{"d":{"__metadata":{"id":"https://www.odata.charities.govt.nz/AnnualReturn(442503)","uri":"https://www.odata.charities.govt.nz/AnnualReturn(442503)","type":"Charities_ODATAModel.AnnualReturn"},"AnnualReturnCloseRelationshipTransaction":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(442503)/AnnualReturnCloseRelationshipTransaction"}},"Groups":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(442503)/Groups"}},"Organisations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(442503)/Organisations"}},"AreaOfOperations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(442503)/AreaOfOperations"}},"AnnualReturnId":442503,"NoticeofChangeAnnualReturnId":"b04c0fb6-912d-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":144,"AvgNoVolunteersPerWeek":0,"Bequests":null,"Buildings":null,"CashAndBankBalances":null,"ComputersAndOfficeEquipment":null,"CostOfServiceProvision":null,"CostOfTradingOperations":60684,"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":55415,"Status":10,"YearEnded":"2026-03-31T00:00:00Z","GroupId":null,"OrganisationId":36502,"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":11000,"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":60684,"TotalLiabilities":null,"TotalGrossIncome":55415,"PropertyPlantAndEquipmment":null,"ModifiedOn":"2026-08-31T07:05:27Z","RequiredDueToCharityRules":null,"TotalOperatingExpenditure":null,"IsFinancialReportAudited":null,"AuditName":null,"AuditToOccupation":null,"AuditOrganization":null,"IsModifiedAuditOpinionReceived":null,"IfFinancialStmtContainRelatedPartyTrans":null,"IsCertifiedToBeCorrect":true,"CertifyingOfficerName":"JJ 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is for Significant liabilities explanation - as you didn't put a field below it allowing us to explain.\n\n[The amounts owed to trustees are highly estimated because they have accumulated through numerous personal advances over several years. The advances were made by the trustees to keep the charity operating and meet rent and other essential expenses. Full supporting bank statements and financial records are retained. The trustees are not presently seeking repayment, as their priority is enabling the charity to continue helping people in need.]","LoansAndOtherBorrowings_LastYear":"0","AmountsBorrowedFromOtherOrganisationsPersons_LastYear":"93000","MoneyHeldOnBehalfOfOthers_LastYear":"0","ErrorsRelatingToPreviousYearsCorrected":null,"PerformanceReportAdditionalInformation":"This Tier 4 form prevents our charity from reporting accurately. We operate with a bank overdraft and substantial accumulated advances from two trustees, who work unpaid and have personally covered rent, bills and operating costs for years. We remain continuously in debt.\n\nThe form rejects our actual negative position, calculates a positive closing balance that does not exist, then requires that false figure before allowing us to proceed. This contradicts paragraph 48 of the Tier 4 Standard, which says overdraft balances must be included.\n\nAll trustee advances are supported by retained bank statements, which we will provide if required. Reconstructing years of personal payments to satisfy a defective form would consume many hours of unpaid work, so we have disclosed a reasonable estimate. We are fully transparent; this form is not. It must accept negative balances, clearly show liabilities and permit explanations without forcing charities to report money they do not have.\n","Approvedby_FirstName":"JJ","Approvedby_LastName":"van der Vlugt","Approvedby_Position":"trustee","Approvedby_Date":"2026-08-29T12:00:00Z","AuthorisedToApprove":true,"Servicetradingincome_LastYear":"53490"}}