{"d":{"__metadata":{"id":"https://www.odata.charities.govt.nz/AnnualReturn(442513)","uri":"https://www.odata.charities.govt.nz/AnnualReturn(442513)","type":"Charities_ODATAModel.AnnualReturn"},"AnnualReturnCloseRelationshipTransaction":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(442513)/AnnualReturnCloseRelationshipTransaction"}},"Groups":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(442513)/Groups"}},"Organisations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(442513)/Organisations"}},"AreaOfOperations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(442513)/AreaOfOperations"}},"AnnualReturnId":442513,"NoticeofChangeAnnualReturnId":"d4ecf3df-912d-f111-bb51-000d3acc4199","AccountingMethod":null,"AllCurrentLiabilities":null,"AllNonCurrentLiabilities":null,"AllOtherExpenditure":0,"AllOtherFixedAssets":null,"AllOtherGrantsAndSponsorship":null,"AllOtherIncome":1699,"AllOtherShortterMassets":null,"AsAtDate":"2026-03-31T00:00:00Z","AvgAllPaidHoursPerWeek":0,"AvgAllVolunteerHoursPerWeek":69,"AvgNoVolunteersPerWeek":0,"Bequests":null,"Buildings":null,"CashAndBankBalances":null,"ComputersAndOfficeEquipment":null,"CostOfServiceProvision":null,"CostOfTradingOperations":0,"Depreciation":null,"DonationsKoha":19139,"EndowmentFunds":null,"GeneralAccumulatedFunds":null,"GovtGrantsContracts":null,"GrantsPaidOutsideNZ":null,"GrantsPaidWithinNZ":null,"InterestPaid":null,"Inventory":null,"Investments":null,"Land":null,"MaoriTrustApproved":null,"MaraeFunds":null,"MembershipFees":4745,"NewZealandDividends":4,"NumberOfFulltimeEmployees":0,"NumberOfParttimeEmployees":0,"OtherInvestmentIncome":null,"RestrictedPurposeFunds":null,"SalariesAndWages":null,"ServiceTradingIncome":0,"Status":10,"YearEnded":"2026-03-31T00:00:00Z","GroupId":null,"OrganisationId":39327,"ReportingTierId":4,"OtherRevenueFromExchangeTransactions":null,"OtherRevenueFromNonExchangeTransactions":null,"FundRaisingExpenses":3135,"GrantsorDonationsPaid":18838,"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":28627,"TotalLiabilities":null,"TotalGrossIncome":25587,"PropertyPlantAndEquipmment":null,"ModifiedOn":"2026-08-31T07:05:19Z","RequiredDueToCharityRules":null,"TotalOperatingExpenditure":null,"IsFinancialReportAudited":null,"AuditName":null,"AuditToOccupation":null,"AuditOrganization":null,"IsModifiedAuditOpinionReceived":null,"IfFinancialStmtContainRelatedPartyTrans":null,"IsCertifiedToBeCorrect":true,"CertifyingOfficerName":"Voreen Julius","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":0,"BusinessIncomeCharitablePurposeOverseas":null,"CapitalGrantsAndDonations":null,"CashAndShortTermDeposits":null,"CashOnHand":0,"CashReceivedFromLoansAndBorrowings":0,"CashSurplusOrDeficitFromOtherActivities":0,"ClosingBalanceInBankAccountsAndAnyCash":24396,"ClosingBalanceOfBankAccounts":24396,"DescribeTheNatureOfTheError":null,"StatementOfServicePerformanceDescription1":"Donations:  Books for Babies","StatementOfServicePerformanceDescription2":"Swimming Lessons","StatementOfServicePerformanceDescription3":"Scholarship ","StatementOfServicePerformanceDescription4":"Literacy - book give away at fun day","StatementOfServicePerformanceDescription5":"Senior Afternoon Tea","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":-3040,"InvestmentsSharesBondsUnitsInManagedFunds":null,"IsCharityCompletingCombinedAnnualReturnAndPerformanceReport":true,"IsTheCharityGSTRegistered":false,"LandAndBuildings":null,"LoansAndOtherBorrowings":null,"SurplusDeficit":-3040,"InterestOfDividendsReceived":4,"NonGovernmentServiceDeliveryGrantsContracts":null,"OverseasOperationNorthAmerica":false,"OverseasOperationOceania":false,"AuditAndReviewOnlyIssueRelatedToCashControlsCashDonations":null,"OpeningBalanceInBankAccountsAndCashOnHand":27436,"OperateOverseas":false,"OtherExpensesRelatedToServiceDelivery":null,"OtherRelatedToDeliveryOfEntityObjectives":1453,"PlanToUseAccumulatedFundsInTheFuture":null,"PurchaseOfOtherAssets":0,"StatementOfServicePerformanceQuantity1":102,"StatementOfServicePerformanceQuantity2":23,"StatementOfServicePerformanceQuantity3":2,"StatementOfServicePerformanceQuantity4":150,"StatementOfServicePerformanceQuantity5":65,"ReceiveDonations":false,"RevenueFromCommercialActivities":null,"SaleOfInvestments":0,"SaleOfOtherAssets":0,"ServiceDeliveryGrantsContracts":0,"SetAside75PercentOfFundsToCharitablePurposes":null,"SignificantAssetsOrLiabilities":false,"OverseasOperationSouthAmerica":false,"TotalCashBalancesHeld":24396,"TotalCashPaidForOtherActivities":0,"TotalCashReceivedFromOtherActivities":0,"Vehicles":null,"VolunteerRelatedExpenses":5201,"ReportingCurrency":null,"SpendSetAside75PercentOverA3YearPeriodWithinNz":null,"AuditAndReviewWhatTypeOfModifiedOpinionWasReceived":null,"Quantity1_LastYear":"95","Quantity2_LastYear":"12","Quantity3_LastYear":"2","Quantity4_LastYear":"50","Quantity5_LastYear":"66","OpeningBalanceinBankAccountsCash_LastYear":"20299","DonationsKoha_LastYear":"20976","GeneralGrantsReceived_LastYear":"2479","ServiceDeliveryGrantsContracts_LastYear":"0","MembershipFees_LastYear":"4290","NewZealandDividends_LastYear":"269","AllOtherIncome_LastYear":"3302","Total_Gross_Income_LastYear":"31316","FundRaisingExpenses_LastYear":"2260","EmployeeRemunerationOtherRelatedExpenses_LastYear":"0","VolunteerRelatedExpenses_LastYear":"7756","CostOfTradingOperations_LastYear":"0","OtherRelatedToDeliveryOfEntityObjectives_LastYear":"2548","GrantsOrDonationsPaid_LastYear":"11615","AllOtherExpenditure_LastYear":"0","Total_Expenditure_LastYear":"24179","GSTPaidOrRefundedInTheFinancialYear_LastYear":"0","Net_Surplus_Deficit_For_The_Year_LastYear":"7137","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":"7137","ClosingBalanceInBankAccountsAndAnyCash_LastYear":"27436","ClosingBalanceOfBankAccounts_LastYear":"27436","BalanceInvestedInTermDeposits_LastYear":"0","CashOnHand_LastYear":"0","TotalCashBalancesHeld_LastYear":"27436","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":"Voreen","Approvedby_LastName":"Julius","Approvedby_Position":"Treasurer","Approvedby_Date":"2026-08-27T12:00:00Z","AuthorisedToApprove":true,"Servicetradingincome_LastYear":"0"}}