{"d":{"__metadata":{"id":"https://www.odata.charities.govt.nz/AnnualReturn(424009)","uri":"https://www.odata.charities.govt.nz/AnnualReturn(424009)","type":"Charities_ODATAModel.AnnualReturn"},"AnnualReturnCloseRelationshipTransaction":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(424009)/AnnualReturnCloseRelationshipTransaction"}},"Groups":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(424009)/Groups"}},"Organisations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(424009)/Organisations"}},"AreaOfOperations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(424009)/AreaOfOperations"}},"AnnualReturnId":424009,"NoticeofChangeAnnualReturnId":"ed3d7b2a-c70e-f011-bb41-0022480ffcd1","AccountingMethod":null,"AllCurrentLiabilities":null,"AllNonCurrentLiabilities":null,"AllOtherExpenditure":143749,"AllOtherFixedAssets":null,"AllOtherGrantsAndSponsorship":null,"AllOtherIncome":43813,"AllOtherShortterMassets":null,"AsAtDate":"2025-03-31T00:00:00Z","AvgAllPaidHoursPerWeek":20,"AvgAllVolunteerHoursPerWeek":40,"AvgNoVolunteersPerWeek":0,"Bequests":null,"Buildings":null,"CashAndBankBalances":null,"ComputersAndOfficeEquipment":null,"CostOfServiceProvision":null,"CostOfTradingOperations":0,"Depreciation":null,"DonationsKoha":106415,"EndowmentFunds":null,"GeneralAccumulatedFunds":null,"GovtGrantsContracts":null,"GrantsPaidOutsideNZ":null,"GrantsPaidWithinNZ":null,"InterestPaid":null,"Inventory":null,"Investments":null,"Land":null,"MaoriTrustApproved":null,"MaraeFunds":null,"MembershipFees":0,"NewZealandDividends":2068,"NumberOfFulltimeEmployees":0,"NumberOfParttimeEmployees":1,"OtherInvestmentIncome":null,"RestrictedPurposeFunds":null,"SalariesAndWages":null,"ServiceTradingIncome":13000,"Status":10,"YearEnded":"2025-03-31T00:00:00Z","GroupId":null,"OrganisationId":59418,"ReportingTierId":4,"OtherRevenueFromExchangeTransactions":null,"OtherRevenueFromNonExchangeTransactions":null,"FundRaisingExpenses":0,"GrantsorDonationsPaid":2819,"GainOnPropertyRevaluation":null,"OtherComprehensiveAndExpense":null,"TotalComprehensiveRevenueAndExpenseForThePeriod":null,"ComprehensiveRevenueAndExpenseForThePeriod":null,"ReceiptsFromTheSaleOfResources":null,"ReceiptsOfBorrowings":null,"PurchaseOfResources":0,"RepaymentsOfBorrowings":0,"ReceivablesFromExchangeTransactionsAndRecoverableFromNonExchange":null,"DebtorsAndPrepayments":null,"MoneyHeldOnBehalfOfOthers":0,"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":170845,"TotalLiabilities":null,"TotalGrossIncome":165296,"PropertyPlantAndEquipmment":null,"ModifiedOn":"2026-01-21T06:05:34Z","RequiredDueToCharityRules":null,"TotalOperatingExpenditure":null,"IsFinancialReportAudited":null,"AuditName":null,"AuditToOccupation":null,"AuditOrganization":null,"IsModifiedAuditOpinionReceived":null,"IfFinancialStmtContainRelatedPartyTrans":null,"IsCertifiedToBeCorrect":true,"CertifyingOfficerName":"Daniel Vena","CharityLendsOrManagesMoney":null,"ProvidedGoodsOrServicesOverseas":null,"UsedIncomeForOverseasPurpose":null,"UsedDonationsForOverseasPurpose":null,"WithHoldAnnualReturn":false,"TotalResources":null,"TotalCommittments":null,"TotalResourcesLessCommittments":null,"OverseasOperationAfrica":false,"AmountsBorrowedFromOtherOrganisationsPersons":0,"AmountsLoanedToOtherOrganisationsOrPersons":0,"OverseasOperationAntarctica":false,"OverseasOperationAsia":false,"BalanceInvestedInTermDeposits":0,"BusinessIncomeCharitablePurposeOverseas":null,"CapitalGrantsAndDonations":null,"CashAndShortTermDeposits":null,"CashOnHand":0,"CashReceivedFromLoansAndBorrowings":0,"CashSurplusOrDeficitFromOtherActivities":0,"ClosingBalanceInBankAccountsAndAnyCash":106641,"ClosingBalanceOfBankAccounts":106641,"DescribeTheNatureOfTheError":"The section related to 'Significant Assets' I had previously missed and not completed. This will be completed from now on.","StatementOfServicePerformanceDescription1":"Religious