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 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; $1,980
(ii) the provision of health services or care; $13,981
(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; $18,094
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $28,951
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $173,721
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $125,253
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 $361,980
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). $756,279
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. $1,570,271
CLASS B – TOTAL $2,326,550
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) $2,691,530


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 20/09/2021.
I confirm that an independent auditor’s statement dated 20/09/2021 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 MULGRAVE COUNTRY CLUB,’s compliance with the Act for the financial year ended 30 June 2021.

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$1,980
Class A (a). (ii)Ronald McDonald House $7,500 CPEC $4,986$13,981
Class A (a). (xi)Wavecare $6,000, Make a Wish Foundation $2,015$18,094
Class A (a). (xii)Eastern Lions Cricket Club $4,000, Waverley Blues Football Club $3,000, Mazenod Panthers Football Club $2,500, Waverley Baseball Club $2,500.$28,951
Class A (b).Bowls Expenses Including Greens Maintenance$121,198
Class A (b).Indoor Bowls Expenses$691
Class A (b).Golf Expenses$6,687
Class A (b).Snooker Expenses$556
Class A (b).Squash Expenses$15,447
Class A (b).Tennis Expenses$29,142
Class A (c). Complimentary/Subsidised Room Hire$16,600
Class A (c). Members Meal Discounts$73,986
Class A (c). Senior Meal Discounts$34,667
Class B (b).Borrowing Costs and Repayments$756,279
Class B (e).Salaries & Wages - Admin$150,341
Class B (e).Holiday Pay - Admin$29,408
Class B (e).Long Service Leave - Admin$9,537
Class B (e).Sick Pay - Admin$4,970
Class B (e).Staff Loyalty - Admin$109
Class B (e).Superannuation - Admin$39,082
Class B (e).Workcare - Admin$1,759
Class B (e).Administration Expenses$10,327
Class B (e).Advertising$8,885
Class B (e).Audit Fees$4,783
Class B (e).Bank Fees and Charges$4,150
Class B (e).Cleaning Contract$31,876
Class B (e).Cleaning Materials$3,494
Class B (e).Club Amenities$6,902
Class B (e).Computer Expenses$43,510
Class B (e).Consultants Fees$4,588
Class B (e).Electricity$48,920
Class B (e).Entertainment$2,696
Class B (e).Gardening$6,206
Class B (e).Gas$1,560
Class B (e).General Expenses$6,549
Class B (e).Hire of Plants$8,527
Class B (e).Honoraria$21,562
Class B (e).Hospitality - Board$2,723
Class B (e).Hospitality - Staff$6,520
Class B (e).Insurance$23,763
Class B (e).Legal Expenses$4,095
Class B (e).Lucky Medallion Draw$139
Class B (e).Maintenance Air Conditioning$3,018
Class B (e).Maintenance Electrical Equipment$2,608
Class B (e).Maintenance Furniture & Equipment$29,054
Class B (e).Maintenance Property$12,943
Class B (e).Marketing - Promotions$22,085
Class B (e).Marketing - Promotions Members Loyalty$26,459
Class B (e).Newsletter Expenses$1,750
Class B (e).Paper Products$3,090
Class B (e).Photocopying$1,487
Class B (e).Postage$198
Class B (e).Printing & Statonery$4,646
Class B (e).Rates$21,810
Class B (e).Rent of Multiscreen$547
Class B (e).Security$6,603
Class B (e).Sky Channel/Foxtel$6,628
Class B (e).Staff/Director Training$5,277
Class B (e).Subscriptions$3,259
Class B (e).Telephone$3,554
Class B (e).Travel Expenses$729
Class B (e).Uniforms$52
Class B (e).Waste Disposal$10,877
Class B (e).Hire of Equipment$6,267
Class B (e).Merchant Fees$13,435
Class B (e).Wages - Bar$39,803
Class B (e).Long Service Leave - Bar$2,684
Class B (e).Staff Loyalty - Bars$109
Class B (e).Superannuation - Bars$6,239
Class B (e).Workcare - Bars$1,807
Class B (e).Bar Snacks$29
Class B (e).CO2 Gas$2,456
Class B (e).Consumable Supplies Bars$392
Class B (e).Laundry - Bars$317
Class B (e).Licence Fees - Bars$108
Class B (e).Maintenance Bar Equipment$287
Class B (e).Maintenance Beer Drawing Equipment$2,421
Class B (e).Replacement Glasses - Bars$1,190
Class B (e).Replacement Sundry - Bars$145
Class B (e).Purchases Food$43,835
Class B (e).Purchases Food GST Free$203,312
Class B (e).Wages - Kitchen/Bistro$237,716
Class B (e).Holiday Pay - Catering$26,814
Class B (e).Long Service Leave - Catering$7,772
Class B (e).Sick Pay - Catering$2,828
Class B (e).Staff Loyalty - Catering$283
Class B (e).Superannuation - Catering$46,123
Class B (e).Workcare - Catering$4,763
Class B (e).Dining Room Expenses$1,160
Class B (e).Electricity - Catering$10,515
Class B (e).Gas - Catering$3,922
Class B (e).Kitchen Expenses$19,319
Class B (e).Laundry - Catering$2,670
Class B (e).Maintenance Kitchen Equipment$10,704
Class B (e).Paper Products - Catering$1,634
Class B (e).Replacement Crockery/Cutlery$1,794
Class B (e).Replacement Kitchen Utensils$78
Class B (e).Uniforms - Catering$2,142
Class B (e).Salaries & Wages - Gaming$55,713
Class B (e).Holiday Pay - Gaming$10,990
Class B (e).Long Service Leave - Gaming$2,935
Class B (e).Sick Pay - Gaming$625
Class B (e).Staff Loyalty - Gaming$109
Class B (e).Superannuation - Gaming$9,153
Class B (e).Workcare - Gaming$2,128
Class B (e).Bank Fees and Charges - Gaming$99
Class B (e).Cleaning - Gaming$8,107
Class B (e).Electricity - Gaming$14,911
Class B (e).General Expenses - Gaming$1,294
Class B (e).Insurance - Gaming$11,642
Class B (e).Maintenance Air Conditioning - Gaming$1,229
Class B (e).Maintenance Electrical Equipment - Gaming$2,312
Class B (e).Maintenance Furniture Fittings Equpment - Gaming$2,755
Class B (e).Printing & Stationery - Gaming$4,108
Class B (e).Security - Gaming$25,947
Class B (e).Sky Channel/Foxtel - Gaming$3,279
Class B (e).Software Upgrades - Gaming$10,364
Class B (e).Telephone - Gaming$957
Class B (e).Uniforms - Gaming$1,250
Class B (e).Cash Security - Gaming$10,249
Class B (e).Bank Fees and Charges - Keno$111
Class B (e).Line Fees - Keno$1,074
Class B (e).Salaries & Wages - TAB$11,966
Class B (e).Holiday Pay - TAB$2,183
Class B (e).Long Service Leave - TAB$1,078
Class B (e).Sick Pay - TAB$1,106
Class B (e).Staff Loyalty - TAB$109
Class B (e).Superannuation - TAB$1,921
Class B (e).Workcare - TAB$497
Class B (e).Cleaning - TAB$2,027
Class B (e).Electricity - TAB$2,396
Class B (e).General Expenses - TAB$2,657
Class B (e).Printing & Stationery - TAB$289
Class B (e).Sky Channel/Foxtel - TAB$3,279
Class B (e).Telephone - TAB$478
Class B (e).Newspapers - TAB$216
Class C (c).Audit Fees$3,000


 
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