| 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; |
$11,160 |
| (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; |
$0 |
| (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; |
$11,000 |
| (x) |
the provision of advice, support and services to ex-service personnel, their carers and families; |
$0 |
| (xi) |
any other philanthropic or benevolent purpose; |
$9,213 |
| (xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$3,904 |
| Class A (b). |
The cost of providing and maintaining sporting facilities for use by club members. |
$1,203,305 |
| Class A (c). |
The cost of any subsidy for the provision of goods and services but excluding alcohol. |
$4,355 |
| 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 |
$1,242,936 |
| 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 % 75.57 |
| Class B (a). |
Capital expenditure. |
$264,473 |
| Class B (b). |
Financing Costs (including principal and interest). |
$41,254 |
| 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. |
$6,013,412 |
| CLASS B – TOTAL |
$6,319,140 |
| 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) |
$7,564,076 |
| 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 10/09/2024.
I confirm that an independent auditor’s statement dated 10/09/2024 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 2024.
|
| 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) | Doing it for Jarrod Event - Challenge Cancer Support Network $410 000 Foundation - Melbourne Fire Fighter Stair Climb $500 Palliative Cares - Community Parma Fund $10,000 Donation to Cancer Council - $250 | $11,160 |
| Class A (a). (ix) | Donation paid to a family in Clyde North affected by house fire. | $11,000 |
| Class A (a). (xi) | Junction Village Men's Shed $4,412.27 Holland Park Bowls wear $2,801 Radio Voice Sponsorship $2,000 | $9,213 |
| Class A (a). (xii) | Casey Netball Association - Fees paid for the team 21/7/2023-22/1/2024 | $3,904 |
| Class B (a). | Cart Storage Extension - supply and install commercial shutter & Merbau wall | $10,005 |
| Class B (a). | Install new sliding doors at Ranfurlie main building (Bar entrance and Driving Range entrance) | $8,199 |
| Class B (a). | Supply and install Banquette seats for Ranfurlie Members Bar | $11,301 |
| Class B (a). | Supply and install new sliding doors at Ranfurlie main building (Proshop entrance and Members Bar entrance) | $8,426 |
| Class B (a). | Supply and install special golf lockers in male locker room | $17,033 |
| Class B (a). | Indoor/outdoor ball launching monitoring system | $11,258 |
| Class B (a). | Bunker Works at Ranfurlie Golf Course | $10,698 |
| Class B (a). | Purchase of course equipment - VertiDrain 7215 | $31,052 |
| Class B (a). | Purchase of vehicle to use on course - Mitsubishi Triton | $27,601 |
| Class B (a). | Electrical works and network installation for InRange System | $22,862 |
| Class B (a). | Supply and install Driving Range steel work beams | $11,426 |
| Class B (a). | Supply and install overflow car park fence extension and pedestrian gate | $8,814 |
| Class B (a). | Supply and install automated sliding gate to loading dock | $12,639 |
| Class B (a). | Comms Room equipment and system upgrade | $8,621 |
| Class B (a). | Supply and install Epson laser projectors to Functions Rooms | $8,162 |
| Class B (a). | Outdoor furniture upgrade | $40,084 |
| Class B (a). | Supply and install Beer Garden bar equipment. | $7,978 |
| Class B (a). | Supply and install oil filtration system | $8,313 |
| Class B (b). | Ranfurlie Golf Carts | $5,714 |
| Class B (b). | Toshiba Photocopier Lease | $2,031 |
| Class B (b). | Yamaha Golf Cars & GPS Track Lease | $33,509 |
| Class B (e). | Electricity - Clubhouses | $83,526 |
| Class B (e). | Gas - Clubhouses | $37,925 |
| Class B (e). | Water Supply - Clubhouses | $20,013 |
| Class B (e). | Phone & Internet | $15,728 |
| Class B (e). | Cleaning & Pest Control | $179,806 |
| Class B (e). | Repairs & Maintenance - Clubhouses | $151,550 |
| Class B (e). | Waste Disposal | $33,617 |
| Class B (e). | Contracted Gardener | $16,636 |
| Class B (e). | Computer Expenses | $94,133 |
| Class B (e). | Printing & Stationery | $19,364 |
| Class B (e). | Postage | $237 |
| Class B (e). | Insurance | $101,244 |
| Class B (e). | Salary & Wages | $4,624,606 |
| Class B (e). | Superannuation | $510,022 |
| Class B (e). | Workcover | $125,007 |
| Class A (b). | Golf Course Repairs & Maintenance | $94,343 |
| Class A (b). | Golf Consumables | $5,748 |
| Class A (b). | Electricity - Maintenance Shed | $18,459 |
| Class A (b). | Equipment Hire | $1,750 |
| Class A (b). | Irrigation & Drainage | $26,191 |
| Class A (b). | Sand, Soil and Seeds | $23,489 |
| Class A (b). | Spraying and Fertilizers | $103,176 |
| Class A (b). | Vegetation and Plants | $3,850 |
| Class A (b). | Water - Topaq | $41,334 |
| Class A (b). | Golf Services Management Contract | $161,700 |
| Class A (b). | Course Maintenance Contract | $723,265 |
| Class A (c). | Room hire fee waived - Victoria Police | $455 |
| Class A (c). | Room hire fee waived and discount given on the event including free staffing - Celebration of Life | $1,909 |
| Class A (c). | Room hire fee waived - Victoria Police Cranbourne Staff Party | $1,000 |
| Class A (c). | Room hire fee waived - Cranbourne East Secondary College | $455 |
| Class A (c). | Room hire fee waived - Latrobe Community Health Service Conference | $182 |
| Class A (c). | Community Benefits Cards issued to and redeemed by Cranbourne Park Primary School, Upper Fertree Gully Football Club, Clyde North BFT, Pearcedale Primary School, Halcyon Social Club, Carrum Down CFA, Biggest Morning Tea | $355 |
| Class C (c). | CBS Audit Fee | $2,000 |