Community Benefit Statement
Name of approved Venue: PORTLAND FOOTBALL NETBALL CRICKET CLUB
Address of approved venue: HANLON PARK, HENTY STREET PORTLAND VIC 3305
Venue operator: PORTLAND FOOTBALL NETBALL CRICKET CLUB INC
Licence number: V9410200
Financial year ended 30 June 2020

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; $1,000
(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; $1,750
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $400
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $37,484
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $6,015
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 $46,649
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. $166,133
CLASS B – TOTAL $166,133
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. $700
CLASS C – TOTAL $700
CBS TOTAL (CLASS A + B + C) $213,482


I, Jenny Porter, 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 PORTLAND FOOTBALL NETBALL CRICKET CLUB INC, has been audited by the suitably qualified person of Simon smith of Galpins Accountants, Auditors & Business Consultants on 24/09/2020.
I confirm that an independent auditor’s statement dated 24/09/2020 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 PORTLAND FOOTBALL NETBALL CRICKET CLUB INC,’s compliance with the Act for the financial year ended 30 June 2020.

Declaration to be completed by the venue operator
  I, Jenny Porter, 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.
Portland Football Netball Cricket Club, Treasuere
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (vii)Donations / Gifts / Sponsorships$1,000
Class A (a). (xi)Donations / Gifts / Sponsorships$1,750
Class A (a). (xii)Donations / Gifts / Sponsorships$400
Class A (b).Maintenance & Replacements$37,484
Class A (c). Meeting rooms free of charge$6,015
Class B (e).Wages$104,360
Class B (e).Costs associated with employment of staff including phone,uniforms,rent assistance$829
Class B (e).Superannuation$10,114
Class B (e).Workcover$853
Class B (e).Player & Coach Payments$25,841
Class B (e).Football Requirements$10,962
Class B (e).Power & Gas$7,457
Class B (e).Insurance$3,916
Class B (e).Telephone$1,801
Class C (c).Audit CBS$700



 


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PFNC Community Benefit IAR 2020.pdf