Community Benefit Statement
Name of approved Venue: CRAIGIEBURN SPORTING CLUB
Address of approved venue: WILLMOTT PARK, CRAIGIEBURN ROAD CRAIGIEBURN VIC 3064
Venue operator: THE CRAIGIEBURN SPORTING CLUB INC
Licence number: V9310034
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; $9,500
(ii) the provision of health services or care; $5,400
(iii) services for the prevention and treatment of problem gambling and drug and alcohol addictions; $0
(iv) housing assistance for disadvantaged persons; $1,000
(v) the relief of poverty; $600
(vi) the provision of services and assistance for the aged; $0
(vii) the provision of services and assistance for young people; $31,770
(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; $5,000
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $171,451
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $369,560
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $97,912
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 $692,193
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. $73,684
Class B (b). Financing Costs (including principal and interest). $777
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. $1,004,041
CLASS B – TOTAL $1,078,502
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. $3,000
CLASS C – TOTAL $3,000
CBS TOTAL (CLASS A + B + C) $1,773,695


I, Robert Burton, 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 THE CRAIGIEBURN SPORTING CLUB INC, has been audited by the suitably qualified person of Roman Zachariak of R Zachariak & Co on 27/09/2012.
I confirm that an independent auditor’s statement dated 27/09/2012 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 THE CRAIGIEBURN SPORTING CLUB INC,’s compliance with the Act for the financial year ended 30 June 2012.

Declaration to be completed by the venue operator
  I, Robert Burton, 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.
Robert Burton, Secretary Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Donations / Gifts / Sponsorships$9,500
Class A (a). (ii)Donations / Gifts / Sponsorships$5,400
Class A (a). (iv)Donations / Gifts / Sponsorships$1,000
Class A (a). (v)Donations / Gifts / Sponsorships$600
Class A (a). (vii)Donations / Gifts / Sponsorships$31,770
Class A (a). (xi)Donations / Gifts / Sponsorships$5,000
Class A (a). (xii)Donations / Gifts / Sponsorships$171,451
Class A (b).Golf Course - Light & Power$18,204
Class A (b).Golf Course - Hire of Plant & Equipment$34
Class A (b).Golf Course - Turf Maintenance Costs$37,570
Class A (b).Golf Course - Protective Clothing$711
Class A (b).Golf Course - HP Capital & Interest Golf Karts$9,342
Class A (b).Golf Course - Cleaning & Waste Removal Costs$4,432
Class A (b).Golf Course - Capital Expenditure Costs$3,673
Class A (b).Golf Course - Repairs & Maintenance$15,729
Class A (b).Golf Course - Consumable Supplies$5,384
Class A (b).Golf Course - Green Keeper Employment Costs - Workcover$2,066
Class A (b).Golf Course - Insurance$18,592
Class A (b).Golf Course - Watering Costs$2,246
Class A (b).Golf Course - Motor Vehicle/Tractor Expenses$35,317
Class A (b).Golf Course - Green Keeper Employment Costs - Superannuation$13,456
Class A (b).Golf Course - Purchase of Nissan Navara DC Ute$25,034
Class A (b).Golf Course - Purchase of Bayco Punger Ballwashers$1,544
Class A (b).Golf Course - HP Capital & Interest John Deere 2653B Utility Mower$6,362
Class A (b).Golf Course - HP Capital & Interest John Deere Greensmower$15,864
Class A (b).Golf Course - Green Keeper Employment Costs - Wages$152,000
Class A (b).Golf Course - Purchase of Berends Rotary Digger$2,000
Class A (c). Subsidised meal costs to members & non members of the community$91,961
Class A (c). Family Fund Day 4 December 2011$5,951
Class B (a).Alterations to Dining Room - 46.01% of $106,364$48,938
Class B (a).Alteration to Glycol Chilled Beer Dispensing System 46.01% of $22,420$10,315
Class B (a).Uniterupted Power Supply (Tills & Lighting) - 46.01% of $31,364$14,431
Class B (b).Hire Purchasr Principal & Interest - Goldstein Oven 46.01% of $1688$777
Class B (e).Worksafe 46.01% of Club (Excludes Greenkeepers)$9,471
Class B (e).Wages & Salaries 46.01% of Club (Excludes Greenkeepers)$692,135
Class B (e).Superannuation Contributions 46.01% of Club (Excludes Greenkeepers)$61,353
Class B (e).Light & Power 46.01% of Club (Excludes Proportional Gaming Area & Golf Course)$43,239
Class B (e).Rental of Club Premises 46.01% of Club (Excludes Proportional Gaming Area)$13,163
Class B (e).Computer Expenses 46.01% of Club (Excludes Exclusive Gaming Computer Expenses)$6,046
Class B (e).Cleaning Expenses 46.01% of Club (Excludes Proportional Gaming Area & Golf Course)$38,336
Class B (e).Rates & Taxes 46.01% of Club (Excludes Proportional Gaming Area & Golf Course)$8,326
Class B (e).Repairs & Maintenance 46.01% of Club (Excludes Gaming Repairs & Golf Course)$35,321
Class B (e).Security Costs 46.01% of Club (Excludes Golf Course)$96,651
Class C (c).Accounting & Audlit Cost of CBS (Limited to $3,000)$3,000



 


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cbs audit report 2012.pdf