Community Benefit Statement
Name of approved Venue: KERANG SPORTS AND ENTERTAINMENT VENUE
Address of approved venue: 25 VICTORIA STREET KERANG 3579
Venue operator: KERANG BOWLING CLUB INC
Licence number: V05095928
Financial year ended 30 June 2010

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; $80
(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; $0
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $4,795
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $18,699
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 $23,574
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. $485,172
CLASS B – TOTAL $485,172
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. $500
CLASS C – TOTAL $500
CBS TOTAL (CLASS A + B + C) $509,246


I, Trevor Pocock, 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 KERANG BOWLING CLUB INC, has been audited by the suitably qualified person of Tim Tuena of Accounting & Audit Solutions Bendigo on 16/08/2010.
I confirm that an independent auditor’s statement dated 16/08/2010 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 KERANG BOWLING CLUB INC,’s compliance with the Act for the financial year ended 30 June 2010.

Declaration to be completed by the venue operator
  I, Trevor Pocock, 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.
Trevor Pocock, Board Member - Kerang Bowling Club
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Donations / Gifts / Sponsorships$80
Class A (a). (xii)Donations / Gifts / Sponsorships$4,795
Class A (b).Buildings and General Maintenance$11,190
Class A (b).Greens Maintenance$7,509
Class B (e).Licences$742
Class B (e).Others$978
Class B (e).Equipment Purchases$2,848
Class B (e).Advertising & Promotion General$7,415
Class B (e).Bank Fees$4,160
Class B (e).Repairs & Maintenance$10,667
Class B (e).General Expenses$-320
Class B (e).Workcover$1,912
Class B (e).Raffle Prizes$8,606
Class B (e).Printing & Stationery$5,175
Class B (e).Eftpos$4,608
Class B (e).Rates & Taxes$7,979
Class B (e).Wages$197,670
Class B (e).Bar Expenses$4,522
Class B (e).Board Member Expenses$49
Class B (e).Govt Taxes$421
Class B (e).Rent Premises$65,335
Class B (e).Electricity$13,830
Class B (e).Bowling Club Expenses$16,203
Class B (e).Entertainment$2,150
Class B (e).TAB Wagering Expenses$18,330
Class B (e).Insurance$14,149
Class B (e).Staff Expenses$2,515
Class B (e).Interest Paid$10,205
Class B (e).Advertising & Promotion$796
Class B (e).Postage$642
Class B (e).Jackpot$604
Class B (e).Gaming Expenses$3,910
Class B (e).Subscriptions & Registrations$1,935
Class B (e).Superannuation$20,615
Class B (e).Weekly Draw$645
Class B (e).Telephone$4,834
Class B (e).Water Rates$433
Class B (e).Security$2,654
Class B (e).Petty Cash$523
Class B (e).Building Expenses$3,607
Class B (e).Members Benefits & Expenses$5,229
Class B (e).Gas$7,048
Class B (e).Light & Power$10,805
Class B (e).Audit & Professional Fees$7,539
Class B (e).Merchant Bank Fees$6
Class B (e).Cleaning & Disposables$2,771
Class B (e).KENO Expenses$1,353
Class B (e).Bowling Club Catering$6,748
Class B (e).Leases$1,231
Class B (e).Computer Expenses$1,093
Class C (c).Audit$500



 


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