Community Benefit Statement
Name of approved Venue: KNOX CLUB
Address of approved venue: CNR STUD & BORONIA ROADS WANTIRNA VIC 3152
Venue operator: KNOX CLUB
Licence number: V9780056
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; $0
(ii) the provision of health services or care; $20,000
(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; $1,251
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $46,146
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. $70,650
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 $138,047
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. $2,246,801
CLASS B – TOTAL $2,246,801
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) $2,385,848


I, Karen Wood, 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 KNOX CLUB, has been audited by the suitably qualified person of Tim Tuena of Accounting & Audit Solutions Bendigo on 23/09/2011.
I confirm that an independent auditor’s statement dated 23/09/2011 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 KNOX CLUB,’s compliance with the Act for the financial year ended 30 June 2011.

Declaration to be completed by the venue operator
  I, Karen Wood, 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.
Karen Wood, Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (ii)Anti Cancer Council$20,000
Class A (a). (xi)Donations / Gifts / Sponsorships$1,251
Class A (a). (xii)Donations / Gifts / Sponsorships$46,146
Class A (c). Room Hire$70,650
Class B (e).Operating Expenses - Accounting Fees$11,205
Class B (e).Operating Expenses - Security$72,940
Class B (e).Operating Expenses - Advertising and Promotions$78,161
Class B (e).Operating Expenses - Registrations & Permits$2,860
Class B (e).Operating Expenses - Insurance$33,654
Class B (e).Employment Expenses - Superannuation$95,308
Class B (e).Operating Expenses - Legal & Consultancy Costs$1,875
Class B (e).Operating Expenses - Committee Expense$4,586
Class B (e).Occupancy Expenses - Waste Disposal$12,551
Class B (e).Occupancy Expenses - Cleaning$57,437
Class B (e).Operating Expenses - Subscriptions & Licenses$3,987
Class B (e).Operating Expenses - Motor Vehicle & Travelling Expenses$9,242
Class B (e).Operating Expenses - Hire of Plant & Equipment$4,268
Class B (e).Operating Expenses - Postage, Printing & Stationery$12,751
Class B (e).Operating Expenses - Entertainment$43,421
Class B (e).Occupancy Expenses - Rates & Taxes$26,613
Class B (e).Occupancy Expenses - Repairs & Maintenance$44,362
Class B (e).Occupancy Expenses - Rent$468,898
Class B (e).Operating Expenses - Pay TV$23,780
Class B (e).Operating Expenses - Telephone$6,380
Class B (e).Employment Expenses - Workcover$20,006
Class B (e).Operating Expenses - General Expense$2,986
Class B (e).Occupancy Expenses - Electricity & Gas$66,555
Class B (e).Operating Expenses - Fees & Charges$5,370
Class B (e).Operating Expenses - Computer Services$3,885
Class B (e).Finance Costs - Interest on Loans/Hire Purchase$32,392
Class B (e).Finance Costs - Bank Charges$3,682
Class B (e).Employment Expenses - Other Staff Expenses$2,864
Class B (e).Employment Expenses - Salaries & Wages$1,094,782
Class C (c).CBS Audit Fee$1,000



 


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2011 CBS AUDIT REPORT.pdf