Services","StatementOfServicePerformanceDescription2":null,"StatementOfServicePerformanceDescription3":null,"StatementOfServicePerformanceDescription4":null,"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":19824,"IncomeTaxPaidOrRefundedIfApplicable":0,"IncreaseOrDecreaseInCashForTheYear":14275,"InvestmentsSharesBondsUnitsInManagedFunds":0,"IsCharityCompletingCombinedAnnualReturnAndPerformanceReport":true,"IsTheCharityGSTRegistered":true,"LandAndBuildings":5904000,"LoansAndOtherBorrowings":0,"SurplusDeficit":14275,"InterestOfDividendsReceived":2068,"NonGovernmentServiceDeliveryGrantsContracts":null,"OverseasOperationNorthAmerica":false,"OverseasOperationOceania":false,"AuditAndReviewOnlyIssueRelatedToCashControlsCashDonations":null,"OpeningBalanceInBankAccountsAndCashOnHand":92366,"OperateOverseas":false,"OtherExpensesRelatedToServiceDelivery":null,"OtherRelatedToDeliveryOfEntityObjectives":0,"PlanToUseAccumulatedFundsInTheFuture":null,"PurchaseOfOtherAssets":0,"StatementOfServicePerformanceQuantity1":56,"StatementOfServicePerformanceQuantity2":null,"StatementOfServicePerformanceQuantity3":null,"StatementOfServicePerformanceQuantity4":null,"StatementOfServicePerformanceQuantity5":null,"ReceiveDonations":true,"RevenueFromCommercialActivities":null,"SaleOfInvestments":0,"SaleOfOtherAssets":0,"ServiceDeliveryGrantsContracts":0,"SetAside75PercentOfFundsToCharitablePurposes":true,"SignificantAssetsOrLiabilities":true,"OverseasOperationSouthAmerica":false,"TotalCashBalancesHeld":106641,"TotalCashPaidForOtherActivities":0,"TotalCashReceivedFromOtherActivities":0,"Vehicles":0,"VolunteerRelatedExpenses":24277,"ReportingCurrency":null,"SpendSetAside75PercentOverA3YearPeriodWithinNz":null,"AuditAndReviewWhatTypeOfModifiedOpinionWasReceived":null,"Quantity1_LastYear":"56","Quantity2_LastYear":null,"Quantity3_LastYear":null,"Quantity4_LastYear":null,"Quantity5_LastYear":null,"OpeningBalanceinBankAccountsCash_LastYear":"141584","DonationsKoha_LastYear":"117520","GeneralGrantsReceived_LastYear":"0","ServiceDeliveryGrantsContracts_LastYear":"0","MembershipFees_LastYear":"0","NewZealandDividends_LastYear":"3296","AllOtherIncome_LastYear":"10088","Total_Gross_Income_LastYear":"146503","FundRaisingExpenses_LastYear":"0","EmployeeRemunerationOtherRelatedExpenses_LastYear":"0","VolunteerRelatedExpenses_LastYear":"17971","CostOfTradingOperations_LastYear":"0","OtherRelatedToDeliveryOfEntityObjectives_LastYear":"0","GrantsOrDonationsPaid_LastYear":"2700","AllOtherExpenditure_LastYear":"156581","Total_Expenditure_LastYear":"177252","GSTPaidOrRefundedInTheFinancialYear_LastYear":"7947","Net_Surplus_Deficit_For_The_Year_LastYear":"-22802","SaleOfInvestments_LastYear":"0","SaleOfOtherAssets_LastYear":"0","CashReceivedFromLoansAndBorrowings_LastYear":"0","TotalCashReceivedFromOtherActivities_LastYear":"0","PurchaseOfResources_LastYear":"0","PurchaseOfOtherAssets_LastYear":"0","RepaymentsOfBorrowings_LastYear":"26416","TotalCashPaidForOtherActivities_LastYear":"26416","CashSurplusOrDeficitFromOtherActivities_LastYear":"-26416","IncomeTaxPaidOrRefundedIfApplicable_LastYear":"0","IncreaseOrDecreaseInCashForTheYear_LastYear":"-49218","ClosingBalanceInBankAccountsAndAnyCash_LastYear":"92366","ClosingBalanceOfBankAccounts_LastYear":"92366","BalanceInvestedInTermDeposits_LastYear":"0","CashOnHand_LastYear":"0","TotalCashBalancesHeld_LastYear":"92366","FirstTimeReporting":false,"DateEntityBegan":null,"PerformanceReportCovers":null,"IsGSTInclusive":true,"LandAndBuildings_LastYear":"5904000","Vehicles_LastYear":"0","InvestmentsSharesBondsUnitsInManagedFunds_LastYear":"0","AmountsLoaneddToOtherOrganisationsOrPerson_LastYear":"0","SourceOfEstimate":"Reinstatement Estimate $ 5904000","LoansAndOtherBorrowings_LastYear":"0","AmountsBorrowedFromOtherOrganisationsPersons_LastYear":"0","MoneyHeldOnBehalfOfOthers_LastYear":"0","ErrorsRelatingToPreviousYearsCorrected":null,"PerformanceReportAdditionalInformation":null,"Approvedby_FirstName":"Daniel","Approvedby_LastName":"Vena","Approvedby_Position":"Lead Pastor","Approvedby_Date":"2026-01-19T11:00:00Z","AuthorisedToApprove":true,"Servicetradingincome_LastYear":"15599"}}