Community Benefit Statement
Name of approved Venue: TRIOS SPORTS CLUB
Address of approved venue: 30 GRANT STREET CRANBOURNE 3977
Venue operator: CRANBOURNE SPORTS & ENTERTAINMENT CENTRE PTY LTD
Licence number: V99095231
Financial year ended 30 June 2018

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; $775
(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; $697
(vii) the provision of services and assistance for young people; $50
(viii) the protection and preservation of the environment; $50
(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; $0
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $27,295
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $77,825
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 $106,692
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. $19,096
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. $1,803,900
CLASS B – TOTAL $1,822,996
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. $0
CLASS C – TOTAL $0
CBS TOTAL (CLASS A + B + C) $1,929,688


I, Margaret Case, 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 CRANBOURNE SPORTS & ENTERTAINMENT CENTRE PTY LTD, has been audited by the suitably qualified person of John Petridis of Kidmans Partners on 27/09/2018.
I confirm that an independent auditor’s statement dated 27/09/2018 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 CRANBOURNE SPORTS & ENTERTAINMENT CENTRE PTY LTD,’s compliance with the Act for the financial year ended 30 June 2018.

Declaration to be completed by the venue operator
  I, Noel Boyd, 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.
Noel Boyd, Director
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (ii)Blind Bight Community Centre $50/ Cancer Trivia Night $50/ Cranbourne Stroke Support Group $50/ Cancer Council Biggest Morning tea $100/ Harness Racing- Cancer Council Girls Night Out $375/ Pink Stumps Donation$50/ Sandra marks Kidney health $50$775
Class A (a). (vi)Botanic Gardens Retirement Village $100/ Willow Lodge Retirement Village $100/ Willowood Retirement Village $50$697
Class A (a). (vii)Turning Point School/ Church Donation $50$50
Class A (a). (viii)Dolphin Research Fundraiser Giveaway $50$50
Class A (a). (xii)Blue Hills Bowls Club $200/ Casey Basketball Association $1000/ Cranbourne Bowling Club $3900/ Cranbourne Cricket Club $3000/ Cranbourne Little Athletics Club $750/ Devon Meadows Cricket Club $1000/ Devon Meadows Netball Club $245/ Merinda park Cricket Club $1000/ Cranbourne Football Club $12,000/ German Shepard Dog Club $50/ Langwarrin Football and netball Club $100/ Mornington Peninsula Cricket Assn $50/ Turf Club Charity Golf Day $200$27,295
Class A (b).Cranbourne Racing Centre$77,825
Class B (a).B Seated- Chairs for Bistro/ Sports Bar $16,860 X 49.20%$8,295
Class B (a).Techdeck- Upsonic UPS $21,959 X 49.20%$10,801
Class B (e).Stationery and Postage $19,347 X 49.20%$9,518
Class B (e).Cleaning $168,827 X 49.20%$83,063
Class B (e).Council Rates $28,644 X 49.20%$14,092
Class B (e).Computer Expenses $33,160 X 49.20%$16,314
Class B (e).Security $176,027 X 49.20%$86,605
Class B (e).Insurance $28,967 X 49.20%$14,251
Class B (e).Staff Expenses $16,400 X 49.20%$8,098
Class B (e).Wages $2,420,986 X 49.20%$1,191,125
Class B (e).Power $205,895 X 49.20%$101,300
Class B (e).Telephone $17,811 X 49.20%$8,763
Class B (e).Television Licensing $52,052 X 49.20%$25,609
Class B (e).Repairs and Maintenance $94,275 X 49.20%$46,383
Class B (e).Superannuation $222,025 X 40.20%$109,236
Class B (e).Licences $23,154 X 49.20%$11,392
Class B (e).HR Expenses $4245 X 49.20%$2,088
Class B (e).Rent/ Land Lease $45,144 X 49.20%$22,210
Class B (e).Workcover $72,821 X 49.20%$35,827
Class B (e).Water Rates $23,262 X 49.20%$11,444
Class B (e).Advertising $13,380 X 49.20%$6,582



 


File Attachment Icon
Trios 2018 CBS Audit Report-27092018091636-0001.pdf