{"d":{"__metadata":{"id":"https://www.odata.charities.govt.nz/AnnualReturn(442451)","uri":"https://www.odata.charities.govt.nz/AnnualReturn(442451)","type":"Charities_ODATAModel.AnnualReturn"},"AnnualReturnCloseRelationshipTransaction":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(442451)/AnnualReturnCloseRelationshipTransaction"}},"Groups":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(442451)/Groups"}},"Organisations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(442451)/Organisations"}},"AreaOfOperations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(442451)/AreaOfOperations"}},"AnnualReturnId":442451,"NoticeofChangeAnnualReturnId":"41279aea-902d-f111-bb51-000d3acc4199","AccountingMethod":null,"AllCurrentLiabilities":null,"AllNonCurrentLiabilities":null,"AllOtherExpenditure":0,"AllOtherFixedAssets":null,"AllOtherGrantsAndSponsorship":null,"AllOtherIncome":0,"AllOtherShortterMassets":null,"AsAtDate":"2026-03-31T00:00:00Z","AvgAllPaidHoursPerWeek":0,"AvgAllVolunteerHoursPerWeek":15,"AvgNoVolunteersPerWeek":0,"Bequests":null,"Buildings":null,"CashAndBankBalances":null,"ComputersAndOfficeEquipment":null,"CostOfServiceProvision":null,"CostOfTradingOperations":0,"Depreciation":null,"DonationsKoha":16052,"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":"2026-03-31T00:00:00Z","GroupId":null,"OrganisationId":75912,"ReportingTierId":4,"OtherRevenueFromExchangeTransactions":null,"OtherRevenueFromNonExchangeTransactions":null,"FundRaisingExpenses":0,"GrantsorDonationsPaid":100,"GainOnPropertyRevaluation":null,"OtherComprehensiveAndExpense":null,"TotalComprehensiveRevenueAndExpenseForThePeriod":null,"ComprehensiveRevenueAndExpenseForThePeriod":null,"ReceiptsFromTheSaleOfResources":null,"ReceiptsOfBorrowings":null,"PurchaseOfResources":0,"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":13630,"TotalLiabilities":null,"TotalGrossIncome":16052,"PropertyPlantAndEquipmment":null,"ModifiedOn":"2026-08-31T07:05:25Z","RequiredDueToCharityRules":null,"TotalOperatingExpenditure":null,"IsFinancialReportAudited":null,"AuditName":null,"AuditToOccupation":null,"AuditOrganization":null,"IsModifiedAuditOpinionReceived":null,"IfFinancialStmtContainRelatedPartyTrans":null,"IsCertifiedToBeCorrect":true,"CertifyingOfficerName":"Atarangi Kask","CharityLendsOrManagesMoney":null,"ProvidedGoodsOrServicesOverseas":null,"UsedIncomeForOverseasPurpose":null,"UsedDonationsForOverseasPurpose":null,"WithHoldAnnualReturn":false,"TotalResources":null,"TotalCommittments":null,"TotalResourcesLessCommittments":null,"OverseasOperationAfrica":false,"AmountsBorrowedFromOtherOrganisationsPersons":0,"AmountsLoanedToOtherOrganisationsOrPersons":0,"OverseasOperationAntarctica":false,"OverseasOperationAsia":false,"BalanceInvestedInTermDeposits":0,"BusinessIncomeCharitablePurposeOverseas":null,"CapitalGrantsAndDonations":null,"CashAndShortTermDeposits":null,"CashOnHand":0,"CashReceivedFromLoansAndBorrowings":0,"CashSurplusOrDeficitFromOtherActivities":-654,"ClosingBalanceInBankAccountsAndAnyCash":14813,"ClosingBalanceOfBankAccounts":14813,"DescribeTheNatureOfTheError":"The comparative financial information previously reported for the year ended 31 March 2025 did not fully reconcile to the Trust's bank records. During preparation of the 2026 Performance Report, the Trust reviewed the underlying bank transactions and identified differences in the previously reported cash receipts, cash payments and closing bank balance. The comparative figures have been corrected in this Performance Report using the Trust's bank records for the year ended 31 March 2025.","StatementOfServicePerformanceDescription1":"Community events and whanau wellbeing activities ","StatementOfServicePerformanceDescription2":"Weekly whanau support groups and services","StatementOfServicePerformanceDescription3":"24/7 online whanau support and connection ","StatementOfServicePerformanceDescription4":null,"StatementOfServicePerformanceDescription5":null,"DoesThePerformanceReportDiscloseAndRelatedPartyTransactions":false,"EmployeeRemunerationAndOtherRelatedExpenses":0,"ErrorsRelatingToPreviousYearCorrected":true,"OverseasOperationEurope":false,"ExpensesRelatedToCommercialActivities":null,"ExpensesRelatedToFundraising":null,"FinancialPoliciesProceduresControlsPlace":null,"GeneralGrantsReceived":0,"GovernmentServiceDeliveryGrantsContracts":null,"GrantsAndDonationsMade":null,"GrantsRevenueFromLocalOrCentralGovernment":null,"GrantsRevenueFromOtherSources":null,"GSTPaidOrRefundedInTheFinancialYear":0,"IncomeTaxPaidOrRefundedIfApplicable":0,"IncreaseOrDecreaseInCashForTheYear":1768,"InvestmentsSharesBondsUnitsInManagedFunds":0,"IsCharityCompletingCombinedAnnualReturnAndPerformanceReport":true,"IsTheCharityGSTRegistered":false,"LandAndBuildings":0,"LoansAndOtherBorrowings":0,"SurplusDeficit":2422,"InterestOfDividendsReceived":0,"NonGovernmentServiceDeliveryGrantsContracts":null,"OverseasOperationNorthAmerica":false,"OverseasOperationOceania":false,"AuditAndReviewOnlyIssueRelatedToCashControlsCashDonations":null,"OpeningBalanceInBankAccountsAndCashOnHand":13045,"OperateOverseas":false,"OtherExpensesRelatedToServiceDelivery":null,"OtherRelatedToDeliveryOfEntityObjectives":13530,"PlanToUseAccumulatedFundsInTheFuture":null,"PurchaseOfOtherAssets":654,"StatementOfServicePerformanceQuantity1":2000,"StatementOfServicePerformanceQuantity2":52,"StatementOfServicePerformanceQuantity3":365,"StatementOfServicePerformanceQuantity4":null,"StatementOfServicePerformanceQuantity5":null,"ReceiveDonations":true,"RevenueFromCommercialActivities":null,"SaleOfInvestments":0,"SaleOfOtherAssets":0,"ServiceDeliveryGrantsContracts":0,"SetAside75PercentOfFundsToCharitablePurposes":true,"SignificantAssetsOrLiabilities":true,"OverseasOperationSouthAmerica":false,"TotalCashBalancesHeld":14813,"TotalCashPaidForOtherActivities":654,"TotalCashReceivedFromOtherActivities":0,"Vehicles":0,"VolunteerRelatedExpenses":0,"ReportingCurrency":null,"SpendSetAside75PercentOverA3YearPeriodWithinNz":null,"AuditAndReviewWhatTypeOfModifiedOpinionWasReceived":null,"Quantity1_LastYear":"630","Quantity2_LastYear":"42","Quantity3_LastYear":"200","Quantity4_LastYear":null,"Quantity5_LastYear":null,"OpeningBalanceinBankAccountsCash_LastYear":"13584","DonationsKoha_LastYear":"21248","GeneralGrantsReceived_LastYear":"0","ServiceDeliveryGrantsContracts_LastYear":"5854","MembershipFees_LastYear":"0","NewZealandDividends_LastYear":"0","AllOtherIncome_LastYear":"0","Total_Gross_Income_LastYear":"32077","FundRaisingExpenses_LastYear":"0","EmployeeRemunerationOtherRelatedExpenses_LastYear":"0","VolunteerRelatedExpenses_LastYear":"0","CostOfTradingOperations_LastYear":"0","OtherRelatedToDeliveryOfEntityObjectives_LastYear":"25723","GrantsOrDonationsPaid_LastYear":"300","AllOtherExpenditure_LastYear":"0","Total_Expenditure_LastYear":"26023","GSTPaidOrRefundedInTheFinancialYear_LastYear":"0","Net_Surplus_Deficit_For_The_Year_LastYear":"6054","SaleOfInvestments_LastYear":"0","SaleOfOtherAssets_LastYear":"0","CashReceivedFromLoansAndBorrowings_LastYear":"0","TotalCashReceivedFromOtherActivities_LastYear":"0","PurchaseOfResources_LastYear":"0","PurchaseOfOtherAssets_LastYear":"6593","RepaymentsOfBorrowings_LastYear":"0","TotalCashPaidForOtherActivities_LastYear":"6593","CashSurplusOrDeficitFromOtherActivities_LastYear":"-6593","IncomeTaxPaidOrRefundedIfApplicable_LastYear":"0","IncreaseOrDecreaseInCashForTheYear_LastYear":"-539","ClosingBalanceInBankAccountsAndAnyCash_LastYear":"13045","ClosingBalanceOfBankAccounts_LastYear":"13045","BalanceInvestedInTermDeposits_LastYear":"0","CashOnHand_LastYear":"0","TotalCashBalancesHeld_LastYear":"13045","FirstTimeReporting":false,"DateEntityBegan":null,"PerformanceReportCovers":null,"IsGSTInclusive":null,"LandAndBuildings_LastYear":"0","Vehicles_LastYear":"0","InvestmentsSharesBondsUnitsInManagedFunds_LastYear":"0","AmountsLoaneddToOtherOrganisationsOrPerson_LastYear":"0","SourceOfEstimate":"N/A","LoansAndOtherBorrowings_LastYear":"0","AmountsBorrowedFromOtherOrganisationsPersons_LastYear":"0","MoneyHeldOnBehalfOfOthers_LastYear":"0","ErrorsRelatingToPreviousYearsCorrected":null,"PerformanceReportAdditionalInformation":"E Tu Te Tai Tokerau Trust continued to provide community-led initiatives throughout the year to support the health, wellbeing and resilience of whanau across Te Tai Tokerau. Activities included free community events, regular support groups for men and women, whanau support, educational and cultural activities, food and transport assistance, and ongoing support for families. The Trust's activities were supported by volunteers, koha, donations and community contributions.","Approvedby_FirstName":"Atarangi","Approvedby_LastName":"Kask","Approvedby_Position":"Secretary, Treasurer, Trustee ","Approvedby_Date":"2026-08-28T12:00:00Z","AuthorisedToApprove":true,"Servicetradingincome_LastYear":"4975"}}