{"d":{"__metadata":{"id":"https://www.odata.charities.govt.nz/AnnualReturn(447478)","uri":"https://www.odata.charities.govt.nz/AnnualReturn(447478)","type":"Charities_ODATAModel.AnnualReturn"},"AnnualReturnCloseRelationshipTransaction":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(447478)/AnnualReturnCloseRelationshipTransaction"}},"Groups":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(447478)/Groups"}},"Organisations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(447478)/Organisations"}},"AreaOfOperations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(447478)/AreaOfOperations"}},"AnnualReturnId":447478,"NoticeofChangeAnnualReturnId":"9222497a-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":5,"AvgAllVolunteerHoursPerWeek":1,"AvgNoVolunteersPerWeek":0,"Bequests":null,"Buildings":null,"CashAndBankBalances":null,"ComputersAndOfficeEquipment":null,"CostOfServiceProvision":null,"CostOfTradingOperations":0,"Depreciation":null,"DonationsKoha":30,"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":15,"NumberOfFulltimeEmployees":0,"NumberOfParttimeEmployees":1,"OtherInvestmentIncome":null,"RestrictedPurposeFunds":null,"SalariesAndWages":null,"ServiceTradingIncome":114,"Status":10,"YearEnded":"2026-03-31T00:00:00Z","GroupId":null,"OrganisationId":69228,"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":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":8761,"TotalLiabilities":null,"TotalGrossIncome":13088,"PropertyPlantAndEquipmment":null,"ModifiedOn":"2026-10-01T06:07:40Z","RequiredDueToCharityRules":null,"TotalOperatingExpenditure":null,"IsFinancialReportAudited":null,"AuditName":null,"AuditToOccupation":null,"AuditOrganization":null,"IsModifiedAuditOpinionReceived":null,"IfFinancialStmtContainRelatedPartyTrans":null,"IsCertifiedToBeCorrect":true,"CertifyingOfficerName":"Jay 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was a $4,000 grant received from Aotearoa Gaming Trust on 19 March 2026, which was for use for funding the six-month period from 19 March to 18 September 2026.  Therefore, all of that was spent in the fiscal year following the year being reported here.\n\nTwo earlier grants, received in May and June 2025, respectively, totalled $8,929 and were used for funding in the year being reported here.  \n\nIn other words, income and expenses when distributed over the year being reported, were each under $10,000.","Approvedby_FirstName":"Jay","Approvedby_LastName":"Robinson","Approvedby_Position":"Co-Chair","Approvedby_Date":"2026-09-27T11:00:00Z","AuthorisedToApprove":true,"Servicetradingincome_LastYear":"0"}}