Community Benefit Statement
Name of approved Venue: KYNETON BOWLING CLUB
Address of approved venue: 61-79 MOLLISON STREET KYNETON VIC 3444
Venue operator: KYNETON BOWLING CLUB INC
Licence number: V9510024
Financial year ended 30 June 2024

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; $0
(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; $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; $28,735
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $0
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $59,545
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $0
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 $88,280
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 % 35.14
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. $28,175
Class B (e). Operating costs. $298,430
CLASS B – TOTAL $326,605
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. $1,370
CLASS C – TOTAL $1,370
CBS TOTAL (CLASS A + B + C) $416,255


I, Leanne Forde, 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 KYNETON BOWLING CLUB INC, has been audited by the suitably qualified person of Nicole Postan of Postan Miller Associates on 17/09/2024.
I confirm that an independent auditor’s statement dated 17/09/2024 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 KYNETON BOWLING 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, Leanne Forde, 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.
Leanne Forde, Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (xi)Donations / Gifts / Sponsorships$28,735
Class B (d).Toyota Vehicle$28,175
Class B (e).Food Purchases$4,163
Class B (e).Admin Accounting Fees$4,688
Class B (e).Advertsing Expenses$1,540
Class B (e).Audit Fees$3,004
Class B (e).Board Expenses$968
Class B (e).Computer Expenses$2,872
Class B (e).Electricity$17,676
Class B (e).Equipment Rental$467
Class B (e).Freight$313
Class B (e).Gas$2,722
Class B (e).Insurance$15,760
Class B (e).Legal fees$1,456
Class B (e).Licenses and Permits$1,512
Class B (e).Motor Vehicle Expenses$516
Class B (e).Postage$415
Class B (e).Printing and Stationary$2,322
Class B (e).Rates and Taxes$2,289
Class B (e).Repairs and maintenance$5,841
Class B (e).Equipment Repairs$14,895
Class B (e).Staff Amenities$780
Class B (e).Security$1,233
Class B (e).Staff Training$2,375
Class B (e).Subscriptions and Membership$592
Class B (e).Travel/ Accomodation$1,095
Class B (e).Water$13
Class B (e).Workcover$2,461
Class B (e).Staff Uniform$76
Class B (e).Bank Charges$1,899
Class B (e).Function Artist Fees$872
Class B (e).Bistro - Crockery, Cutlery, and replacements$360
Class B (e).SKY and Foxtel$1,087
Class B (e).Cleaning Supplies$2,770
Class B (e).Annual Leave and Long Service Leave paid$6,810
Class B (e).Superannuation$18,077
Class B (e).Wages$162,921
Class B (e).Bowling affiliation fees and expenses$11,589
Class A (b).Bowling Green Maintenance$59,545
Class C (c).Audit and Accounting Fees$1,370



 


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Kyneton Bowling Club Inc CBS Audit Report 30 June 2024.pdf