Community Benefit Statement
Name of approved Venue: WARRNAMBOOL FOOTBALL CLUB SOCIAL CLUB
Address of approved venue: CRAMER STREET WARRNAMBOOL VIC 3280
Venue operator: WARRNAMBOOL FOOTBALL NETBALL CLUB INC
Licence number: V9210188
Financial year ended 30 June 2012

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; $600
(ii) the provision of health services or care; $5,020
(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; $4,105
(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; $3,227
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $81,231
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. $14,800
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 $108,983
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). $58,212
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. $918,379
CLASS B – TOTAL $976,591
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. $0
CLASS C – TOTAL $0
CBS TOTAL (CLASS A + B + C) $1,085,574


I, Michael O'Keeffe, 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 WARRNAMBOOL FOOTBALL NETBALL CLUB INC, has been audited by the suitably qualified person of Felicity Melican of Sinclair Wilson on 21/09/2012.
I confirm that an independent auditor’s statement dated 21/09/2012 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 WARRNAMBOOL FOOTBALL NETBALL CLUB INC,’s compliance with the Act for the financial year ended 30 June 2012.

Declaration to be completed by the venue operator
  I, Michael O'Keeffe, 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.
WARRNAMBOOL FOOTBALL NETBALL CLUB INC, Treasurer
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Donations / Gifts / Sponsorships$600
Class A (a). (ii)Donations / Gifts / Sponsorships$5,020
Class A (a). (vi)Donations / Gifts / Sponsorships$4,105
Class A (a). (xi)Donations / Gifts / Sponsorships$3,227
Class A (a). (xii)Donations / Gifts / Sponsorships$81,231
Class A (c). Room Hire Free of Charge$14,800
Class B (b).Financing Costs (Interest)$24,243
Class B (b).Financing Costs (Principal)$33,969
Class B (e).Netball Expenses - Super$154
Class B (e).Football Expenses - Player Insurance$631
Class B (e).Netball Expenses - Medical$18
Class B (e).Netball Expenses - Umpires$1,198
Class B (e).Netball Expenses - Equipment (Balls)$617
Class B (e).Football Expenses - Junior meals$948
Class B (e).Football Player Payments$70,393
Class B (e).Netball Expenses - Trophies$1,407
Class B (e).Netball Expenses - Junior$1,600
Class B (e).Football Expenses - Hampden league$1,833
Class B (e).Football Manager Wages$15,961
Class B (e).Football Expenses - Physiotherapy$4,228
Class B (e).Football Expenses - Medical Supplies$5,577
Class B (e).Football Expenses - Football Trip$621
Class B (e).Football Expenses - Sundry$6,237
Class B (e).Light & Power$46,339
Class B (e).Netball Expenses - Junior Coach$551
Class B (e).Football Expenses - Scoreboard$330
Class B (e).Football Expenses - Rental Reid Oval$2,754
Class B (e).Freight and Cartage$4,699
Class B (e).Netball Expenses - Training$529
Class B (e).Netball Expenses - Senior Coach$1,618
Class B (e).Netball Expenses - Sundry$3,026
Class B (e).Football Expenses - Junior$4,301
Class B (e).Football Expenses - Gate Keepers$551
Class B (e).Football Expenses - Equipment (Balls)$1,166
Class B (e).Football Expenses - Trophies$7,422
Class B (e).Football Expenses - Umpire$10,993
Class B (e).Football Expenses - Loss of income$1,331
Class B (e).Netball Expenses - Catering$291
Class B (e).Workcover Premuims$5,900
Class B (e).Football Expenses - Player Clothing$4,126
Class B (e).Netball Expenses - Physio$192
Class B (e).Football Expenses - Medical$2,814
Class B (e).Football Expenses - Records$2,937
Class B (e).Football Expenses - Senior$167
Class B (e).Netball Expenses - Dresses & Uniforms$3,174
Class B (e).Football Expenses - Affiliation Fees HFL$2,549
Class B (e).Wages$592,545
Class B (e).Netball Expenses - VNA Registration$989
Class B (e).Netball Expenses - Fundraising$835
Class B (e).Netball Expenses - Reserve Coach$184
Class B (e).Football Expenses - Senior Meals$929
Class B (e).Superannuation (Employer)$50,197
Class B (e).Football Expenses - Coaching & Training$162
Class B (e).Cleaning & Waste$50,256
Class B (e).Football Expenses - Player Rego$3,099



 


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CBS Audit Report - WFC 2012.pdf