Community Benefit Statement
Name of approved Venue: ANGLESEA GOLF CLUB
Address of approved venue: GOLF LINKS ROAD ANGLESEA VIC 3230
Venue operator: ANGLESEA GOLF CLUB INC
Licence number: V9210193
Financial year ended 30 June 2021

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; $500
(ii) the provision of health services or care; $2,560
(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; $1,000
(vii) the provision of services and assistance for young people; $220
(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; $740
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $330
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $506,506
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 $511,856
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. $272,799
Class B (b). Financing Costs (including principal and interest). $0
Class B (c). Retained earnings accumulated during the year. $176,089
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. $1,153,617
CLASS B – TOTAL $1,602,506
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) $2,117,362


I, Frank David Sanders, 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 ANGLESEA GOLF CLUB INC, has been audited by the suitably qualified person of Andrew Fisher of Banks Group on 30/09/2021.
I confirm that an independent auditor’s statement dated 29/09/2021 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 ANGLESEA GOLF CLUB INC,’s compliance with the Act for the financial year ended 30 June 2021.

Declaration to be completed by the venue operator
  I, Frank David Sanders, 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.
Frank David Sanders, General Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Donations / Gifts / Sponsorships$500
Class A (a). (ii)Donations / Gifts / Sponsorships$2,560
Class A (a). (vi)Donations / Gifts / Sponsorships$1,000
Class A (a). (vii)Donations / Gifts / Sponsorships$220
Class A (a). (xi)Donations / Gifts / Sponsorships$740
Class A (a). (xii)Donations / Gifts / Sponsorships$330
Class A (b).Course Maintenance - R & M Machinery$7,901
Class A (b).Course Maintenance - R & M Tractors$49
Class A (b).Course Maintenance - R & M Watering System$13,655
Class A (b).Course Maintenance - R & M Mowers$5,423
Class A (b).Course Maintenance - R & M General$13,373
Class A (b).Course Maintenance - Fuel$13,797
Class A (b).Course Maintenance - Course Accessories$3,249
Class A (b).Course Maintenance - Course Wages$334,884
Class A (b).Course Maintenance - Gardening$1,258
Class A (b).Course Maintenance - Course Superannuation$33,688
Class A (b).Course Maintenance - Course Workcare$3,190
Class A (b).Course Maintenance - Electricity$4,467
Class A (b).Course Maintenance - Soil tests$967
Class A (b).Course Maintenance - Soil/Sand$15,140
Class A (b).Course Maintenance - Seed$1,131
Class A (b).Course Maintenance - Fertiliser$15,614
Class A (b).Course Maintenance - Fungicides$10,377
Class A (b).Course Maintenance - Wetting Agents$4,212
Class A (b).Course Maintenance - Herbicides$9,391
Class A (b).Course Maintenance - Insecticides$419
Class A (b).Course Maintenance - Sundries$2,936
Class A (b).Course Maintenance - Reclaimed Water$3,784
Class A (b).Course Maintenance - O.H. & Safety$3,357
Class A (b).Course Maintenance - Training & Travel$3,004
Class A (b).Course Maintenance - Volunteer Costs$1,240
Class B (a).Bridge 17th Fairway & Steps 10th Tee$10,053
Class B (a).Outdoor Deck$140,992
Class B (a).Swiftpos POS Software & Hardware$17,310
Class B (a).Computer upgrades to all Club Computers$17,926
Class B (a).Club Website - MICLUB$11,955
Class B (a).MICLUB - Software & hardware$28,228
Class B (a).FORST ST8 Wood Chipper$46,334
Class B (c).Retained Earnings$176,089
Class B (e).Bar Purchases$138,011
Class B (e).Bar Salaries$41,743
Class B (e).Bar Workcare$945
Class B (e).Bar Casual Wages$58,560
Class B (e).Bar Superannuation$9,570
Class B (e).Bar sundries$1,312
Class B (e).Bar Repairs & Maint$2,289
Class B (e).Bar Training$1,191
Class B (e).Bar Promotions$5,191
Class B (e).Bar Meal Deal Drinks$8,562
Class B (e).House - Soaps, Cleaners, Laundry$4,280
Class B (e).House - repairs & Maint$26,208
Class B (e).House - Sundries$3,843
Class B (e).House - Cleaning Contract$45,520
Class B (e).House - Waste Management$11,457
Class B (e).House - Pro Shop Expenses$5,283
Class B (e).House - Security$2,251
Class B (e).House - OHS$1,775
Class B (e).Gaming - Printing & Stationery$281
Class B (e).Gaming - Repairs & Maint$4,837
Class B (e).Gaming - Licence Fees$7,124
Class B (e).Gaming - Salaries & Wages$151,579
Class B (e).Gaming - Sundries$1,230
Class B (e).Gaming - Electricity$10,211
Class B (e).Gaming - Superannuation$12,786
Class B (e).Gaming - Workcover$1,698
Class B (e).Gaming - Promotions$801
Class B (e).Bistro - Repairs & Maint$5,472
Class B (e).Bistro - Sundry Expenses$154
Class B (e).Bistro - Electricity$5,105
Class B (e).Bistro - Gas$9,794
Class B (e).Admin - Salaries$222,027
Class B (e).Admin - Superannuation$14,989
Class B (e).Admin - Workcover$945
Class B (e).Admin - Audit Fees$7,658
Class B (e).Admin - Bank Charges$9,573
Class B (e).Admin - Legal Expenses$36,093
Class B (e).Admin - Insurances$26,891
Class B (e).Admin - Computer Lease/Support$29,419
Class B (e).Admin - Postage$534
Class B (e).Admin - Printing & Stationery$6,619
Class B (e).Admin - Telephone$6,134
Class B (e).Admin - Catering/Entertainment$866
Class B (e).Admin - Members Discount Received$29,692
Class B (e).Admin - Sundry Expenses$2,489
Class B (e).Admin - Golf Professional$76,062
Class B (e).Admin - Water & Rates$19,161
Class B (e).Admin - Subscriptions$513
Class B (e).Admin - Electricity & Gas$16,746
Class B (e).Admin - O.H. & Safety$102
Class B (e).Admin - Advertising$11,325
Class B (e).Golf - Bowls & Events$3,343
Class B (e).Golf - Trophies$24,140
Class B (e).Golf - Penant Expenses$1,509
Class B (e).Golf - Sundry Expenses$13,299
Class B (e).Golf - Opening/Closing Days$2,945
Class B (e).Golf - Score Card Printing$2,366
Class B (e).Driving Range - Repairs & Maint$401
Class B (e).Driving Range - Range Balls$292
Class B (e).Kangaroo Viewing - Sundry Expenses$2,663
Class B (e).Kangaroo Viewing - Repairs & Maint$380
Class B (e).Kangaroo Viewing - Advertising$2,582
Class B (e).Kangaroo Viewing - Volunteer Offsets$2,799
Class C (c).Banks Group Auditors$3,000


 
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CBS 2021 Audit Report.pdf