{"d":{"__metadata":{"id":"https://www.odata.charities.govt.nz/AnnualReturn(430288)","uri":"https://www.odata.charities.govt.nz/AnnualReturn(430288)","type":"Charities_ODATAModel.AnnualReturn"},"AnnualReturnCloseRelationshipTransaction":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(430288)/AnnualReturnCloseRelationshipTransaction"}},"Groups":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(430288)/Groups"}},"Organisations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(430288)/Organisations"}},"AreaOfOperations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(430288)/AreaOfOperations"}},"AnnualReturnId":430288,"NoticeofChangeAnnualReturnId":"c9607103-8c9e-f011-bb48-000d3acc4199","AccountingMethod":null,"AllCurrentLiabilities":null,"AllNonCurrentLiabilities":null,"AllOtherExpenditure":0,"AllOtherFixedAssets":null,"AllOtherGrantsAndSponsorship":null,"AllOtherIncome":10000,"AllOtherShortterMassets":null,"AsAtDate":"2025-09-01T00:00:00Z","AvgAllPaidHoursPerWeek":0,"AvgAllVolunteerHoursPerWeek":4,"AvgNoVolunteersPerWeek":0,"Bequests":null,"Buildings":null,"CashAndBankBalances":null,"ComputersAndOfficeEquipment":null,"CostOfServiceProvision":null,"CostOfTradingOperations":0,"Depreciation":null,"DonationsKoha":0,"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":0,"NumberOfFulltimeEmployees":0,"NumberOfParttimeEmployees":0,"OtherInvestmentIncome":null,"RestrictedPurposeFunds":null,"SalariesAndWages":null,"ServiceTradingIncome":0,"Status":10,"YearEnded":"2025-09-01T00:00:00Z","GroupId":null,"OrganisationId":75613,"ReportingTierId":4,"OtherRevenueFromExchangeTransactions":null,"OtherRevenueFromNonExchangeTransactions":null,"FundRaisingExpenses":0,"GrantsorDonationsPaid":0,"GainOnPropertyRevaluation":null,"OtherComprehensiveAndExpense":null,"TotalComprehensiveRevenueAndExpenseForThePeriod":null,"ComprehensiveRevenueAndExpenseForThePeriod":null,"ReceiptsFromTheSaleOfResources":null,"ReceiptsOfBorrowings":null,"PurchaseOfResources":0,"RepaymentsOfBorrowings":0,"ReceivablesFromExchangeTransactionsAndRecoverableFromNonExchange":null,"DebtorsAndPrepayments":null,"MoneyHeldOnBehalfOfOthers":null,"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":65000,"TotalLiabilities":null,"TotalGrossIncome":100000,"PropertyPlantAndEquipmment":null,"ModifiedOn":"2026-06-08T07:05:36Z","RequiredDueToCharityRules":null,"TotalOperatingExpenditure":null,"IsFinancialReportAudited":null,"AuditName":null,"AuditToOccupation":null,"AuditOrganization":null,"IsModifiedAuditOpinionReceived":null,"IfFinancialStmtContainRelatedPartyTrans":null,"IsCertifiedToBeCorrect":true,"CertifyingOfficerName":"Daysha 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engagement","StatementOfServicePerformanceDescription3":"Workshop related activities","StatementOfServicePerformanceDescription4":"Research-related activities","StatementOfServicePerformanceDescription5":"Professional Support","DoesThePerformanceReportDiscloseAndRelatedPartyTransactions":false,"EmployeeRemunerationAndOtherRelatedExpenses":0,"ErrorsRelatingToPreviousYearCorrected":false,"OverseasOperationEurope":false,"ExpensesRelatedToCommercialActivities":null,"ExpensesRelatedToFundraising":null,"FinancialPoliciesProceduresControlsPlace":null,"GeneralGrantsReceived":90000,"GovernmentServiceDeliveryGrantsContracts":null,"GrantsAndDonationsMade":null,"GrantsRevenueFromLocalOrCentralGovernment":null,"GrantsRevenueFromOtherSources":null,"GSTPaidOrRefundedInTheFinancialYear":0,"IncomeTaxPaidOrRefundedIfApplicable":0,"IncreaseOrDecreaseInCashForTheYear":35000,"InvestmentsSharesBondsUnitsInManagedFunds":null,"IsCharityCompletingCombinedAnnualReturnAndPerformanceReport":true,"IsTheCharityGSTRegistered":false,"LandAndBuildings":null,"LoansAndOtherBorrowings":null,"SurplusDeficit