| CLASS OF CLAIM AND CATEGORY WITHIN CLASS |
Amount of revenue applied |
| CLASS A: Venue operators may claim up to 100 percent of revenue applied to a Class A purpose or activity. |
| Class A (a). |
Donations, gifts and sponsorship (including cash, goods and services) to another person resident in Victoria, not including to the club itself, for the purpose or activities set out below. |
| (i) |
any educational purpose; |
$0 |
| (ii) |
the provision of health services or care; |
$2,085 |
| (iii) |
services for the prevention and treatment of problem gambling and drug and alcohol addictions; |
$0 |
| (iv) |
housing assistance for disadvantaged persons; |
$0 |
| (v) |
the relief of poverty; |
$1,923 |
| (vi) |
the provision of services and assistance for the aged; |
$0 |
| (vii) |
the provision of services and assistance for young people; |
$0 |
| (viii) |
the protection and preservation of the environment; |
$0 |
| (ix) |
the provision of assistance to relieve distress caused by natural or other disasters; |
$14,102 |
| (x) |
the provision of advice, support and services to ex-service personnel, their carers and families; |
$0 |
| (xi) |
any other philanthropic or benevolent purpose; |
$10,000 |
| (xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$53,371 |
| Class A (b). |
The cost of providing and maintaining sporting facilities for use by club members. |
$884,864 |
| Class A (c). |
The cost of any subsidy for the provision of goods and services but excluding alcohol. |
$8,142 |
| Class A (d). |
Voluntary services provided by members and/or staff of the club to another person in the community, in fulfilment of Class A(a)(i)-(xii) above. |
$0 |
| Class A (e). |
Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. |
$0 |
| CLASS A – TOTAL |
$974,487 |
| CLASS B: Venue operators may claim an amount equal to the proportion of the club’s non-gaming revenue to its total revenue for Class B. |
|
Non-Gaming Revenue proportion % 62.73 |
| Class B (a). |
Capital expenditure. |
$1,612,224 |
| Class B (b). |
Financing Costs (including principal and interest). |
$43,410 |
| Class B (c). |
Retained earnings accumulated during the year. |
$0 |
| Class B (d). |
The provision of buildings, plant or equipment over $10,000 per item excluding gaming equipment or the gaming machine area of the venue. |
$0 |
| Class B (e). |
Operating costs. |
$5,763,853 |
| CLASS B – TOTAL |
$7,419,486 |
| CLASS C: Venue operators may claim up to 100 percent of revenue applied to a Class C purpose or activity. |
| Class C (a). |
The provision of responsible gambling measures and activities but excluding those required by law. |
$0 |
| Class C (b). |
Reimbursement of expenses reasonably incurred by volunteers. |
$0 |
| Class C (c). |
CBS preparation and auditing expenses to a maximum of $3,000. |
$2,000 |
| CLASS C – TOTAL |
$2,000 |
| CBS TOTAL (CLASS A + B + C) |
$8,395,973 |
| I, Jodie Rohan, certify that:
|
| 1. |
The claims are consistent with the Ministerial Order made on 28 June 2012.
|
| 2. |
The following information is accurate for the financial year: |
| |
a) The percentage (if any) of the venue’s gaming revenue applied to community purposes or activities under Classes A, B and C.
b) The value of any non-financial contribution to community purposes (e.g. voluntary work) by, or on behalf of the venue operator, expressed as a percentage of the venue’s revenue.
c) Any amount payable by a gaming operator under a declaration made by the VGCCC under section 3.6.8(4A) of the Gambling Regulation Act 2003 (the Act), expressed as a percentage of the venue's gaming revenue. |
| |
The amount is |
| |
| less than |
|
| equal to |
|
| greater than |
X |
|
| |
8 1/3 per cent of the venue’s gaming revenue for that financial year, as the required by section 3.6.2 of the Act. |
| 3. |
The CBS in relation to AMSTEL GOLF CLUB INC, has been audited by the suitably qualified person of Biren Joshi of Excel Financial Solutions on 29/09/2025.
I confirm that an independent auditor’s statement dated 29/09/2025 has been received which states that, in the auditor’s opinion, this CBS presents fairly, in accordance with applicable Accounting Standards in Australia, and, is consistent with the auditor’s understanding of sections 3.6.9(2)(a) and (b) and section 3.6.9(3) of the Act, the AMSTEL GOLF CLUB INC,’s compliance with the Act for the financial year ended 30 June 2025.
|
| Declaration to be completed by the venue operator |
X I, Jodie Rohan, declare that:
|
|
| 1. |
The information contained in this CBS form is true and correct to the best of my knowledge. |
| 2. |
I have retained all relevant documentation used in the preparation and auditing of this CBS. |
| 3. |
I acknowledge that it is an offence to provide false or misleading information. |
I understand that by typing my name below, I am deemed to have signed this CBS form.
