{"d":{"__metadata":{"id":"https://www.odata.charities.govt.nz/AnnualReturn(437927)","uri":"https://www.odata.charities.govt.nz/AnnualReturn(437927)","type":"Charities_ODATAModel.AnnualReturn"},"AnnualReturnCloseRelationshipTransaction":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(437927)/AnnualReturnCloseRelationshipTransaction"}},"Groups":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(437927)/Groups"}},"Organisations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(437927)/Organisations"}},"AreaOfOperations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(437927)/AreaOfOperations"}},"AnnualReturnId":437927,"NoticeofChangeAnnualReturnId":"a1cbd9f7-912d-f111-bb51-000d3acc4199","AccountingMethod":null,"AllCurrentLiabilities":null,"AllNonCurrentLiabilities":null,"AllOtherExpenditure":0,"AllOtherFixedAssets":null,"AllOtherGrantsAndSponsorship":null,"AllOtherIncome":662,"AllOtherShortterMassets":null,"AsAtDate":"2026-03-31T00:00:00Z","AvgAllPaidHoursPerWeek":0,"AvgAllVolunteerHoursPerWeek":13,"AvgNoVolunteersPerWeek":0,"Bequests":null,"Buildings":null,"CashAndBankBalances":null,"ComputersAndOfficeEquipment":null,"CostOfServiceProvision":null,"CostOfTradingOperations":8730,"Depreciation":null,"DonationsKoha":60,"EndowmentFunds":null,"GeneralAccumulatedFunds":null,"GovtGrantsContracts":null,"GrantsPaidOutsideNZ":null,"GrantsPaidWithinNZ":null,"InterestPaid":null,"Inventory":null,"Investments":null,"Land":null,"MaoriTrustApproved":null,"MaraeFunds":null,"MembershipFees":6829,"NewZealandDividends":4803,"NumberOfFulltimeEmployees":0,"NumberOfParttimeEmployees":0,"OtherInvestmentIncome":null,"RestrictedPurposeFunds":null,"SalariesAndWages":null,"ServiceTradingIncome":3465,"Status":10,"YearEnded":"2026-03-31T00:00:00Z","GroupId":null,"OrganisationId":42384,"ReportingTierId":4,"OtherRevenueFromExchangeTransactions":null,"OtherRevenueFromNonExchangeTransactions":null,"FundRaisingExpenses":0,"GrantsorDonationsPaid":550,"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":11774,"TotalLiabilities":null,"TotalGrossIncome":15819,"PropertyPlantAndEquipmment":null,"ModifiedOn":"2026-07-13T07:05:08Z","RequiredDueToCharityRules":null,"TotalOperatingExpenditure":null,"IsFinancialReportAudited":null,"AuditName":null,"AuditToOccupation":null,"AuditOrganization":null,"IsModifiedAuditOpinionReceived":null,"IfFinancialStmtContainRelatedPartyTrans":null,"IsCertifiedToBeCorrect":true,"CertifyingOfficerName":"Richard Hall","CharityLendsOrManagesMoney":null,"ProvidedGoodsOrServicesOverseas":null,"UsedIncomeForOverseasPurpose":null,"UsedDonationsForOverseasPurpose":null,"WithHoldAnnualReturn":false,"TotalResources":null,"TotalCommittments":null,"TotalResourcesLessCommittments":null,"OverseasOperationAfrica":false,"AmountsBorrowedFromOtherOrganisationsPersons":null,"AmountsLoanedToOtherOrganisationsOrPersons":null,"OverseasOperationAntarctica":false,"OverseasOperationAsia":false,"BalanceInvestedInTermDeposits":99959,"BusinessIncomeCharitablePurposeOverseas":null,"CapitalGrantsAndDonations":null,"CashAndShortTermDeposits":null,"CashOnHand":0,"CashReceivedFromLoansAndBorrowings":0,"CashSurplusOrDeficitFromOtherActivities":60,"ClosingBalanceInBankAccountsAndAnyCash":116828,"ClosingBalanceOfBankAccounts":16869,"DescribeTheNatureOfTheError":null,"StatementOfServicePerformanceDescription1":"Art Shows","StatementOfServicePerformanceDescription2":"Weekly Painting Groups","StatementOfServicePerformanceDescription3":"Art Workshops","StatementOfServicePerformanceDescription4":"Summer Painting Competition","StatementOfServicePerformanceDescription5":"Evening Fun Art