{"d":{"__metadata":{"id":"https://www.odata.charities.govt.nz/AnnualReturn(446076)","uri":"https://www.odata.charities.govt.nz/AnnualReturn(446076)","type":"Charities_ODATAModel.AnnualReturn"},"AnnualReturnCloseRelationshipTransaction":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(446076)/AnnualReturnCloseRelationshipTransaction"}},"Groups":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(446076)/Groups"}},"Organisations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(446076)/Organisations"}},"AreaOfOperations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(446076)/AreaOfOperations"}},"AnnualReturnId":446076,"NoticeofChangeAnnualReturnId":"92f7f4d3-912d-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":1,"AvgNoVolunteersPerWeek":0,"Bequests":null,"Buildings":null,"CashAndBankBalances":null,"ComputersAndOfficeEquipment":null,"CostOfServiceProvision":null,"CostOfTradingOperations":0,"Depreciation":null,"DonationsKoha":51000,"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":70772,"NumberOfFulltimeEmployees":0,"NumberOfParttimeEmployees":0,"OtherInvestmentIncome":null,"RestrictedPurposeFunds":null,"SalariesAndWages":null,"ServiceTradingIncome":0,"Status":10,"YearEnded":"2026-03-31T00:00:00Z","GroupId":null,"OrganisationId":68281,"ReportingTierId":4,"OtherRevenueFromExchangeTransactions":null,"OtherRevenueFromNonExchangeTransactions":null,"FundRaisingExpenses":0,"GrantsorDonationsPaid":72000,"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":72051,"TotalLiabilities":null,"TotalGrossIncome":121772,"PropertyPlantAndEquipmment":null,"ModifiedOn":"2026-09-28T06:06:05Z","RequiredDueToCharityRules":null,"TotalOperatingExpenditure":null,"IsFinancialReportAudited":null,"AuditName":null,"AuditToOccupation":null,"AuditOrganization":null,"IsModifiedAuditOpinionReceived":null,"IfFinancialStmtContainRelatedPartyTrans":null,"IsCertifiedToBeCorrect":true,"CertifyingOfficerName":"Peter Vincent","CharityLendsOrManagesMoney":null,"ProvidedGoodsOrServicesOverseas":null,"UsedIncomeForOverseasPurpose":null,"UsedDonationsForOverseasPurpose":null,"WithHoldAnnualReturn":false,"TotalResources":null,"TotalCommittments":null,"TotalResourcesLessCommittments":null,"OverseasOperationAfrica":false,"AmountsBorrowedFromOtherOrganisationsPersons":0,"AmountsLoanedToOtherOrganisationsOrPersons":1000000,"OverseasOperationAntarctica":false,"OverseasOperationAsia":false,"BalanceInvestedInTermDeposits":138487,"BusinessIncomeCharitablePurposeOverseas":null,"CapitalGrantsAndDonations":null,"CashAndShortTermDeposits":null,"CashOnHand":0,"CashReceivedFromLoansAndBorrowings":0,"CashSurplusOrDeficitFromOtherActivities":0,"ClosingBalanceInBankAccountsAndAnyCash":230932,"ClosingBalanceOfBankAccounts":92445,"DescribeTheNatureOfTheError":null,"StatementOfServicePerformanceDescription1":"Donations to other