Community Benefit Statement
Name of approved Venue: NOBLE PARK FOOTBALL SOCIAL CLUB
Address of approved venue: 46 MOODEMERE STREET NOBLE PARK VIC 3174
Venue operator: NOBLE PARK FOOTBALL SOCIAL CLUB LIMITED
Licence number: V9310131
Financial year ended 30 June 2016

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; $4,220
(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; $5,000
(vi) the provision of services and assistance for the aged; $0
(vii) the provision of services and assistance for young people; $1,500
(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; $5,550
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $399,505
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $44,297
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $5,600
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 $465,672
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. $451,612
CLASS B – TOTAL $451,612
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) $918,184


I, Barry Bradshaw, 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 NOBLE PARK FOOTBALL SOCIAL CLUB LIMITED, has been audited by the suitably qualified person of Lee S. Wong of MSI Ragg Weir on 21/09/2016.
I confirm that an independent auditor’s statement dated 21/09/2016 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 NOBLE PARK FOOTBALL SOCIAL CLUB LIMITED,’s compliance with the Act for the financial year ended 30 June 2016.

Declaration to be completed by the venue operator
  I, Barry Bradshaw, 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.
Barry Bradshaw, Director / Nominee
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Donations: Cash donations to assist local schools' programs - St Elizabeth's Primary School ($500); Yarraman Oaks Primary School ($1,000); Tooradin Primary School ($273); Harrisfield Primary School ($2,447).$4,220
Class A (a). (v)Springvale Benevolent Society ($5,000).$5,000
Class A (a). (vii)Donations: Keysborough Freedom Club - childcare ($1,000); St. Kilda Mums - child care support ($500)$1,500
Class A (a). (xi)Donations: Rotary Club of Noble Park ($2,050); Noble Park Communiy Art Show ($1,500); Noble Park CFA Fire Brigade ($2,000).$5,550
Class A (a). (xii)Sponsorship support for local sporting clubs: Noble Park Football Club ($293,700); Noble Park Juniors Football Club ($20,147); Dingley Baseball Club ($500); Noble Park Anglers Club ($5,324); Calypso Cricket Club ($1,000); Noble Community Tennis Club ($6,316); Noble Park Cricket Club ($52545); Noble Park Bowls Club ($10,319); Set-Play Performance Basketball Club ($560); NPFSC Golf Club ($5,094); Harrisfield Soccer Club ($4,000).$399,505
Class A (b).Noble Park Bowls Club - Greens Maintenance$44,297
Class A (c). Waiver of $200 room hiring fees: Noble Park Business Club (6 x $200); Springvale Probus Club (11 x $200); Noble Park Probus Club (11 x $200)$5,600
Class B (e).Members' Snacks$4,821
Class B (e).Rent / Lease$5,078
Class B (e).Insurance$8,543
Class B (e).Telephone$2,715
Class B (e).Contract Cleaning & Cleaning Supplies$19,677
Class B (e).Rates - Council & SE Water$12,530
Class B (e).Staff Training & Amenities$9,747
Class B (e).Trade Waste$3,254
Class B (e).Light & Power$21,584
Class B (e).Printing & Stationary$3,810
Class B (e).Repairs & Maintenance$21,647
Class B (e).Fox Sports & Sky Channel$17,653
Class B (e).Bank Charges$1,592
Class B (e).Security$1,970
Class B (e).Wages$261,370
Class B (e).Superannuation$37,513
Class B (e).Workcover$8,343
Class B (e).Membership Draw$4,198
Class B (e).Accounting & Auditing Fees$5,567
Class C (c).MSI Ragg Weir - Audit Expense - CBS$900



 


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NPFSC CBS Audit Report 2016.pdf