Community Benefit Statement
Name of approved Venue: CLUB HOTEL (WARRAGUL)
Address of approved venue: 51 QUEEN STREET WARRAGUL VIC 3820
Venue operator: WARRAGUL INDUSTRIALS FOOTBALL NETBALL CLUB INC
Licence number: V17100223
Financial year ended 30 June 2025

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; $650
(ii) the provision of health services or care; $8,750
(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; $50
(vii) the provision of services and assistance for young people; $6,847
(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; $150
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $9,073
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $2,965
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $0
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 $28,485
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 % 53.09
Class B (a). Capital expenditure. $0
Class B (b). Financing Costs (including principal and interest). $32,346
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. $1,644,517
CLASS B – TOTAL $1,676,863
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) $1,708,348


I, Jodie Pratt, 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 WARRAGUL INDUSTRIALS FOOTBALL NETBALL CLUB INC, has been audited by the suitably qualified person of Katrina Magyar of Patison Accountants & Advisors on 02/09/2025.
I confirm that an independent auditor’s statement dated 02/09/2025 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 WARRAGUL INDUSTRIALS FOOTBALL NETBALL CLUB INC,’s compliance with the Act for the financial year ended 30 June 2025.

Declaration to be completed by the venue operator
 X  I, Jodie Pratt, 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.
Jodie Pratt, Finance Officer
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)St Thomas Aquinas College Voucher $50, Adam Court PreSchool Voucher $50, Warragul PS Graduation Venue Hire $400, Ellinbank Primary School Voucher $50, Petstock Voucher $100$650
Class A (a). (ii)Bettermentall Aust Sponsorship $2000, Big Blokes BBQ Sponsorship $5500, West Gipps Hospital Voucher $50, Hallora Marathon Venue Hire $400, Gladiators Basket Ball Venue Hire $500, Tyson Bale Voucher $100, Breast Cancer Voucher $150, Baw Baw Ambulance Voucher $50$8,750
Class A (a). (vi)Lifestyle Warragul Voucher $50$50
Class A (a). (vii)Community College Gipps Voucher $220, Warragul Youth Theatre Sponsorship $1500, Gippsland Stars Player Sponsorship $2200, Swimming Club Venue Hire $400, Snowfest Sponsorship $2000, Tyra Jensen Donation $527.90$6,847
Class A (a). (xi)Hallora Hall Comm Voucher $50, Drouin West Fire Brigrade Voucher $100$150
Class A (a). (xii)Warranor Football Club Venue Hire $400, Western Park Cricket Venue Hire $400, Drouin Tennis Club Venue Hire $400, Drouin Tennis Club Voucher $50, Mid Gipps Badminton Voucher $220, Gladiators Basket Ball Voucher $600, Wild Dog Triathalon Voucher $448, Western Park Cricket Vouchers $350, Western Park Cricket Dinners $300, Auskick $2,200, Yarragon Bowls Voucher $150, Gipps Umpires Assoc Voucher $500, Poowong Football Club Vouchers $800, Warragul United Soccer Voucher $500, Gladiators BB Voucher $405, Warragul Badminton Club Voucher $50, Dandenong Basketball Assoc Sponsorhip $1100$9,073
Class B (b).Bank Fees$11,819
Class B (b).Interest Expense$17,360
Class B (b).Bank Fees - WIFNC$3,081
Class B (b).Interest Expense - WIFNC$86
