Community Benefit Statement
Name of approved Venue: YARRAVILLE-FOOTSCRAY BOWLING CLUB
Address of approved venue: CNR FRANCIS & HAWKHURST STREETS SPOTSWOOD VIC 3015
Venue operator: YARRAVILLE-FOOTSCRAY BOWLING CLUB INC
Licence number: V9410034
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; $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; $0
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $5,356
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $62,993
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $19,923
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 $88,272
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. $621,199
CLASS B – TOTAL $621,199
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) $709,971


I, Belinda Slattery, 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 YARRAVILLE-FOOTSCRAY BOWLING CLUB INC, has been audited by the suitably qualified person of Tim Tuena of Accounting & Audit Solutions Bendigo on 20/09/2010.
I confirm that an independent auditor’s statement dated 15/09/2010 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 YARRAVILLE-FOOTSCRAY 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, Belinda Slattery, 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.
Belinda Slattery, Club Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (xii)Donations / Gifts / Sponsorships$5,356
Class A (b).Bowling Green Supplies$6,954
Class A (b).Bowling Green Contractors$55,387
Class A (b).Bowling Machinery$652
Class A (c). Subsidized Meals for Seniors/Members$15,373
Class A (c). Bowls Open Day$1,950
Class A (c). Retriever Club 12 times Board Room$600
Class A (c). Labrador Club 12 times Board Room$600
Class A (c). Community Group Functions$800
Class A (c). Gunday Club 12 times Board Room$600
Class B (e).Interest Paid$6,176
Class B (e).Council Rent$10,663
Class B (e).Keno Terminal Fees$1,262
Class B (e).Postage$63
Class B (e).Workcover$5,080
Class B (e).Fees & Permits$1,554
Class B (e).Bowling Expenses - Presidents Account$264
Class B (e).Bowling Expenses$1,808
Class B (e).Coffee & Tea & Milk Supplies$2,881
Class B (e).Bar / Food Wastage$227
Class B (e).Staff training$1,546
Class B (e).Miscellaneous$1,215
Class B (e).Office Support$8,005
Class B (e).Insurance - general$6,360
Class B (e).Promotions - General$3,850
Class B (e).Advertising - general$538
Class B (e).Internet Services$430
Class B (e).Sundry expenses$2,702
Class B (e).Interest paid - Bendigo$160
Class B (e).Promotions - Gaming$3,739
Class B (e).Equipment Lease$814
Class B (e).Water Rates$4,965
Class B (e).Wages - Catering$681
Class B (e).Bowling Expenses - Easter Prize Money$1,715
Class B (e).Interest paid - members loan$13,095
Class B (e).Bowling Expenses - RVBA / VLBA$1,641
Class B (e).TAB Kiosk & Consumables$3,465
Class B (e).Catering Purchases$37,577
Class B (e).Catering expenses$244
Class B (e).Kitchen Supplies$577
Class B (e).Printing & Stationery$5,802
Class B (e).Council Rates$4,285
Class B (e).ATM Commission$541
Class B (e).Bare foot bowls catering$869
Class B (e).Chubb Services$5,373
Class B (e).Sundry bar expenses$235
Class B (e).Bar Purchases$105,338
Class B (e).Bar - Gas$2,352
Class B (e).Opening Stock - Bowlers Misc$67
Class B (e).Security costs$1,708
Class B (e).Bowling Expenses - Uniforms/Bowlers Uniforms$1,889
Class B (e).Promotions - Bluize points$4,535
Class B (e).Bowling Expenses - Player Payment$5,034
Class B (e).Bank charges$1,481
Class B (e).Waste disposal$2,538
Class B (e).Cleaning supplies$12,500
Class B (e).Legal fees$443
Class B (e).Promotions - Bar$2,932
Class B (e).Sky Channel$10,055
Class B (e).Superannuation - Host Plus$20,661
Class B (e).Electricity$17,995
Class B (e).Telephone$1,869
Class B (e).Wages$266,508
Class B (e).Promotions - Bistro$215
Class B (e).Gas$1,685
Class B (e).COUNCIL RENT PRIOR YEARS$3,283
Class B (e).Computer expenses$1,138
Class B (e).Bowling Expenses - Capitations$1,952
Class B (e).Raffle Expense$342
Class B (e).Repairs & maintenance$13,350
Class B (e).Subscriptions$927
Class C (c).Audit Fee$500


 
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