":35000,"InterestOfDividendsReceived":0,"NonGovernmentServiceDeliveryGrantsContracts":null,"OverseasOperationNorthAmerica":false,"OverseasOperationOceania":false,"AuditAndReviewOnlyIssueRelatedToCashControlsCashDonations":null,"OpeningBalanceInBankAccountsAndCashOnHand":0,"OperateOverseas":false,"OtherExpensesRelatedToServiceDelivery":null,"OtherRelatedToDeliveryOfEntityObjectives":65000,"PlanToUseAccumulatedFundsInTheFuture":null,"PurchaseOfOtherAssets":0,"StatementOfServicePerformanceQuantity1":1,"StatementOfServicePerformanceQuantity2":3,"StatementOfServicePerformanceQuantity3":3,"StatementOfServicePerformanceQuantity4":2,"StatementOfServicePerformanceQuantity5":2,"ReceiveDonations":true,"RevenueFromCommercialActivities":null,"SaleOfInvestments":0,"SaleOfOtherAssets":0,"ServiceDeliveryGrantsContracts":0,"SetAside75PercentOfFundsToCharitablePurposes":true,"SignificantAssetsOrLiabilities":false,"OverseasOperationSouthAmerica":false,"TotalCashBalancesHeld":35000,"TotalCashPaidForOtherActivities":0,"TotalCashReceivedFromOtherActivities":0,"Vehicles":null,"VolunteerRelatedExpenses":0,"ReportingCurrency":null,"SpendSetAside75PercentOverA3YearPeriodWithinNz":null,"AuditAndReviewWhatTypeOfModifiedOpinionWasReceived":null,"Quantity1_LastYear":"0","Quantity2_LastYear":"0","Quantity3_LastYear":"0","Quantity4_LastYear":"0","Quantity5_LastYear":"0","OpeningBalanceinBankAccountsCash_LastYear":"0","DonationsKoha_LastYear":"0","GeneralGrantsReceived_LastYear":"0","ServiceDeliveryGrantsContracts_LastYear":"0","MembershipFees_LastYear":"0","NewZealandDividends_LastYear":"0","AllOtherIncome_LastYear":"0","Total_Gross_Income_LastYear":"0","FundRaisingExpenses_LastYear":"0","EmployeeRemunerationOtherRelatedExpenses_LastYear":"0","VolunteerRelatedExpenses_LastYear":"0","CostOfTradingOperations_LastYear":"0","OtherRelatedToDeliveryOfEntityObjectives_LastYear":"0","GrantsOrDonationsPaid_LastYear":"0","AllOtherExpenditure_LastYear":"0","Total_Expenditure_LastYear":"0","GSTPaidOrRefundedInTheFinancialYear_LastYear":"0","Net_Surplus_Deficit_For_The_Year_LastYear":"0","SaleOfInvestments_LastYear":"0","SaleOfOtherAssets_LastYear":"0","CashReceivedFromLoansAndBorrowings_LastYear":"0","TotalCashReceivedFromOtherActivities_LastYear":"0","PurchaseOfResources_LastYear":"0","PurchaseOfOtherAssets_LastYear":"0","RepaymentsOfBorrowings_LastYear":"0","TotalCashPaidForOtherActivities_LastYear":"0","CashSurplusOrDeficitFromOtherActivities_LastYear":"0","IncomeTaxPaidOrRefundedIfApplicable_LastYear":"0","IncreaseOrDecreaseInCashForTheYear_LastYear":"0","ClosingBalanceInBankAccountsAndAnyCash_LastYear":"0","ClosingBalanceOfBankAccounts_LastYear":"0","BalanceInvestedInTermDeposits_LastYear":"0","CashOnHand_LastYear":"0","TotalCashBalancesHeld_LastYear":"0","FirstTimeReporting":false,"DateEntityBegan":null,"PerformanceReportCovers":null,"IsGSTInclusive":null,"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":"During the reporting period, the organisation operated using trustee-managed bank accounts, as a dedicated charity bank account had not yet been established. Steps are currently underway to formalise banking arrangements.\nThe organisation received approximately $100,000 in funding, consisting of a $90,000 external donation and a $10,000 personal contribution from a trustee.\nIn addition, approximately $20,000 was used to support overhead and operational costs via trustee-managed accounts belonging to the same legal entity. These funds are not recorded as revenue, as they represent internal funding rather than external income.","Approvedby_FirstName":"Daysha","Approvedby_LastName":"Tonumaipe'a","Approvedby_Position":"Kaiwhakahaere","Approvedby_Date":"2026-06-06T12:00:00Z","AuthorisedToApprove":true,"Servicetradingincome_LastYear":"0"}}