Community Benefit Statement
Name of approved Venue: HOPPERS CROSSING SPORTS CLUB
Address of approved venue: HOGANS RESERVE, HOGANS ROAD HOPPERS CROSSING 3029
Venue operator: HOPPERS CROSSING SPORTS CLUB INC
Licence number: V9410037
Financial year ended 30 June 2017

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; $1,000
(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; $4,295
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $133,719
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $29,283
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $2,352
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 $170,649
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. $457,088
CLASS B – TOTAL $457,088
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. $900
CLASS C – TOTAL $900
CBS TOTAL (CLASS A + B + C) $628,637


I, Vincent Comito, 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 HOPPERS CROSSING SPORTS CLUB INC, has been audited by the suitably qualified person of Jason Hargreaves of PPT Audit Pty Ltd on 13/09/2017.
I confirm that an independent auditor’s statement dated 13/09/2017 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 HOPPERS CROSSING SPORTS CLUB INC,’s compliance with the Act for the financial year ended 30 June 2017.

Declaration to be completed by the venue operator
  I, Vincent Comito, 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.
Hoppers Crossing Sports Club, Accountant
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (ii)Donations / Gifts / Sponsorships$1,000
Class A (a). (xi)Donations / Gifts / Sponsorships$4,295
Class A (a). (xii)Donations / Gifts / Sponsorships$133,719
Class A (b).Cricket and Football Clubs$29,283
Class A (c). Food$2,352
Class B (e).Computer Consumables$479
Class B (e).Cleaning$20,064
Class B (e).Travel$412
Class B (e).Entertainment$114
Class B (e).Equipment Hire$1,577
Class B (e).Insurance$5,814
Class B (e).Subscriptions$15,923
Class B (e).Advertsing$4,583
Class B (e).Superannuation$18,432
Class B (e).Cash Collections$3,029
Class B (e).Printing & Stationery$2,332
Class B (e).Electricity & Gas$16,544
Class B (e).Motor Vehicle Expenses$3,972
Class B (e).Bistro Utensils & Crockery$491
Class B (e).Uniforms$828
Class B (e).Telephone & Internet$2,269
Class B (e).Waste Disposal$1,668
Class B (e).Licence Fees$290
Class B (e).Workcover$3,424
Class B (e).Conferences$836
Class B (e).Maintenance$9,572
Class B (e).Bank Fees$917
Class B (e).Car Parking$40
Class B (e).Wages & Salaries$194,536
Class B (e).Registrations$201
Class B (e).Medical Expenses$196
Class B (e).Pest Control$149
Class B (e).Training$1,033
Class B (e).General Expenses$232
Class B (e).Purchases - Food and bar$105,059
Class B (e).Staff Amenities$992
Class B (e).Postage$208
Class B (e).Function Costs$218
Class B (e).Security$35,352
Class B (e).Accounting$5,302
Class C (c).Audit Fees$900



 


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HCSC Comm Benefit Audit Report 2017 - Signed.pdf