{"d":{"__metadata":{"id":"https://www.odata.charities.govt.nz/AnnualReturn(57402)","uri":"https://www.odata.charities.govt.nz/AnnualReturn(57402)","type":"Charities_ODATAModel.AnnualReturn"},"AnnualReturnCloseRelationshipTransaction":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(57402)/AnnualReturnCloseRelationshipTransaction"}},"Groups":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(57402)/Groups"}},"Organisations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(57402)/Organisations"}},"AreaOfOperations":{"__deferred":{"uri":"https://www.odata.charities.govt.nz/AnnualReturn(57402)/AreaOfOperations"}},"AnnualReturnId":57402,"NoticeofChangeAnnualReturnId":"61c5956d-4fb8-e111-910d-00155d0d1916","AccountingMethod":true,"AllCurrentLiabilities":428605,"AllNonCurrentLiabilities":0,"AllOtherExpenditure":261874,"AllOtherFixedAssets":292193,"AllOtherGrantsAndSponsorship":49187,"AllOtherIncome":98096,"AllOtherShortterMassets":534762,"AsAtDate":"2010-12-31T00:00:00Z","AvgAllPaidHoursPerWeek":762,"AvgAllVolunteerHoursPerWeek":50,"AvgNoVolunteersPerWeek":20,"Bequests":0,"Buildings":60445,"CashAndBankBalances":3746867,"ComputersAndOfficeEquipment":5832,"CostOfServiceProvision":733001,"CostOfTradingOperations":1880586,"Depreciation":39746,"DonationsKoha":0,"EndowmentFunds":0,"GeneralAccumulatedFunds":3288589,"GovtGrantsContracts":24096,"GrantsPaidOutsideNZ":0,"GrantsPaidWithinNZ":42774,"InterestPaid":43,"Inventory":23465,"Investments":0,"Land":16000,"MaoriTrustApproved":null,"MaraeFunds":null,"MembershipFees":2391925,"NewZealandDividends":67,"NumberOfFulltimeEmployees":13,"NumberOfParttimeEmployees":16,"OtherInvestmentIncome":167298,"RestrictedPurposeFunds":962370,"SalariesAndWages":1022381,"ServiceTradingIncome":2196231,"Status":10,"YearEnded":"2010-12-31T00:00:00Z","GroupId":null,"OrganisationId":40415,"ReportingTierId":null,"OtherRevenueFromExchangeTransactions":null,"OtherRevenueFromNonExchangeTransactions":null,"FundRaisingExpenses":null,"GrantsorDonationsPaid":null,"GainOnPropertyRevaluation":null,"OtherComprehensiveAndExpense":null,"TotalComprehensiveRevenueAndExpenseForThePeriod":null,"ComprehensiveRevenueAndExpenseForThePeriod":null,"ReceiptsFromTheSaleOfResources":null,"ReceiptsOfBorrowings":null,"PurchaseOfResources":null,"RepaymentsOfBorrowings":null,"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":4305094,"AllNonCurrentAssets":374470,"NetSurplusDeficitForTheYear":946495,"TotalOverallLiabilities":4679564,"TotalAssets":4679564,"Totalassetslesstotalliabilities":null,"TotalEquity":4250959,"TotalExpenditure":3980405,"TotalLiabilities":428605,"TotalGrossIncome":4926900,"PropertyPlantAndEquipmment":null,"ModifiedOn":"2012-06-17T07:38:38Z","RequiredDueToCharityRules":null,"TotalOperatingExpenditure":null,"IsFinancialReportAudited":null,"AuditName":null,"AuditToOccupation":null,"AuditOrganization":null,"IsModifiedAuditOpinionReceived":null,"IfFinancialStmtContainRelatedPartyTrans":null,"IsCertifiedToBeCorrect":null,"CertifyingOfficerName":"Veronica Ng Lam","CharityLendsOrManagesMoney":null,"ProvidedGoodsOrServicesOverseas":null,"UsedIncomeForOverseasPurpose":null,"UsedDonationsForOverseasPurpose":null,"WithHoldAnnualReturn":false,"TotalResources":null,"TotalCommittments":null,"TotalResourcesLessCommittments":null,"OverseasOperationAfrica":null,"AmountsBorrowedFromOtherOrganisationsPersons":null,"AmountsLoanedToOtherOrganisationsOrPersons":null,"OverseasOperationAntarctica":null,"OverseasOperationAsia":null,"BalanceInvestedInTermDeposits":null,"BusinessIncomeCharitablePurposeOverseas":null,"CapitalGrantsAndDonations":null,"CashAndShortTermDeposits":null,"CashOnHand":null,"CashReceivedFromLoansAndBorrowings":null,"CashSurplusOrDeficitFromOtherActivities":null,"ClosingBalanceInBankAccountsAndAnyCash":null,"ClosingBalanceOfBankAccounts":null,"DescribeTheNatureOfTheError":null,"StatementOfServicePerformanceDescription1":null,"StatementOfServicePerformanceDescription2":null,"StatementOfServicePerformanceDescription3":null,"StatementOfServicePerformanceDescription4":null,"StatementOfServicePerformanceDescription5":null,"DoesThePerformanceReportDiscloseAndRelatedPartyTransactions":null,"EmployeeRemunerationAndOtherRelatedExpenses":null,"ErrorsRelatingToPreviousYearCorrected":null,"OverseasOperationEurope":null,"ExpensesRelatedToCommercialActivities":null,"ExpensesRelatedToFundraising":null,"FinancialPoliciesProceduresControlsPlace":null,"GeneralGrantsReceived":null,"GovernmentServiceDeliveryGrantsContracts":null,"GrantsAndDonationsMade":null,"GrantsRevenueFromLocalOrCentralGovernment":null,"GrantsRevenueFromOtherSources":null,"GSTPaidOrRefundedInTheFinancialYear":null,"IncomeTaxPaidOrRefundedIfApplicable":null,"IncreaseOrDecreaseInCashForTheYear":null,"InvestmentsSharesBondsUnitsInManagedFunds":null,"IsCharityCompletingCombinedAnnualReturnAndPerformanceReport":null,"IsTheCharityGSTRegistered":null,"LandAndBuildings":null,"LoansAndOtherBorrowings":null,"SurplusDeficit":null,"InterestOfDividendsReceived":null,"NonGovernmentServiceDeliveryGrantsContracts":null,"OverseasOperationNorthAmerica":null,"OverseasOperationOceania":null,"AuditAndReviewOnlyIssueRelatedToCashControlsCashDonations":null,"OpeningBalanceInBankAccountsAndCashOnHand":null,"OperateOverseas":null,"OtherExpensesRelatedToServiceDelivery":null,"OtherRelatedToDeliveryOfEntityObjectives":null,"PlanToUseAccumulatedFundsInTheFuture":null,"PurchaseOfOtherAssets":null,"StatementOfServicePerformanceQuantity1":null,"StatementOfServicePerformanceQuantity2":null,"StatementOfServicePerformanceQuantity3":null,"StatementOfServicePerformanceQuantity4":null,"StatementOfServicePerformanceQuantity5":null,"ReceiveDonations":null,"RevenueFromCommercialActivities":null,"SaleOfInvestments":null,"SaleOfOtherAssets":null,"ServiceDeliveryGrantsContracts":null,"SetAside75PercentOfFundsToCharitablePurposes":null,"SignificantAssetsOrLiabilities":null,"OverseasOperationSouthAmerica":null,"TotalCashBalancesHeld":null,"TotalCashPaidForOtherActivities":null,"TotalCashReceivedFromOtherActivities":null,"Vehicles":null,"VolunteerRelatedExpenses":null,"ReportingCurrency":null,"SpendSetAside75PercentOverA3YearPeriodWithinNz":null,"AuditAndReviewWhatTypeOfModifiedOpinionWasReceived":null,"Quantity1_LastYear":null,"Quantity2_LastYear":null,"Quantity3_LastYear":null,"Quantity4_LastYear":null,"Quantity5_LastYear":null,"OpeningBalanceinBankAccountsCash_LastYear":null,"DonationsKoha_LastYear":null,"GeneralGrantsReceived_LastYear":null,"ServiceDeliveryGrantsContracts_LastYear":null,"MembershipFees_LastYear":null,"NewZealandDividends_LastYear":null,"AllOtherIncome_LastYear":null,"Total_Gross_Income_LastYear":null,"FundRaisingExpenses_LastYear":null,"EmployeeRemunerationOtherRelatedExpenses_LastYear":null,"VolunteerRelatedExpenses_LastYear":null,"CostOfTradingOperations_LastYear":null,"OtherRelatedToDeliveryOfEntityObjectives_LastYear":null,"GrantsOrDonationsPaid_LastYear":null,"AllOtherExpenditure_LastYear":null,"Total_Expenditure_LastYear":null,"GSTPaidOrRefundedInTheFinancialYear_LastYear":null,"Net_Surplus_Deficit_For_The_Year_LastYear":null,"SaleOfInvestments_LastYear":null,"SaleOfOtherAssets_LastYear":null,"CashReceivedFromLoansAndBorrowings_LastYear":null,"TotalCashReceivedFromOtherActivities_LastYear":null,"PurchaseOfResources_LastYear":null,"PurchaseOfOtherAssets_LastYear":null,"RepaymentsOfBorrowings_LastYear":null,"TotalCashPaidForOtherActivities_LastYear":null,"CashSurplusOrDeficitFromOtherActivities_LastYear":null,"IncomeTaxPaidOrRefundedIfApplicable_LastYear":null,"IncreaseOrDecreaseInCashForTheYear_LastYear":null,"ClosingBalanceInBankAccountsAndAnyCash_LastYear":null,"ClosingBalanceOfBankAccounts_LastYear":null,"BalanceInvestedInTermDeposits_LastYear":null,"CashOnHand_LastYear":null,"TotalCashBalancesHeld_LastYear":null,"FirstTimeReporting":null,"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":null,"Approvedby_LastName":null,"Approvedby_Position":null,"Approvedby_Date":null,"AuthorisedToApprove":null,"Servicetradingincome_LastYear":null}}