Community Benefit Statement
Name of approved Venue: GREEN GULLY SOCCER CLUB
Address of approved venue: GREEN GULLY RESERVE , LOT 2 GREEN GULLY ROAD KEILOR DOWNS VIC 3038
Venue operator: GREEN GULLY SOCCER CLUB LTD
Licence number: V9410006
Financial year ended 30 June 2011

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; $1,450
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $200
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $194,412
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 $196,062
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. $8,597
Class B (e). Operating costs. $480,162
CLASS B – TOTAL $488,759
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. $3,000
CLASS C – TOTAL $3,000
CBS TOTAL (CLASS A + B + C) $687,821


I, Charles Farrugia, 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 GREEN GULLY SOCCER CLUB LTD, has been audited by the suitably qualified person of Bill Krammer of Krammer & Partners on 29/09/2011.
I confirm that an independent auditor’s statement dated 29/09/2011 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 GREEN GULLY SOCCER CLUB LTD,’s compliance with the Act for the financial year ended 30 June 2011.

Declaration to be completed by the venue operator
  I, Charles Farrugia, 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.
Charles Farrugia, Director
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (xi)Donations / Gifts / Sponsorships$1,450
Class A (a). (xii)Donations / Gifts / Sponsorships$200
Class A (b).Hire of Training Facilities$27,809
Class A (b).Ground Maintenance$40,165
Class A (b).Ground Improvements$3,880
Class A (b).Sports Equipment$5,679
Class A (b).Desalination Plant for Borewater$81,600
Class A (b).Gound rental$35,279
Class B (d).Clubhouse Refurbishment$8,597
Class B (e).Members Amenities$6,391
Class B (e).Merchandising Purchases$110
Class B (e).Bank Charges$922
Class B (e).Junior Fundraising$1,870
Class B (e).Staff Training$231
Class B (e).Licenses & Registration$1,953
Class B (e).Wages$283,174
Class B (e).Cleaning$8,334
Class B (e).Superannuation$26,525
Class B (e).Stationery$1,813
Class B (e).Consultants Fees$3,169
Class B (e).Catering Expenses$8,875
Class B (e).Uniforms$159
Class B (e).Fire Brigade Fees$112
Class B (e).Bar Expenses$22,798
Class B (e).Medical Supplies$191
Class B (e).Bingo Tickets$507
Class B (e).Legal Fees$131
Class B (e).Accountancy$3,587
Class B (e).Postage$396
Class B (e).Trophies$2,398
Class B (e).Referees & Linesmen$3,923
Class B (e).Auditors Remuneration$624
Class B (e).Annual Presentation Nights$12,749
Class B (e).Player Acquisitions$6,690
Class B (e).Workcover$1,773
Class B (e).Insurance$9,728
Class B (e).FFV Fees$13,439
Class B (e).Security$8,411
Class B (e).Photography & Printing$878
Class B (e).Players Amenities$864
Class B (e).Repairs & Maintenance$5,314
Class B (e).TAB expenses$5,636
Class B (e).Sports Equipment$9,282
Class B (e).Eftpos Fees$294
Class B (e).Water Rates$2,372
Class B (e).Travel Expenses$1,821
Class B (e).Light & Power$18,959
Class B (e).Telephone$3,759
Class C (c).WHK$3,000



 


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CBS 2011 auditors report.pdf