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 2020

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; $38,475
(ii) the provision of health services or care; $53,315
(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; $76,862
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $102,372
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $273,318
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $231,228
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 $775,570
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). $12,516
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. $3,495,036
CLASS B – TOTAL $3,507,552
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) $4,286,122


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 Barry Boehm of FGA Partners Pty Ltd on 17/09/2020.
I confirm that an independent auditor’s statement dated 08/09/2020 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 2020.

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)School Scholarships $26,000 Monash Special Develepment School $3,000$38,475
Class A (a). (ii)Cerebral Palsy $25,900 Camp Quality $5,000 Ronald McDonald House $8,920$53,315
Class A (a). (xi)Waverley Benevolent Society $21,388 Wavecare $20,000$76,862
Class A (a). (xii)Oakleigh Chargers $16,800 Eastern Lions Soccer Club $5,500 Rowville Netball Club $4,500 Springvale District Football and Netball Club $5,000 Knox United Soccer Club $4,000 Sth Belgrave Football and Netball Club $3,000 Waverley Park Hawks Junior Football Club $5,000 Glen Waverley Hawks Football Club $4,000$102,372
Class A (b).Bowls Expenses Including Greens Maintance$173,694
Class A (b).Indoor Bowls Expenses$775
Class A (b).Cricket Expenses$22,203
Class A (b).Golf Expenses$10,564
Class A (b).Snooker Expenses$4,535
Class A (b).Squash Expenses$34,276
Class A (b).Tennis Expenses$27,271
Class A (c). Complimentary/Subsidised Room Hire$69,275
Class A (c). Members Meal Discounts$65,501
Class A (c). Senior Meal Discounts$96,452
Class B (b).Borrowing Costs and Repayments$12,516
Class B (e).Salaries & Wages - Admin$266,366
Class B (e).Holiday Pay - Admin$42,848
Class B (e).Long Service Leave - Admin$10,024
Class B (e).Sick Pay - Admin$2,900
Class B (e).Staff Loyalty - Admin$811
Class B (e).Superannuation - Admin$46,510
Class B (e).Workcare - Admin$3,656
Class B (e).Administration Expenses$13,708
Class B (e).Advertising$60,255
Class B (e).Audit Fees$8,467
Class B (e).Bank Fees and Charges$1,730
Class B (e).Childrens Xmas Party$1,697
Class B (e).Cleaning Contract$61,898
Class B (e).Cleaning Materials$4,672
Class B (e).Club Amenities$22,191
Class B (e).Computer Expenses$62,862
Class B (e).Consultants Fees$205
Class B (e).Electricity$78,926
Class B (e).Entertainment$42,153
Class B (e).Gardening$10,490
Class B (e).Gas$698
Class B (e).General Expenses$18,253
Class B (e).Hire of Plants$13,759
Class B (e).Honoraria$30,707
Class B (e).Hospitality - Board$7,667
Class B (e).Hospitality - Staff$16,407
Class B (e).Insurance$30,076
Class B (e).Legal Expenses$1,909
Class B (e).Lucky Medallion Draw$3,889
Class B (e).Maintenance Air Conditioning$12,843
Class B (e).Maintenance Electrical Equipment$3,736
Class B (e).Maintenance Furniture & Equipment$64,584
Class B (e).Maintenance Property$29,560
Class B (e).Marketing - Promotions$165,891
Class B (e).Marketing - Promotions Members Loyalty$62,656
Class B (e).Newsletter Expenses$6,044
Class B (e).Paper Products$8,838
Class B (e).Photocopying$1,998
