{"d":{"__metadata":{"id":"https://www.odata.charities.govt.nz/AnnualReturn(438011)","uri":"https://www.odata.charities.govt.nz/AnnualReturn(438011)","type":"Charities_ODATAModel.AnnualReturn"},"AnnualReturnCloseRelationshipTransaction":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(438011)/AnnualReturnCloseRelationshipTransaction"}},"Groups":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(438011)/Groups"}},"Organisations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(438011)/Organisations"}},"AreaOfOperations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(438011)/AreaOfOperations"}},"AnnualReturnId":438011,"NoticeofChangeAnnualReturnId":"bd8678dc-d7e6-f011-bb4e-000d3acc4199","AccountingMethod":null,"AllCurrentLiabilities":null,"AllNonCurrentLiabilities":null,"AllOtherExpenditure":0,"AllOtherFixedAssets":null,"AllOtherGrantsAndSponsorship":null,"AllOtherIncome":5200,"AllOtherShortterMassets":null,"AsAtDate":"2025-12-31T00:00:00Z","AvgAllPaidHoursPerWeek":0,"AvgAllVolunteerHoursPerWeek":15,"AvgNoVolunteersPerWeek":0,"Bequests":null,"Buildings":null,"CashAndBankBalances":null,"ComputersAndOfficeEquipment":null,"CostOfServiceProvision":null,"CostOfTradingOperations":1984,"Depreciation":null,"DonationsKoha":16406,"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":23870,"NumberOfFulltimeEmployees":0,"NumberOfParttimeEmployees":0,"OtherInvestmentIncome":null,"RestrictedPurposeFunds":null,"SalariesAndWages":null,"ServiceTradingIncome":13037,"Status":10,"YearEnded":"2025-12-31T00:00:00Z","GroupId":null,"OrganisationId":36336,"ReportingTierId":4,"OtherRevenueFromExchangeTransactions":null,"OtherRevenueFromNonExchangeTransactions":null,"FundRaisingExpenses":0,"GrantsorDonationsPaid":0,"GainOnPropertyRevaluation":null,"OtherComprehensiveAndExpense":null,"TotalComprehensiveRevenueAndExpenseForThePeriod":null,"ComprehensiveRevenueAndExpenseForThePeriod":null,"ReceiptsFromTheSaleOfResources":null,"ReceiptsOfBorrowings":null,"PurchaseOfResources":2169,"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":25972,"TotalLiabilities":null,"TotalGrossIncome":58513,"PropertyPlantAndEquipmment":null,"ModifiedOn":"2026-07-14T07:05:07Z","RequiredDueToCharityRules":null,"TotalOperatingExpenditure":null,"IsFinancialReportAudited":null,"AuditName":null,"AuditToOccupation":null,"AuditOrganization":null,"IsModifiedAuditOpinionReceived":null,"IfFinancialStmtContainRelatedPartyTrans":null,"IsCertifiedToBeCorrect":true,"CertifyingOfficerName":"Lydia 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","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":255,"IncomeTaxPaidOrRefundedIfApplicable":0,"IncreaseOrDecreaseInCashForTheYear":30627,"InvestmentsSharesBondsUnitsInManagedFunds":0,"IsCharityCompletingCombinedAnnualReturnAndPerformanceReport":true,"IsTheCharityGSTRegistered":true,"LandAndBuildings":890000,"LoansAndOtherBorrowings":0,"SurplusDeficit":32796,"InterestOfDividendsReceived":23870,"NonGovernmentServiceDeliveryGrantsContracts":null,"OverseasOperationNorthAmerica":false,"OverseasOperationOceania":false,"AuditAndReviewOnlyIssueRelatedToCashControlsCashDonations":null,"OpeningBalanceInBankAccountsAndCashOnHand":441205,"OperateOverseas":false,"OtherExpensesRelatedToServiceDelivery":null,"OtherRelatedToDeliveryOfEntityObjectives":18908,"PlanToUseAccumulatedFundsInTheFuture":null,"PurchaseOfOtherAssets":0,"StatementOfServicePerformanceQuantity1":54,"StatementOfServicePerformanceQuantity2":22,"StatementOfServicePerformanceQuantity3":65,"StatementOfServicePerformanceQuantity4":27,"StatementOfServicePerformanceQuantity5":130,"ReceiveDonations":true,"RevenueFromCommercialActivities":null,"SaleOfInvestments":0,"SaleOfOtherAssets":0,"ServiceDeliveryGrantsContracts":0,"SetAside75PercentOfFundsToCharitablePurposes":true,"SignificantAssetsOrLiabilities":true,"OverseasOperationSouthAmerica":false,"TotalCashBalancesHeld":471832,"TotalCashPaidForOtherActivities":2169,"TotalCashReceivedFromOtherActivities":0,"Vehicles":0,"VolunteerRelatedExpenses":5080,"ReportingCurrency":null,"SpendSetAside75PercentOverA3YearPeriodWithinNz":null,"AuditAndReviewWhatTypeOfModifiedOpinionWasReceived":null,"Quantity1_LastYear":"53","Quantity2_LastYear":"16","Quantity3_LastYear":"8","Quantity4_LastYear":"9","Quantity5_LastYear":"120","OpeningBalanceinBankAccountsCash_LastYear":"418930","DonationsKoha_LastYear":"9889","GeneralGrantsReceived_LastYear":"11500","ServiceDeliveryGrantsContracts_LastYear":"0","MembershipFees_LastYear":"0","NewZealandDividends_LastYear":"17776","AllOtherIncome_LastYear":"5300","Total_Gross_Income_LastYear":"64294","FundRaisingExpenses_LastYear":"0","EmployeeRemunerationOtherRelatedExpenses_LastYear":"0","VolunteerRelatedExpenses_LastYear":"0","CostOfTradingOperations_LastYear":"1198","OtherRelatedToDeliveryOfEntityObjectives_LastYear":"30973","GrantsOrDonationsPaid_LastYear":"1400","AllOtherExpenditure_LastYear":"0","Total_Expenditure_LastYear":"33571","GSTPaidOrRefundedInTheFinancialYear_LastYear":"-190","Net_Surplus_Deficit_For_The_Year_LastYear":"30533","SaleOfInvestments_LastYear":"0","SaleOfOtherAssets_LastYear":"0","CashReceivedFromLoansAndBorrowings_LastYear":"0","TotalCashReceivedFromOtherActivities_LastYear":"0","PurchaseOfResources_LastYear":"6926","PurchaseOfOtherAssets_LastYear":"1332","RepaymentsOfBorrowings_LastYear":"0","TotalCashPaidForOtherActivities_LastYear":"8258","CashSurplusOrDeficitFromOtherActivities_LastYear":"-8258","IncomeTaxPaidOrRefundedIfApplicable_LastYear":"0","IncreaseOrDecreaseInCashForTheYear_LastYear":"22275","ClosingBalanceInBankAccountsAndAnyCash_LastYear":"441205","ClosingBalanceOfBankAccounts_LastYear":"411205","BalanceInvestedInTermDeposits_LastYear":"30000","CashOnHand_LastYear":"0","TotalCashBalancesHeld_LastYear":"441205","FirstTimeReporting":false,"DateEntityBegan":null,"PerformanceReportCovers":null,"IsGSTInclusive":true,"LandAndBuildings_LastYear":"870000","Vehicles_LastYear":"0","InvestmentsSharesBondsUnitsInManagedFunds_LastYear":"0","AmountsLoaneddToOtherOrganisationsOrPerson_LastYear":"0","SourceOfEstimate":"Land & Buildings is based on the ratable value of the house. ","LoansAndOtherBorrowings_LastYear":"0","AmountsBorrowedFromOtherOrganisationsPersons_LastYear":"0","MoneyHeldOnBehalfOfOthers_LastYear":"0","ErrorsRelatingToPreviousYearsCorrected":null,"PerformanceReportAdditionalInformation":"South Hokianga Cooperating Parish have their Annual Performance Report audited. \n\nReview Report was completed by D C McKenzie \n\n\"I have examined the documents relating to the Annual Performance Report of the South Hokianga Cooperating Parish for the year ended 31-12-25. \n\nIn my opinion, the financial statements fairly show the financial results for the period and the financial position of the organisation as at 31-12-2025\n\nD C McKenzie\"","Approvedby_FirstName":"Lydia","Approvedby_LastName":"Ambler","Approvedby_Position":"Treasurer","Approvedby_Date":"2026-06-04T12:00:00Z","AuthorisedToApprove":true,"Servicetradingincome_LastYear":"19829"}}