Community Benefit Statement
Name of approved Venue: ECHUCA WORKERS AND SERVICES CLUB
Address of approved venue: 165 -171 ANNESLEY STREET ECHUCA VIC 3564
Venue operator: ECHUCA WORKERS & SERVICES CLUB LTD
Licence number: V9310122
Financial year ended 30 June 2009

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; $7,420
(ii) the provision of health services or care; $9,683
(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; $356
(xi) any other philanthropic or benevolent purpose; $150
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $36,503
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $0
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $25,501
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. $64,360
CLASS A – TOTAL $143,973
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. $1,330,290
CLASS B – TOTAL $1,330,290
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. $1,000
CLASS C – TOTAL $1,000
CBS TOTAL (CLASS A + B + C) $1,475,263


I, Aaron Milsom, 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 ECHUCA WORKERS & SERVICES CLUB LTD, has been audited by the suitably qualified person of Paul Best of Evolve Accounting Solutions on 21/09/2009.
I confirm that an independent auditor’s statement dated 21/09/2009 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 ECHUCA WORKERS & SERVICES CLUB LTD,’s compliance with the Act for the financial year ended 30 June 2009.

Declaration to be completed by the venue operator
  I, Aaron Milsom, 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.
Aaron Milsom, Financial Controller
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Donations / Gifts / Sponsorships$7,420
Class A (a). (ii)Donations / Gifts / Sponsorships$9,683
Class A (a). (x)Donations / Gifts / Sponsorships$356
Class A (a). (xi)Donations / Gifts / Sponsorships$150
Class A (a). (xii)Donations / Gifts / Sponsorships$36,503
Class A (c). Members Benefits - Water, Tea & Coffee$4,390
Class A (c). Members Bistro Discounts$21,111
Class A (e).RSL Branch Advice$64,360
Class B (e).Pohtocopier Expenses$808
Class B (e).Waste Disposal$3,767
Class B (e).Computer Services$7,738
Class B (e).Interest Expense - Loans$1,498
Class B (e).Merchant Fees$1,121
Class B (e).Chubb Fees$6,453
Class B (e).Rates & Taxes$8,542
Class B (e).Bar Expenses (PML)$2,152
Class B (e).Managers Amenities$2,053
Class B (e).Cleaning & Laundry$9,666
Class B (e).GST Rounding Expense$0
Class B (e).Printing & Stationery$8,103
Class B (e).Water$1,933
Class B (e).Members Benefits - Cash Draw$1,787
Class B (e).Income Tax Expense$12,259
Class B (e).Accounting Fees$1,469
Class B (e).Cost of Sales$315,532
Class B (e).Tools & Equipment Kitchen$3,887
Class B (e).Members Discount - Bar$31,256
Class B (e).Members Benefits - Sportspick$1,328
Class B (e).Repairs & Maintenance$34,778
Class B (e).Superannuation$46,699
Class B (e).Members Benefits - Loyalty$2,456
Class B (e).Members Benefits - AGM Night Drinks/Snacks$375
Class B (e).Wages Bingo$3,504
Class B (e).Interest - Bank Bill$4,300
Class B (e).Spon - Country Music$583
Class B (e).Bus Expenses/Maintenance$5,510
Class B (e).Members Benefits - Sky Channel$8,497
Class B (e).Bank Charges$2,527
Class B (e).Wages & Salaries$544,475
Class B (e).Staff Drinks$13,744
Class B (e).Staff Uniforms$2,970
Class B (e).TAB Expenses$2,760
Class B (e).Promotions$15,553
Class B (e).Hire - Plant & Equipment$1,859
Class B (e).RCH Special Effort$37
Class B (e).Workers Compensation$11,204
Class B (e).M/Veh Lease Ute$646
Class B (e).Bingo Expense Float$663
Class B (e).Bingo Ticket Costs$2,040
Class B (e).Directors Expenses$2,879
Class B (e).Postage$1,596
Class B (e).Bar Expenses - Members$2,183
Class B (e).Keno Expenses$1,393
Class B (e).Entertainment$3,121
Class B (e).Land tax$3,051
Class B (e).Cleaning$4,028
Class B (e).Interest$198
Class B (e).Kitchen Expenses$386
Class B (e).Members Benefits$46
Class B (e).Bill Fees$554
Class B (e).Bus Fuel$5,876
Class B (e).Legal Fees$230
Class B (e).C/Card Fees$259
Class B (e).Spon - Others$882
Class B (e).Members Benefits - Newspapers$352
Class B (e).General Expenses$5,332
Class B (e).Credit Card Charges$74
Class B (e).Petrol$481
Class B (e).Staff Amenities$3,817
Class B (e).Management Meals$5,980
Class B (e).Members Benefits - Austar Expense$5,946
Class B (e).Car Expenses$298
Class B (e).Members Benefits - Happy Hour$12,507
Class B (e).Gas$2,126
Class B (e).Insurance$13,075
Class B (e).Staff Training$3,998
Class B (e).Wages - Security$8,198
Class B (e).Electricity$42,167
Class B (e).Gaming Expenses$6,128
Class B (e).Computer Statiobery$996
Class B (e).Licence Fees$1,691
Class B (e).Subscriptions/Journals/Memberships$4,528
Class B (e).Advertising$43,320
Class B (e).Audit Fees$6,876
Class B (e).Plant Hire - Indoor Decor$49
Class B (e).Telephone$9,137
Class C (c).Audit$1,000


 
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