{"d":{"__metadata":{"id":"https://www.odata.charities.govt.nz/AnnualReturn(448464)","uri":"https://www.odata.charities.govt.nz/AnnualReturn(448464)","type":"Charities_ODATAModel.AnnualReturn"},"AnnualReturnCloseRelationshipTransaction":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(448464)/AnnualReturnCloseRelationshipTransaction"}},"Groups":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(448464)/Groups"}},"Organisations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(448464)/Organisations"}},"AreaOfOperations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(448464)/AreaOfOperations"}},"AnnualReturnId":448464,"NoticeofChangeAnnualReturnId":"3e29866f-922d-f111-bb51-000d3acc4199","AccountingMethod":null,"AllCurrentLiabilities":951300,"AllNonCurrentLiabilities":140625,"AllOtherExpenditure":1179141,"AllOtherFixedAssets":0,"AllOtherGrantsAndSponsorship":null,"AllOtherIncome":null,"AllOtherShortterMassets":null,"AsAtDate":"2026-03-31T00:00:00Z","AvgAllPaidHoursPerWeek":2400,"AvgAllVolunteerHoursPerWeek":1,"AvgNoVolunteersPerWeek":0,"Bequests":null,"Buildings":null,"CashAndBankBalances":887764,"ComputersAndOfficeEquipment":null,"CostOfServiceProvision":null,"CostOfTradingOperations":null,"Depreciation":274566,"DonationsKoha":7005,"EndowmentFunds":null,"GeneralAccumulatedFunds":null,"GovtGrantsContracts":null,"GrantsPaidOutsideNZ":null,"GrantsPaidWithinNZ":null,"InterestPaid":null,"Inventory":0,"Investments":0,"Land":null,"MaoriTrustApproved":null,"MaraeFunds":null,"MembershipFees":null,"NewZealandDividends":1466,"NumberOfFulltimeEmployees":59,"NumberOfParttimeEmployees":27,"OtherInvestmentIncome":null,"RestrictedPurposeFunds":null,"SalariesAndWages":null,"ServiceTradingIncome":333130,"Status":10,"YearEnded":"2026-03-31T00:00:00Z","GroupId":null,"OrganisationId":54246,"ReportingTierId":2,"OtherRevenueFromExchangeTransactions":175882,"OtherRevenueFromNonExchangeTransactions":3158,"FundRaisingExpenses":83,"GrantsorDonationsPaid":null,"GainOnPropertyRevaluation":0,"OtherComprehensiveAndExpense":0,"TotalComprehensiveRevenueAndExpenseForThePeriod":0,"ComprehensiveRevenueAndExpenseForThePeriod":413264,"ReceiptsFromTheSaleOfResources":null,"ReceiptsOfBorrowings":null,"PurchaseOfResources":null,"RepaymentsOfBorrowings":null,"ReceivablesFromExchangeTransactionsAndRecoverableFromNonExchange":469102,"DebtorsAndPrepayments":null,"MoneyHeldOnBehalfOfOthers":null,"MoneyOwedToTheEntityByThirdParties":null,"OtherCurrentAssets":54432,"IntangibleAssets":0,"InvestmentProperty":0,"CapitalContributedByOwners":0,"AccumulatedComprehensiveRevenueAndExpense":4453981,"AccumulatedSurplusOrDeficits":null,"Reserves":0,"MinorityInterest":0,"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":5545906,"Totalassetslesstotalliabilities":4453981,"TotalEquity":4453981,"TotalExpenditure":6472133,"TotalLiabilities":1091925,"TotalGrossIncome":6885397,"PropertyPlantAndEquipmment":4134608,"ModifiedOn":"2026-10-05T06:06:29Z","RequiredDueToCharityRules":null,"TotalOperatingExpenditure":3,"IsFinancialReportAudited":null,"AuditName":"Zoe 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