Community Benefit Statement
Name of approved Venue: MULGRAVE COUNTRY CLUB
Address of approved venue: CNR JELLS AND WELLINGTON RD WHEELERS HILL VIC 3150
Venue operator: MULGRAVE COUNTRY CLUB
Licence number: V9210171
Financial year ended 30 June 2022

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; $35
(ii) the provision of health services or care; $13,160
(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; $50,225
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $63,580
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $260,030
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $195,922
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 $582,952
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). $17,519
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. $1,974,367
CLASS B – TOTAL $1,991,886
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) $2,577,838


I, Kerry Scarlett, 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 MULGRAVE COUNTRY CLUB, has been audited by the suitably qualified person of Tom Mullarkey of SW Accountants & Advisors on 29/09/2022.
I confirm that an independent auditor’s statement dated 29/09/2022 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 MULGRAVE COUNTRY CLUB,’s compliance with the Act for the financial year ended 30 June 2022.

Declaration to be completed by the venue operator
  I, Kerry Scarlett, 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.
Kerry Scarlett, General Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Donations / Gifts / Sponsorships$35
Class A (a). (ii)Donations / Gifts / Sponsorships$13,160
Class A (a). (xi)Donations / Gifts / Sponsorships$50,225
Class A (a). (xii)Donations / Gifts / Sponsorships$63,580
Class A (b).Bowls expenses including Greens Maintenance$150,952
Class A (b).Golf expenses$13,965
Class A (b).Snooker expenses$1,310
Class A (b).Squash Expenses$67,880
Class A (b).Tennis expenses$25,923
Class A (c). Complimentary / Subsidised Room Hire$14,940
Class A (c). Member meals Discounts$123,962
Class A (c). Senior Meal Discounts$57,020
Class B (b).Borrowing cost and Repayments$17,519
Class B (e).Salaries and wages -Admin$211,609
Class B (e).Holiday Pay admin$32,228
Class B (e).Long service leave -Admin$5,691
Class B (e).Sick Pay-Admin$8,897
Class B (e).Superannuation-Admin$31,088
Class B (e).Workcare Admin$3,574
Class B (e).Administration expenses$13,381
Class B (e).Advertising$18,221
Class B (e).Audit fees$7,411
Class B (e).Bank fees & Charges$981
Class B (e).Cleaning contrcat$44,645
Class B (e).Cleaning materials$4,512
Class B (e).Club Amenities$10,850
Class B (e).Computer expense$52,721
Class B (e).Consultants fees$26,038
Class B (e).Cleaning wages$57,222
Class B (e).Electricity$44,809
Class B (e).Entertainment$4,569
Class B (e).Gardening$9,158
Class B (e).Gas$1,254
Class B (e).General expenses$9,989
Class B (e).Hire of Plants$9,180
Class B (e).Honoraria$22,112
Class B (e).Hospitality-Board$5,851
Class B (e).Hospitality -Staff$7,084
Class B (e).Insurance$26,748
Class B (e).Legal expenses$7,548
Class B (e).Lucky medallion draw$374
Class B (e).Maintenance Air Conditioning$5,913
Class B (e).Maintenance Electrical equipment$2,693
Class B (e).Maintenance Furniture & Equipment$32,064
Class B (e).Maintenance Property$29,025
Class B (e).Marketing-Promotions$40,783
Class B (e).Marketing -Promotions Member Loyalty$31,844
Class B (e).Rent of Multiscreen$841
