{"d":{"__metadata":{"id":"https://www.odata.charities.govt.nz/AnnualReturn(427234)","uri":"https://www.odata.charities.govt.nz/AnnualReturn(427234)","type":"Charities_ODATAModel.AnnualReturn"},"AnnualReturnCloseRelationshipTransaction":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(427234)/AnnualReturnCloseRelationshipTransaction"}},"Groups":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(427234)/Groups"}},"Organisations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(427234)/Organisations"}},"AreaOfOperations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(427234)/AreaOfOperations"}},"AnnualReturnId":427234,"NoticeofChangeAnnualReturnId":"2414a8e4-0187-f011-bb46-0022480ffcd1","AccountingMethod":null,"AllCurrentLiabilities":672,"AllNonCurrentLiabilities":0,"AllOtherExpenditure":39414,"AllOtherFixedAssets":0,"AllOtherGrantsAndSponsorship":null,"AllOtherIncome":0,"AllOtherShortterMassets":null,"AsAtDate":"2025-08-31T00:00:00Z","AvgAllPaidHoursPerWeek":0,"AvgAllVolunteerHoursPerWeek":0,"AvgNoVolunteersPerWeek":0,"Bequests":null,"Buildings":null,"CashAndBankBalances":null,"ComputersAndOfficeEquipment":null,"CostOfServiceProvision":null,"CostOfTradingOperations":null,"Depreciation":null,"DonationsKoha":534,"EndowmentFunds":null,"GeneralAccumulatedFunds":null,"GovtGrantsContracts":null,"GrantsPaidOutsideNZ":null,"GrantsPaidWithinNZ":null,"InterestPaid":null,"Inventory":0,"Investments":0,"Land":null,"MaoriTrustApproved":null,"MaraeFunds":null,"MembershipFees":10472,"NewZealandDividends":1228,"NumberOfFulltimeEmployees":0,"NumberOfParttimeEmployees":0,"OtherInvestmentIncome":null,"RestrictedPurposeFunds":null,"SalariesAndWages":null,"ServiceTradingIncome":null,"Status":10,"YearEnded":"2025-08-31T00:00:00Z","GroupId":null,"OrganisationId":63749,"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":3088,"MoneyHeldOnBehalfOfOthers":null,"MoneyOwedToTheEntityByThirdParties":null,"OtherCurrentAssets":18086,"IntangibleAssets":null,"InvestmentProperty":null,"CapitalContributedByOwners":0,"AccumulatedComprehensiveRevenueAndExpense":null,"AccumulatedSurplusOrDeficits":231488,"Reserves":1304104,"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":1536264,"Totalassetslesstotalliabilities":1535592,"TotalEquity":1535592,"TotalExpenditure":65539,"TotalLiabilities":672,"TotalGrossIncome":42500,"PropertyPlantAndEquipmment":1492065,"ModifiedOn":"2026-04-08T07:05:00Z","RequiredDueToCharityRules":null,"TotalOperatingExpenditure":1,"IsFinancialReportAudited":null,"AuditName":null,"AuditToOccupation":null,"AuditOrganization":null,"IsModifiedAuditOpinionReceived":null,"IfFinancialStmtContainRelatedPartyTrans":false,"IsCertifiedToBeCorrect":true,"CertifyingOfficerName":"JILLIAN 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funds comprises of $1,304,104 which represents the increase to rateable values as at July 2025, of the land and buildings at 106 & 110 Leith Street Dunedin, over and above their cost price.\r\n\r\nRetaining property is essential to the continuation of our brass band - to ensure we have suitable accommodation to practice, meet socially and store music and instruments.  Accommodation for Kaikorai Brass Band is essential for future generations of Kaikorai Brass Band and the sustainability of our charity. \r\n\r\n$231,489 includes other plant and equipment, like instruments and music - essential for welcoming new players and continuing the band into the future. 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