainable in times of economic volatility. Any reserves will help support this continually increasing gap in operational funding for palliative care services in Otago. 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