Jodie Rohan, General Manager - Hospitality |
|
| Class
| Details
| Amount |
| Class A (a). (ii) | EFT Donations to Cancer Council & BeyondBlue | $2,085 |
| Class A (a). (ix) | EFT Donations made to SES - Cranbourne Unit | $14,102 |
| Class A (a). (v) | EFT Donations made to Cranbourne Community House - Fridge cost reimbursement & Mums Supporting Families in Need | $1,923 |
| Class A (a). (xi) | EFT Donations to a local business | $10,000 |
| Class A (a). (xii) | Donations, free gift vouchers and free buckets of balls provided to various local sport clubs and junior sport clubs. | $53,371 |
| Class B (a). | Teaching Room Ball Launching Monitoring System | $9,345 |
| Class B (a). | Ranfurlie Maintenance Shed Staff Room Renovation | $66,337 |
| Class B (a). | Bucket Attachment for Tractor | $7,978 |
| Class B (a). | 7 X Body Security Cameras | $10,210 |
| Class B (a). | Kobelco Excavator | $53,634 |
| Class B (a). | Amstel Car Park Extension | $1,027,189 |
| Class B (a). | Ranfurlie Premium Rooms Facade Upgrade | $13,675 |
| Class B (a). | 3 X Amstel New POS Terminals | $9,197 |
| Class B (a). | Ranfurlie Golf Course GPS Rover Kit | $9,669 |
| Class B (a). | Lawn Mowing Trailer 2.8 Tons | $6,330 |
| Class B (a). | Camera System for Golf Course & Driving Range | $25,657 |
| Class B (a). | Supply & Install Carpark Cameras & Wireless Network (Staff Car Park, Amstel Front Sign) | $8,662 |
| Class B (a). | Robotic Mowing System - Turf Troniq | $18,819 |
| Class B (a). | Seeder for Ranfurlie Golf Course | $14,428 |
| Class B (a). | Autonomous Ball Picker | $33,646 |
| Class B (a). | Amstel Sports Bar Kitchen Renovation | $21,016 |
| Class B (a). | Supply & Install Driving Range Nets | $56,269 |
| Class B (a). | 4 X New Yamaha Golf Cars | $42,770 |
| Class B (a). | Kress KR233 Robotic Mower | $6,967 |
| Class B (a). | Ranfurlie Maintenance Shed Solar System | $33,911 |
| Class B (a). | Amstel Car Park Security Inground Works | $38,427 |
| Class B (a). | Ranfurlie Kitchen Renovation | $7,249 |
| Class B (a). | 1 x Outdoor LED Screen | $24,841 |
| Class B (a). | 4 x Bay Practice Net | $20,241 |
| Class B (a). | Supply & Install New Bistro Blinds | $16,609 |
| Class B (a). | Meraki Wifi Upgrade | $29,148 |
| Class B (b). | Yamaha Golf Cars & GPS Yamatrack Leases | $41,724 |
| Class B (b). | Toshiba Photocopier Lease | $1,686 |
| Class B (e). | Electricity - Clubhouses | $85,697 |
| Class B (e). | Gas - Clubhouses | $30,606 |
| Class B (e). | Water Supplies - Clubhouses | $17,732 |
| Class B (e). | Phone & Internet | $14,866 |
| Class B (e). | Cleaning & Pest Control | $121,711 |
| Class B (e). | Security Expenses | $78,066 |
| Class B (e). | General Repairs & Maintenance | $132,247 |
| Class B (e). | Waste Disposal | $29,113 |
| Class B (e). | Computer Systems Expenses | $76,469 |
| Class B (e). | Printing & Stationery | $18,396 |
| Class B (e). | Postage | $187 |
| Class B (e). | Insurance Premium | $87,319 |
| Class B (e). | Wages exclude termination pays | $4,405,953 |
| Class B (e). | Termination pays | $33,084 |
| Class B (e). | Employer Super Contributions | $502,882 |
| Class B (e). | Employee Salary Sacrifice Arrangement | $7,019 |
| Class B (e). | WorkCover Premium | $122,505 |
| Class A (b). | Cleaning | $4,700 |
| Class A (b). | Course repairs & maintenance | $160,233 |
| Class A (b). | Golf Consumables | $10,358 |
| Class A (b). | Electricity | $22,815 |
| Class A (b). | Equipment hire | $360 |
| Class A (b). | Irrigation & Drainage | $42,360 |
| Class A (b). | Sand, soil & seeds | $95,237 |
| Class A (b). | Spraying & Fertiliser | $145,412 |
| Class A (b). | Vegetation & Plants | $24,993 |
| Class A (b). | Water supplies (recycled) | $80,914 |
| Class A (b). | Equipment/Machinery fuel/oil | $42,246 |
| Class A (b). | Expenses on Driving Range | $100,383 |
| Class A (b). | Golf operation contract | $154,853 |
| Class A (c). | Room hire fee waived for local government departments | $2,818 |
| Class A (c). | Room hire fee waived for local community groups and association | $3,155 |
| Class A (c). | Community Benefits cards redeemed by local schools | $544 |
| Class A (c). | Community Benefits cards redeemed by various local sport clubs, community groups, associations and fundraisers | $1,625 |
| Class C (c). | CBS Audit FY2024-25 | $2,000 |