Community Benefit Statement
Name of approved Venue: FRANKSTON FOOTBALL CLUB
Address of approved venue: CNR PLOWMAN PLACE & YOUNG STREET FRANKSTON VIC 3199
Venue operator: FRANKSTON FOOTBALL CLUB INC
Licence number: V9410049
Financial year ended 30 June 2011

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; $1,850
(ii) the provision of health services or care; $96
(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; $3,600
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $0
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $21,130
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $13,717
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. $11,800
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 $52,193
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). $10,269
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. $659,101
CLASS B – TOTAL $669,370
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. $1,550
Class C (c). CBS preparation and auditing expenses to a maximum of $3,000. $880
CLASS C – TOTAL $2,430
CBS TOTAL (CLASS A + B + C) $723,993


I, BRYAN MACE, 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 FRANKSTON FOOTBALL CLUB INC, has been audited by the suitably qualified person of LINDSAY BROWN of LINDSAY BROWN AND ASSOCIATES on 16/09/2011.
I confirm that an independent auditor’s statement dated 16/09/2011 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 FRANKSTON FOOTBALL CLUB INC,’s compliance with the Act for the financial year ended 30 June 2011.

Declaration to be completed by the venue operator
  I, BRYAN MACE, 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.
BRYAN MACE, OPERATIONS MANAGER
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Merchandise show bags to 50 children at 2 auskick clinics. Also donated 6 pairs of Azumah runners to be presented to the best 6 kids on the same clinics$1,850
Class A (a). (ii)Anti cancer council for daffodil day$96
Class A (a). (xi)Cash donation to Rotary Club of Frankston$3,600
Class A (b).Ground and Outside Lighting$13,255
Class A (b).Scoreboard$6,500
Class A (b).Ground Marking equipment$399
Class A (b).Club vehicle servicing$976
Class A (c). Discounted Room Hire$837
Class A (c). Complimentary and Discounted meals/Finger Food$3,615
Class A (c). Complimentary Ground and Players Room Hire$3,772
Class A (c). Complimentary Room Hire$5,493
Class A (d).2 x Dolphins Football Clinics - 2 Coaching Staff x 12 hrs and 3 Players x 12 Hrs$1,200
Class A (d).1 x player x 1 hr perweek doing L2P program helping a yound disadvantaged L plater gain driving experience so they can get their licence. x 12 weeks$240
Class A (d).2 x Players to serve food at City Life Community Dinner for Homeless and disadvantaged people every Monday night x 17 nights$1,360
Class A (d).25 x Players doing training sessions back at their local junior clubs x 1 hr per week$9,000
Class B (b).Coffee Machine Lease$1,412
Class B (b).Club Vehicle Lease$3,306
Class B (b).Socila Room Plasma Lease$2,025
Class B (b).Photocopier Lease$3,526
Class B (e).Postage$1,127
Class B (e).Match Police$2,241
Class B (e).Workcover$1,690
Class B (e).Peninsula Gift$6,157
Class B (e).Paper Products$2,624
Class B (e).Kiosk Pies/Chips/Chocolates$2,157
Class B (e).VFL Fines$1,937
Class B (e).Match Medical$9,813
Class B (e).Water$248
Class B (e).Superannuation$16,880
Class B (e).Dry Goods$28,798
Class B (e).Transfer Fee$1,715
Class B (e).Waste Removal$1,897
Class B (e).Coffee$316
Class B (e).Liquor Licence$422
Class B (e).Special Events$1,013
Class B (e).VFL Videos$686
Class B (e).VFL Sundries$2,744
Class B (e).Milk$381
Class B (e).Bank Charges$3,912
Class B (e).Promotions/Raffles$35,752
Class B (e).VFL Levies$3,430
Class B (e).Phone Mobile$552
Class B (e).Vending Machine$132
Class B (e).Beer Gas$2,152
Class B (e).Stationery and Printing$5,903
Class B (e).Repairs and Maintenance$10,173
Class B (e).Advertising$7,512
Class B (e).Insurance$11,690
Class B (e).Match Sundry$36,214
Class B (e).Delivery Charges$895
Class B (e).Security$12,625
Class B (e).Legal$593
Class B (e).Staff Wages and Coaching services$197,303
Class B (e).Subscriptions$4,118
Class B (e).Gas$2,436
Class B (e).Ground Rental/Council Fees$18,367
Class B (e).Match Equipment$69
Class B (e).Electricity$12,977
Class B (e).Alcohol/Bar Purchases$73,038
Class B (e).Signwriting$491
Class B (e).Bartercard Charges$362
Class B (e).Apprentiship Scheme$3,715
Class B (e).Internet Services$494
Class B (e).Match Apparel$6,284
Class B (e).Phone General$3,284
Class B (e).Cleaning/Cleaning Products$4,621
Class B (e).Sundry$4,639
Class B (e).Player Payments$103,359
Class B (e).Non Alcoholic$7,606
Class B (e).VFL Records$1,560
Class C (b).Petrol, meals and clothing$1,550
Class C (c).Lindsay Brown and Associates CBS audit 2010$880


 
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CBS AUDIT STATEMENT 2011.pdf