Community Benefit Statement
Name of approved Venue: STONEYS CLUB
Address of approved venue: 59 GRANT STREET BACCHUS MARSH 3340
Venue operator: MORNINGTON RACING CLUB INC
Licence number: V9610022
Financial year ended 30 June 2009

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; $315
(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. $373,063
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $13,655
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 $387,033
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. $26,846
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. $928,777
CLASS B – TOTAL $955,623
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) $1,345,656


I, Fraser Bayne, 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 MORNINGTON RACING CLUB INC, has been audited by the suitably qualified person of Andrew Marks of Webb Audit and Assurance on 30/09/2009.
I confirm that an independent auditor’s statement dated 25/09/2009 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 MORNINGTON RACING CLUB INC,’s compliance with the Act for the financial year ended 30 June 2009.

Declaration to be completed by the venue operator
  I, Fraser Bayne, 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.
Fraser Bayne, Chief Executive
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (xi)Donations / Gifts / Sponsorships$315
Class A (b).Training Track Expenses - Computer & Office Equipment$46
Class A (b).Training Track Expenses - Interest$13,995
Class A (b).Training Track Expenses - Water Rates$22,256
Class A (b).Racecourse Maintenance - Cleaning$461
Class A (b).Training Track Expenses - Electricity$15,208
Class A (b).Training Track Expenses - Vehicle Registration & Expense$190
Class A (b).Racecourse Maintenance - Superannuation$3,373
Class A (b).Racecourse Maintenance - Wages$48,573
Class A (b).Training Track Expenses - Workcover$11,588
Class A (b).Training Track Expenses - Maintenance Materials$3,545
Class A (b).Racecourse Maintenance - Workcover$3,259
Class A (b).Training Track Expenses - Superannuation$9,861
Class A (b).Racecourse Maintenance - Staff Training$225
Class A (b).Racecourse Maintenance - Contractor Services$14,487
Class A (b).Training Track Expenses - Soil, Seed & Fertiliser$10,812
Class A (b).Training Track Expenses - Employee Benefits$703
Class A (b).Racecourse Maintenance - Soil, Seed & Fertiliser$3,995
Class A (b).Training Track Expenses - Employee Entitlements$8,556
Class A (b).Racecourse Maintenance - Employee Benefits$1,145
Class A (b).Training Track Expenses - Gas$2,861
Class A (b).Training Track Expenses - Fuel & Oil$5,224
Class A (b).Training Track Expenses - Contractor Services$13,230
Class A (b).Training Track Expenses - Sundry Maintenance$3,721
Class A (b).Racecourse Maintenance - Water Rates$14,946
Class A (b).Racecourse Maintenance - Fuel & Oil$2,302
Class A (b).Racecourse Maintenance - Maintenance Materials$661
Class A (b).Racecourse Maintenance - Employee Entitlements$6,800
Class A (b).Racecourse Maintenance - Garden Related Expenses$773
Class A (b).Training Track Expenses - Wages$121,006
Class A (b).Racecourse Maintenance - Gas$735
Class A (b).Racecourse Maintenance - Sundry Maintenance$2,170
Class A (b).Racecourse Maintenance - Electricity$8,543
Class A (b).Training Track Expenses - Telephone$2,467
Class A (b).Training Track Expenses - Equipment Maintenance & Hire$4,363
Class A (b).Racecourse Maintenance - Vehicle Registration & Expense$190
Class A (b).Racecourse Maintenance - Major Repairs$2,272
Class A (b).Racecourse Maintenance - Equipment Maintenance & Hire$3,776
Class A (b).Training Track Expenses - Staff Training$417
Class A (b).Training Track Expenses - Major Repairs$4,328
Class A (c). Members Vouchers$13,655
Class B (c).Retained Earnings$26,846
Class B (e).Cleaning$12,458
Class B (e).Rates$10,186
Class B (e).Staff Training$1,623
Class B (e).Rent$181,558
Class B (e).Repairs and Maintenance$10,993
Class B (e).Wages$550,203
Class B (e).Accounting Fees$15,620
Class B (e).Superannuation$47,428
Class B (e).Landscaping and Gardening$192
Class B (e).Repairs and Maintenance$13,881
Class B (e).Workcover$8,451
Class B (e).Electricity & Gas$48,521
Class B (e).Security$27,199
Class B (e).Insurances$464
Class C (c).Accountancy and Audit$3,000


 
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Stoneys CBS 2009.pdf