{"d":{"__metadata":{"id":"https://www.odata.charities.govt.nz/AnnualReturn(425619)","uri":"https://www.odata.charities.govt.nz/AnnualReturn(425619)","type":"Charities_ODATAModel.AnnualReturn"},"AnnualReturnCloseRelationshipTransaction":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(425619)/AnnualReturnCloseRelationshipTransaction"}},"Groups":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(425619)/Groups"}},"Organisations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(425619)/Organisations"}},"AreaOfOperations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(425619)/AreaOfOperations"}},"AnnualReturnId":425619,"NoticeofChangeAnnualReturnId":"3e817a61-4d56-f011-bb44-0022480ffcd1","AccountingMethod":null,"AllCurrentLiabilities":1398257,"AllNonCurrentLiabilities":0,"AllOtherExpenditure":387915,"AllOtherFixedAssets":0,"AllOtherGrantsAndSponsorship":null,"AllOtherIncome":973,"AllOtherShortterMassets":null,"AsAtDate":"2025-06-30T00:00:00Z","AvgAllPaidHoursPerWeek":745,"AvgAllVolunteerHoursPerWeek":0,"AvgNoVolunteersPerWeek":0,"Bequests":null,"Buildings":null,"CashAndBankBalances":null,"ComputersAndOfficeEquipment":null,"CostOfServiceProvision":null,"CostOfTradingOperations":null,"Depreciation":null,"DonationsKoha":237213,"EndowmentFunds":null,"GeneralAccumulatedFunds":null,"GovtGrantsContracts":null,"GrantsPaidOutsideNZ":null,"GrantsPaidWithinNZ":null,"InterestPaid":null,"Inventory":2444630,"Investments":0,"Land":null,"MaoriTrustApproved":null,"MaraeFunds":null,"MembershipFees":0,"NewZealandDividends":129490,"NumberOfFulltimeEmployees":18,"NumberOfParttimeEmployees":3,"OtherInvestmentIncome":null,"RestrictedPurposeFunds":null,"SalariesAndWages":null,"ServiceTradingIncome":null,"Status":10,"YearEnded":"2025-06-30T00:00:00Z","GroupId":null,"OrganisationId":62170,"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":33141,"MoneyHeldOnBehalfOfOthers":null,"MoneyOwedToTheEntityByThirdParties":null,"OtherCurrentAssets":0,"IntangibleAssets":null,"InvestmentProperty":null,"CapitalContributedByOwners":0,"AccumulatedComprehensiveRevenueAndExpense":null,"AccumulatedSurplusOrDeficits":5737830,"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":7136087,"Totalassetslesstotalliabilities":5737830,"TotalEquity":5737830,"TotalExpenditure":3436436,"TotalLiabilities":1398257,"TotalGrossIncome":4204762,"PropertyPlantAndEquipmment":69428,"ModifiedOn":"2026-03-02T06:05:55Z","RequiredDueToCharityRules":null,"TotalOperatingExpenditure":3,"IsFinancialReportAudited":null,"AuditName":"Fred 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BOT have approved the purchase of a freehold Safe House on the eastern seaboard to secure an asset for the future and have space available over our rohe. We have $500k in reserve and our predicted outgoings for 12 months is $2m. We will extend the reach of Pataka Kai in food security for whanau. We will complete the Cyclone Gabrielle flood repairs and cabins on whanau land. Both Repair work contractor, and cabins build contractor are in liquidation so the completion of this work will be paid from accumulated funds. We plan to upgrade office technical devices and we're moving to a new higher cost combined office/Pataka Kai site in April 2026. 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