Class B (e).Postage$5,666
Class B (e).Printing & Statonery$10,659
Class B (e).Rates$36,500
Class B (e).Security$6,164
Class B (e).Sky Channel/Foxtel$16,498
Class B (e).Staff/Director Training$13,106
Class B (e).Subscriptions$4,941
Class B (e).Telephone$6,272
Class B (e).Travel Expenses$2,215
Class B (e).Uniforms$130
Class B (e).Waste Disposal$23,163
Class B (e).Hire of Equipment$10,266
Class B (e).Merchant Fees$18,106
Class B (e).Wages - Bar$153,377
Class B (e).Long Service Leave - Bar$2,768
Class B (e).Staff Loyalty - Bars$316
Class B (e).Superannuation - Bars$16,871
Class B (e).Workcare - Bars$1,944
Class B (e).Bar Snacks$3,560
Class B (e).CO2 Gas$6,840
Class B (e).Consumable Supplies Bars$162
Class B (e).Laundry - Bars$635
Class B (e).Licence Fees - Bars$513
Class B (e).Maintenance Bar Equipment$684
Class B (e).Maintenance Beer Drawing Equipment$4,115
Class B (e).Replacement Glasses - Bars$3,306
Class B (e).Replacement Sundry - Bars$368
Class B (e).Purchases Food$507,937
Class B (e).Wages - Kitchen/Bistro$588,691
Class B (e).Holiday Pay - Catering$31,568
Class B (e).Long Service Leave - Catering$6,507
Class B (e).Sick Pay - Catering$2,711
Class B (e).Staff Loyalty - Catering$1,587
Class B (e).Superannuation - Catering$75,396
Class B (e).Workcare - Catering$7,753
Class B (e).Dining Room Expenses$4,794
Class B (e).Electricity - Catering$16,917
Class B (e).Gas - Catering$11,579
Class B (e).Kitchen Expenses$33,138
Class B (e).Laundry - Catering$10,308
Class B (e).Maintenance Kitchen Equipment$25,321
Class B (e).Paper Products - Catering$2,801
Class B (e).Replacement Crockery/Cutlery$3,874
Class B (e).Replacement Kitchen Utensils$721
Class B (e).Uniforms - Catering$2,112
Class B (e).Salaries & Wages - Gaming$246,589
Class B (e).Holiday Pay - Gaming$14,162
Class B (e).Long Service Leave - Gaming$924
Class B (e).Sick Pay - Gaming$974
Class B (e).Staff Loyalty - Gaming$811
Class B (e).Superannuation - Gaming$29,051
Class B (e).Workcare - Gaming$3,480
Class B (e).Bank Fees and Charges - Gaming$68
Class B (e).Cleaning - Gaming$17,290
Class B (e).Electricity - Gaming$26,094
Class B (e).General Expenses - Gaming$4,323
Class B (e).Insurance - Gaming$14,725
Class B (e).Maintenance Air Conditioning - Gaming$1,286
Class B (e).Maintenance Electrical Equipment - Gaming$1,189
Class B (e).Maintenance Furniture Fittings Equpment - Gaming$8,577
Class B (e).Postage - Gaming$6,402
Class B (e).Printing & Stationery - Gaming$951
Class B (e).Security - Gaming$56,221
Class B (e).Sky Channel/Foxtel - Gaming$7,911
Class B (e).Software Upgrades - Gaming$33,496
Class B (e).Telephone - Gaming$1,270
Class B (e).Uniforms - Gaming$584
Class B (e).Cash Security - Gaming$17,996
Class B (e).Bank Fees and Charges - Keno$116
Class B (e).Line Fees - Keno$3,985
Class B (e).Salaries & Wages - TAB$54,270
Class B (e).Holiday Pay - TAB$4,153
Class B (e).Long Service Leave - TAB$250
Class B (e).Sick Pay - TAB$419
Class B (e).Staff Loyalty - TAB$564
Class B (e).Superannuation - TAB$5,853
Class B (e).Workcare - TAB$808
Class B (e).Cleaning - TAB$4,321
Class B (e).Electricity - TAB$3,913
Class B (e).General Expenses - TAB$6,151
Class B (e).Maintenance Furniture Fittings Equipment - TAB$744
Class B (e).Printing & Stationery - TAB$948
Class B (e).Sky Channel/Foxtel - TAB$8,587
Class B (e).Telephone - TAB$635
Class B (e).Newspapers - TAB$201
Class C (c).Audit Fees$3,000


 
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Audit Report.pdf