charities","StatementOfServicePerformanceDescription2":null,"StatementOfServicePerformanceDescription3":null,"StatementOfServicePerformanceDescription4":null,"StatementOfServicePerformanceDescription5":null,"DoesThePerformanceReportDiscloseAndRelatedPartyTransactions":true,"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":49721,"InvestmentsSharesBondsUnitsInManagedFunds":0,"IsCharityCompletingCombinedAnnualReturnAndPerformanceReport":true,"IsTheCharityGSTRegistered":false,"LandAndBuildings":0,"LoansAndOtherBorrowings":0,"SurplusDeficit":49721,"InterestOfDividendsReceived":70772,"NonGovernmentServiceDeliveryGrantsContracts":null,"OverseasOperationNorthAmerica":false,"OverseasOperationOceania":false,"AuditAndReviewOnlyIssueRelatedToCashControlsCashDonations":null,"OpeningBalanceInBankAccountsAndCashOnHand":181211,"OperateOverseas":false,"OtherExpensesRelatedToServiceDelivery":null,"OtherRelatedToDeliveryOfEntityObjectives":51,"PlanToUseAccumulatedFundsInTheFuture":null,"PurchaseOfOtherAssets":0,"StatementOfServicePerformanceQuantity1":72000,"StatementOfServicePerformanceQuantity2":null,"StatementOfServicePerformanceQuantity3":null,"StatementOfServicePerformanceQuantity4":null,"StatementOfServicePerformanceQuantity5":null,"ReceiveDonations":true,"RevenueFromCommercialActivities":null,"SaleOfInvestments":0,"SaleOfOtherAssets":0,"ServiceDeliveryGrantsContracts":0,"SetAside75PercentOfFundsToCharitablePurposes":true,"SignificantAssetsOrLiabilities":true,"OverseasOperationSouthAmerica":false,"TotalCashBalancesHeld":230932,"TotalCashPaidForOtherActivities":0,"TotalCashReceivedFromOtherActivities":0,"Vehicles":0,"VolunteerRelatedExpenses":0,"ReportingCurrency":null,"SpendSetAside75PercentOverA3YearPeriodWithinNz":null,"AuditAndReviewWhatTypeOfModifiedOpinionWasReceived":null,"Quantity1_LastYear":"73000","Quantity2_LastYear":null,"Quantity3_LastYear":null,"Quantity4_LastYear":null,"Quantity5_LastYear":null,"OpeningBalanceinBankAccountsCash_LastYear":"184653","DonationsKoha_LastYear":"1500","GeneralGrantsReceived_LastYear":"0","ServiceDeliveryGrantsContracts_LastYear":"0","MembershipFees_LastYear":"0","NewZealandDividends_LastYear":"68757","AllOtherIncome_LastYear":"0","Total_Gross_Income_LastYear":"70257","FundRaisingExpenses_LastYear":"0","EmployeeRemunerationOtherRelatedExpenses_LastYear":"0","VolunteerRelatedExpenses_LastYear":"0","CostOfTradingOperations_LastYear":"0","OtherRelatedToDeliveryOfEntityObjectives_LastYear":"699","GrantsOrDonationsPaid_LastYear":"73000","AllOtherExpenditure_LastYear":"0","Total_Expenditure_LastYear":"73699","GSTPaidOrRefundedInTheFinancialYear_LastYear":"0","Net_Surplus_Deficit_For_The_Year_LastYear":"-3442","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":"-3442","ClosingBalanceInBankAccountsAndAnyCash_LastYear":"181211","ClosingBalanceOfBankAccounts_LastYear":"18853","BalanceInvestedInTermDeposits_LastYear":"162358","CashOnHand_LastYear":"0","TotalCashBalancesHeld_LastYear":"181211","FirstTimeReporting":false,"DateEntityBegan":null,"PerformanceReportCovers":null,"IsGSTInclusive":null,"LandAndBuildings_LastYear":"0","Vehicles_LastYear":"0","InvestmentsSharesBondsUnitsInManagedFunds_LastYear":"0","AmountsLoaneddToOtherOrganisationsOrPerson_LastYear":"1000000","SourceOfEstimate":null,"LoansAndOtherBorrowings_LastYear":"0","AmountsBorrowedFromOtherOrganisationsPersons_LastYear":"0","MoneyHeldOnBehalfOfOthers_LastYear":"0","ErrorsRelatingToPreviousYearsCorrected":null,"PerformanceReportAdditionalInformation":null,"Approvedby_FirstName":"Peter","Approvedby_LastName":"Vincent","Approvedby_Position":"Trustee","Approvedby_Date":"2026-09-24T12:00:00Z","AuthorisedToApprove":true,"Servicetradingincome_LastYear":"0"}}