Meetings","DoesThePerformanceReportDiscloseAndRelatedPartyTransactions":false,"EmployeeRemunerationAndOtherRelatedExpenses":0,"ErrorsRelatingToPreviousYearCorrected":false,"OverseasOperationEurope":false,"ExpensesRelatedToCommercialActivities":null,"ExpensesRelatedToFundraising":null,"FinancialPoliciesProceduresControlsPlace":null,"GeneralGrantsReceived":0,"GovernmentServiceDeliveryGrantsContracts":null,"GrantsAndDonationsMade":null,"GrantsRevenueFromLocalOrCentralGovernment":null,"GrantsRevenueFromOtherSources":null,"GSTPaidOrRefundedInTheFinancialYear":0,"IncomeTaxPaidOrRefundedIfApplicable":0,"IncreaseOrDecreaseInCashForTheYear":4105,"InvestmentsSharesBondsUnitsInManagedFunds":null,"IsCharityCompletingCombinedAnnualReturnAndPerformanceReport":true,"IsTheCharityGSTRegistered":false,"LandAndBuildings":null,"LoansAndOtherBorrowings":null,"SurplusDeficit":4045,"InterestOfDividendsReceived":4803,"NonGovernmentServiceDeliveryGrantsContracts":null,"OverseasOperationNorthAmerica":false,"OverseasOperationOceania":false,"AuditAndReviewOnlyIssueRelatedToCashControlsCashDonations":null,"OpeningBalanceInBankAccountsAndCashOnHand":112723,"OperateOverseas":false,"OtherExpensesRelatedToServiceDelivery":null,"OtherRelatedToDeliveryOfEntityObjectives":2494,"PlanToUseAccumulatedFundsInTheFuture":null,"PurchaseOfOtherAssets":0,"StatementOfServicePerformanceQuantity1":2,"StatementOfServicePerformanceQuantity2":45,"StatementOfServicePerformanceQuantity3":3,"StatementOfServicePerformanceQuantity4":1,"StatementOfServicePerformanceQuantity5":1,"ReceiveDonations":false,"RevenueFromCommercialActivities":null,"SaleOfInvestments":0,"SaleOfOtherAssets":60,"ServiceDeliveryGrantsContracts":0,"SetAside75PercentOfFundsToCharitablePurposes":null,"SignificantAssetsOrLiabilities":false,"OverseasOperationSouthAmerica":false,"TotalCashBalancesHeld":116828,"TotalCashPaidForOtherActivities":0,"TotalCashReceivedFromOtherActivities":60,"Vehicles":null,"VolunteerRelatedExpenses":0,"ReportingCurrency":null,"SpendSetAside75PercentOverA3YearPeriodWithinNz":null,"AuditAndReviewWhatTypeOfModifiedOpinionWasReceived":null,"Quantity1_LastYear":"2","Quantity2_LastYear":"46","Quantity3_LastYear":"3","Quantity4_LastYear":"1","Quantity5_LastYear":"0","OpeningBalanceinBankAccountsCash_LastYear":"106638","DonationsKoha_LastYear":"60","GeneralGrantsReceived_LastYear":"0","ServiceDeliveryGrantsContracts_LastYear":"0","MembershipFees_LastYear":"7773","NewZealandDividends_LastYear":"6109","AllOtherIncome_LastYear":"0","Total_Gross_Income_LastYear":"18403","FundRaisingExpenses_LastYear":"0","EmployeeRemunerationOtherRelatedExpenses_LastYear":"0","VolunteerRelatedExpenses_LastYear":"0","CostOfTradingOperations_LastYear":"7310","OtherRelatedToDeliveryOfEntityObjectives_LastYear":"1928","GrantsOrDonationsPaid_LastYear":"1323","AllOtherExpenditure_LastYear":"0","Total_Expenditure_LastYear":"10561","GSTPaidOrRefundedInTheFinancialYear_LastYear":"0","Net_Surplus_Deficit_For_The_Year_LastYear":"7842","SaleOfInvestments_LastYear":"0","SaleOfOtherAssets_LastYear":"0","CashReceivedFromLoansAndBorrowings_LastYear":"0","TotalCashReceivedFromOtherActivities_LastYear":"0","PurchaseOfResources_LastYear":"0","PurchaseOfOtherAssets_LastYear":"1757","RepaymentsOfBorrowings_LastYear":"0","TotalCashPaidForOtherActivities_LastYear":"1757","CashSurplusOrDeficitFromOtherActivities_LastYear":"-1757","IncomeTaxPaidOrRefundedIfApplicable_LastYear":"0","IncreaseOrDecreaseInCashForTheYear_LastYear":"6085","ClosingBalanceInBankAccountsAndAnyCash_LastYear":"112723","ClosingBalanceOfBankAccounts_LastYear":"17454","BalanceInvestedInTermDeposits_LastYear":"95269","CashOnHand_LastYear":"0","TotalCashBalancesHeld_LastYear":"112723","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":null,"Approvedby_FirstName":"Richard","Approvedby_LastName":"Hall","Approvedby_Position":"Treasurer","Approvedby_Date":"2026-07-10T12:00:00Z","AuthorisedToApprove":true,"Servicetradingincome_LastYear":"4461"}}