Community Benefit Statement
Name of approved Venue: YARRAVILLE-FOOTSCRAY BOWLING CLUB
Address of approved venue: CNR FRANCIS & HAWKHURST STREET YARRAVILLE VIC 3013
Venue operator: YARRAVILLE-FOOTSCRAY BOWLING CLUB INC
Licence number: V9410034
Financial year ended 30 June 2024

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; $0
(ii) the provision of health services or care; $0
(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; $9,940
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $20,000
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $81,125
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $11,579
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. $1,446
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 $124,090
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 % 61.26
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. $1,514,312
CLASS B – TOTAL $1,514,312
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. $750
CLASS C – TOTAL $750
CBS TOTAL (CLASS A + B + C) $1,639,152


I, Frank Dalton, 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 YARRAVILLE-FOOTSCRAY BOWLING CLUB INC, has been audited by the suitably qualified person of Darius Middleton of Accounting & Audit Solutions Bendigo on 25/09/2024.
I confirm that an independent auditor’s statement dated 25/09/2024 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 YARRAVILLE-FOOTSCRAY BOWLING CLUB INC,’s compliance with the Act for the financial year ended 30 June 2024.

Declaration to be completed by the venue operator
 X  I, Frank Dalton, 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.
Frank Dalton, Board Member
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (xi)Donations / Gifts / Sponsorships$9,940
Class A (a). (xii)Donations / Gifts / Sponsorships$20,000
Class B (e).Bistro COGS$214,949
Class B (e).Accounting & Bookkeeping$32,999
Class B (e).Advertising$5,442
Class B (e).Equipment Lease$1,384
Class B (e).Bank Charges & Interest$33,633
Class B (e).Computer Expenses$18,787
Class B (e).Insurance - General$13,650
Class B (e).Licences, Permits & Subscriptions$2,301
Class B (e).Postage Printing & Staionery$6,715
Class B (e).Promotions$106,105
Class B (e).Raffle Expenses$1,046
Class B (e).Cleaning Supplies$48,154
Class B (e).Council Rates$5,233
Class B (e).Rent$18,490
Class B (e).Electricity$33,377
Class B (e).Gas$11,610
Class B (e).Repairs & Maintenance$20,110
Class B (e).Security Costs$13,179
Class B (e).SkyChannel & Fox$32,754
Class B (e).Telephone & Internet$1,521
Class B (e).Waste Disposal$6,454
Class B (e).Water Rates$4,719
Class B (e).Staff Costs$30,231
Class B (e).Superannuation$73,285
Class B (e).Wages$637,814
Class B (e).Workcover$12,070
Class B (e).Bowling Expenses$92,950
Class B (e).Kitchen Supplies$4,998
Class B (e).Administration Expenses$30,351
Class A (b).Bowling Green Supplies$13,922
Class A (b).Bowling Green Maintenance$67,203
Class A (c). Subsidized Meals for Seniors/Members$11,579
Class A (d).School Program$482
Class A (d).Community Group$964
Class C (c).Audit Fee$750



 


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Yarraville - FY2024 CBS Audit Report.pdf