Class B (e).Paper products$4,545
Class B (e).Photocopying$2,151
Class B (e).Postage$2,322
Class B (e).Printing & stationery$7,705
Class B (e).Rates$24,427
Class B (e).security$4,749
Class B (e).Sky Channel / Foxtel$10,654
Class B (e).Staff Director Training$3,980
Class B (e).Subscriptions$8,651
Class B (e).Telephone$2,299
Class B (e).Travel expenses$5,114
Class B (e).Uniforms$559
Class B (e).Waste Disposals$10,815
Class B (e).Hire of equipment$5,582
Class B (e).Merchant fees$14,888
Class B (e).Wages -Bar$92,714
Class B (e).Holiday pay -Bar$162
Class B (e).Long service leave -Bar$1,554
Class B (e).Staff Loyalty Bar$318
Class B (e).Superannuation -Bars$9,918
Class B (e).Workcare -Bar$2,344
Class B (e).C02 Gas$2,615
Class B (e).Consumerable Supplies-Bars$410
Class B (e).Laundry Bars$540
Class B (e).Licence fees -Bars$676
Class B (e).Maintenance Bar Equipment$1,617
Class B (e).Maintenance Beer Drawing Equipement$2,922
Class B (e).Replacement Glasses -Bars$3,754
Class B (e).Wages -Kitchen/ Bistro$373,180
Class B (e).Wages-Functions$28,512
Class B (e).Holiday Pay -Catering$29,963
Class B (e).Sick Pay Catering$5,541
Class B (e).Staff Loyalty -Catering$608
Class B (e).Superannuation -Catering$45,606
Class B (e).Workcare -Catering$7,157
Class B (e).Dining Room expenses$1,578
Class B (e).Electricity Catering$9,234
Class B (e).Gas Catering$4,536
Class B (e).Kitchen expenses$22,590
Class B (e).Laundry Catering$4,196
Class B (e).Maintenance Kitchen Equipment$13,220
Class B (e).Paper products -Catering$3,510
Class B (e).Replacement Crockery /Cutlery$18,342
Class B (e).Replacement Kitchen Utensils$7,453
Class B (e).Uniforms Catering$1,597
Class B (e).Salaries and wages -Gaming$148,964
Class B (e).Holiday pay Gaming$17,035
Class B (e).Long service leave Gaming$2,722
Class B (e).Sick pay Gaming$2,773
Class B (e).Staff Loyalty-Gaming$318
Class B (e).Superannuation-Gaming$14,796
Class B (e).Workcare Gaming$3,199
Class B (e).Bank fees and charges$92
Class B (e).Cleaning Gaming$12,672
Class B (e).Electricity Gaming$14,775
Class B (e).General expenses -Gaming$6,727
Class B (e).Insurance-Gaming$13,037
Class B (e).Maintenance Air Conditioning -Gaming$331
Class B (e).Maintenance Electrical Equipment -Gaming$3,633
Class B (e).Mainteneance Firniture Fittins Equipment -Gaming$3,051
Class B (e).Paper products Gaming$122
Class B (e).Printing and Stationery-Gaming$190
Class B (e).Security Gaming$42,543
Class B (e).Sky Channel / Foxtel -Gaming$4,894
Class B (e).Software Upgrades-Gaming$1,871
Class B (e).Telephone Gaming$899
Class B (e).Uniforms-Gaming$690
Class B (e).Cash security -Gaming$13,833
Class B (e).Bank fees and Charges -Keno$70
Class B (e).Line fees -Keno$1,563
Class B (e).Salaries and wages -TAB$15,575
Class B (e).Holiday Pay -TAB$1,382
Class B (e).Long service leave -tab$1,427
Class B (e).Sick Pay Catering-TAB$432
Class B (e).Staff Loyalty -Catering-TAB$318
Class B (e).Superannuation -TAB$1,542
Class B (e).Workcare TAB$748
Class B (e).Cleaning TAB$2,986
Class B (e).Electricity TAB$2,216
Class B (e).General expenses-TAB$4,160
Class B (e).Printing and Stattionery-TAB$190
Class B (e).Sky Channel / Foxtel TAB$4,894
Class B (e).telephone TAB$449
Class B (e).Newspapers -TAB$459
Class B (e).Staff Loyalty-Admin$318
Class B (e).Long Service Leave-Catering$755
Class C (c).CBS Audit FEE$3,000


 
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Mulgrave Country Club Inc - CBS Audit Report 2022.pdf