Class B (e).Accommodation Expenses$8,525
Class B (e).Accountancy Fees$5,309
Class B (e).Advertising$4,140
Class B (e).Ambience Expenses$1,878
Class B (e).Annual Leave$3,217
Class B (e).ATM NEXT Fees$4,544
Class B (e).Bar Supplies / Items$3,158
Class B (e).Cleaning/Laundry$9,630
Class B (e).Computer Expenses$1,538
Class B (e).Consultancy Fees$9,556
Class B (e).Donations & Sponsorship$14,224
Class B (e).Electricity and Gas$34,575
Class B (e).Entertainment$7,368
Class B (e).General Expenses$468
Class B (e).Kitchen Item / Supplies (excluding Food)$20,414
Class B (e).Legal expenses$2,147
Class B (e).Licences and Registrations$2,304
Class B (e).Marketing Expenses$14
Class B (e).Motor Vehicle Expenses$144
Class B (e).office Furniture & Equipment Expenses$14
Class B (e).Office Printing & Stationery Exps$6,340
Class B (e).Payroll Tax$3,664
Class B (e).Postage$317
Class B (e).Promotions - Club Hotel Member Disc$5,332
Class B (e).Promotions - F & B Venue$34,298
Class B (e).Promotions - Venue Vouchers$17,612
Class B (e).Promotions - WIFNC Member Disc$12,015
Class B (e).Rates$6,239
Class B (e).Rent$225,309
Class B (e).Repairs and Maintenance$24,476
Class B (e).Rubbish Removal$7,919
Class B (e).Security$2,987
Class B (e).Spoilage / Stock Loss$18,583
Class B (e).Sponsorship - WIFNC$79,635
Class B (e).Staff Food & Drinks$8,509
Class B (e).Staff Recruitment$430
Class B (e).Staff Training & Welfare$6,701
Class B (e).Subscriptions$7,936
Class B (e).Superannuation$73,158
Class B (e).Telephone & Internet$1,793
Class B (e).Travel$2,534
Class B (e).Uniforms/Prot Clothing$2,147
Class B (e).Wages and Salaries$652,954
Class B (e).Water Usage & Services$7,546
Class B (e).Workcover$10,927
Class B (e).Insurance$26,367
Class B (e).WIFNC - Advertising$393
Class B (e).WIFNC - Affiliation Fees$20,084
Class B (e).WIFNC - Awards$149
Class B (e).WIFNC - Bar Customer Service$5,378
Class B (e).WIFNC - Can Bar Customer Serive$629
Class B (e).WIFNC - Canteen Customer Service$1,882
Class B (e).WIFNC - Cleaning$4,071
Class B (e).WIFNC - Club Development$61,058
Class B (e).WIFNC - Coaches$33,630
Class B (e).WIFNC - Coaches/Player Payments Netball$11,420
Class B (e).WIFNC - Electricity / Gas / Water$6,669
Class B (e).WIFNC - Entertainmnet$327
Class B (e).WIFNC - Fines$265
Class B (e).WIFNC - Football Supplies$14,476
Class B (e).WIFNC - Freight & Courier$37
Class B (e).WIFNC - Gate Customer Service$1,327
Class B (e).WIFNC - General Expenses$2,131
Class B (e).WIFNC - Hire / Rental of Equipment$573
Class B (e).WIFNC - Majestri Processing Fees$1,112
Class B (e).WIFNC - Meals Customer Service$834
Class B (e).WIFNC - Netball Supplies$252
Class B (e).WIFNC - Permits, Licences & Fees$905
Class B (e).WIFNC - Player Payments Football$63,551
Class B (e).WIFNC - Printing & Stationery$2,099
Class B (e).WIFNC - Repairs and Maintenance$1,539
Class B (e).WIFNC - Subscriptions$777
Class B (e).WIFNC - Telephone & Internet$613
Class B (e).WIFNC - Trainer Payments$13,312
Class B (e).WIFNC - Trainers Supplies$4,167
Class B (e).WIFNC - Travel$1,335
Class B (e).WIFNC - Trophies$1,914
Class B (e).WIFNC - Umpires$7,382
Class B (e).WIFNC - Volunteer/Staff Training$415
Class B (e).WIFNC - Waste/Rubbish Removal$912
Class A (b).Equipment$65
Class A (b).Repairs & Maintenance$2,900
Class C (c).Patison & Partners$3,000



 


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AUD 2025 - CBS Audit Report.pdf