| 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; |
$2,275 |
| (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; |
$45 |
| (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; |
$0 |
| (x) |
the provision of advice, support and services to ex-service personnel, their carers and families; |
$0 |
| (xi) |
any other philanthropic or benevolent purpose; |
$326 |
| (xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$21,378 |
| Class A (b). |
The cost of providing and maintaining sporting facilities for use by club members. |
$0 |
| Class A (c). |
The cost of any subsidy for the provision of goods and services but excluding alcohol. |
$13,125 |
| 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 |
$37,149 |
| 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 % 0 |
| Class B (a). |
Capital expenditure. |
$0 |
| Class B (b). |
Financing Costs (including principal and interest). |
$0 |
| 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. |
$416,050 |
| CLASS B – TOTAL |
$416,050 |
| 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. |
$2,500 |
| CLASS C – TOTAL |
$2,500 |
| CBS TOTAL (CLASS A + B + C) |
$455,699 |
| I, HARRY PLAFADELIS, 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 MAROONDAH SPORTS CLUB LTD, has been audited by the suitably qualified person of Daniel Tai of Ax3 Partners Pty Ltd on 25/09/2019.
I confirm that an independent auditor’s statement dated 25/09/2019 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 MAROONDAH SPORTS CLUB LTD,’s compliance with the Act for the financial year ended 30 June 2019.
|
| Declaration to be completed by the venue operator |
I, HARRY PLAFADELIS, 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.
Maroondah Sports Club, GENERAL MANAGER |
|
| Class
| Details
| Amount |
| Class A (a). (i) | Donations / Gifts / Sponsorships | $0 |
| Class A (a). (ii) | eastern health fun run mental health | $2,275 |
| Class A (a). (vi) | Cherry Tree Retirement village | $45 |
| Class A (a). (xi) | All Star Choir , Historical Society | $326 |
| Class A (a). (xii) | East Ringwood Football Club, East Ringwood Cricket Club, East Ringwood Tennis Club, Radio Eastern FM, Croydon Bowls, Yarra Valley Harley Owners, Burnt Bridge Tennis Club, Maroondah Golf Club | $21,378 |
| Class A (c). | HARLEY OWNERS GROUP ROOM HIRE 23 SESSIONS AT $100 | $2,300 |
| Class A (c). | EAST RINGWOOD FOOTBALL CLUB MEETINGS 17 SESSIONS AT $50.00 | $850 |
| Class A (c). | EAST RINGWOOD FOOTBALL CLUB PAST PLAYERS 2 SESSION at $50 | $100 |
| Class A (c). | EAST RINGWOOD CRICKET CLUB 4 SESSIONS AT $75.00 | $300 |
| Class A (c). | CLOCKTOWER COMMUNITY CLUB 37 SESSIONS AT $75 | $2,775 |
| Class A (c). | VICTORIAN MOTOR SPORTS AND CRUISE CLUB 11 SESSIONS AT $50 | $550 |
| Class A (c). | SHARE CLUB ROOM HIRE 8 SESSIONS AT$50 | $400 |
| Class A (c). | EAST RINGWOOD JUNIOR FOOTBALL CLUB | $50 |
| Class A (c). | LIVING LONGER LIVING STRONGER EXERCISE 32 SESSIONS AT $50 | $1,600 |
| Class A (c). | EASTERN VETERANS CYCLING CLUB ROOM HIRE 11 AT $50 | $550 |
| Class A (c). | COUNTRY ROADS BOARD ROOM HIRE 10 AT $50 | $500 |
| Class A (c). | RINGWOOD HIGHLAND GAMES ROOM HIRE 1 SESSIONS AT $50 | $50 |
| Class A (c). | YOUR DNA 3 SESSIONS AT $100 | $300 |
| Class A (c). | EASTERN FM RADIO ROOM HIRE 3 AT $100 | $300 |
| Class A (c). | NATIONAL SENIORS ROOM HIRE 10 SESSIONS AT $50 | $500 |
| Class A (c). | MAROONDAH GOLF CLUB ROOM HIRE 1 SESSION AT $100 | $100 |
| Class A (c). | YARRA VALLEY HOGS ROOM HIRE 8 SESSIONS AT $100 | $800 |
| Class A (c). | SUMMER FOUNDATION ROOM HIRE 2 SESSIONS AT $50 | $100 |
| Class A (c). | VICTORIAN TORANA CLUB ROOM HIRE 10 AT $100 | $1,000 |
| Class B (e). | SALARIES AND WAGES $677704 AT 40.68% | $275,689 |
| Class B (e). | SUPERANNUATION $60452 AT 40.68% | $24,591 |
| Class B (e). | WORKCOVER PAYMENT $14213 AT 40.68% | $5,781 |
| Class B (e). | CONSULTANT GENERAL MANAGER $11791 AT 40.68% | $4,796 |
| Class B (e). | ELECTRCITY ACCOUNTS $67699 AT 40.68% | $27,539 |
| Class B (e). | MAROONDAH COUNCIL RENT $64409 AT 40.68% | $26,201 |
| Class B (e). | GAS ACCOUNTS $10433 AT 40.68% | $4,244 |
| Class B (e). | TELEPHONES $6926 AT 40.68% | $2,817 |
| Class B (e). | COUNCIL AND WATER RATES $16448 AT 40.68% | $6,691 |
| Class B (e). | INSURANCE $17736 AT 40.68% | $7,215 |
| Class B (e). | SECURITY STAFF CONTRACTORS $74943 AT 40.68% | $30,486 |
| Class C (c). | AX3 PARTNERS PTY LTD | $2,500 |