Community Benefit Statement
Name of approved Venue: NUMURKAH GOLF & BOWLS CLUB
Address of approved venue: TUNNOCK ROAD NUMURKAH VIC 3636
Venue operator: NUMURKAH GOLF & BOWLS CLUB INC
Licence number: V9610077
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; $500
(ii) the provision of health services or care; $3,175
(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; $4,735
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $3,577
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $128,745
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $12,766
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 $153,498
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. $406,356
CLASS B – TOTAL $406,356
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. $775
CLASS C – TOTAL $775
CBS TOTAL (CLASS A + B + C) $560,629


I, GRANT DUFFY, 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 NUMURKAH GOLF & BOWLS CLUB INC, has been audited by the suitably qualified person of PETER MOGG of MOGG OSBORNE AUDIT PTY LTD on 22/09/2020.
I confirm that an independent auditor’s statement dated 21/09/2020 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 NUMURKAH GOLF & BOWLS CLUB INC,’s compliance with the Act for the financial year ended 30 June 2020.

Declaration to be completed by the venue operator
  I, GRANT DUFFY, 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.
GRANT DUFFY, MANAGER
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Donations to local schools$500
Class A (a). (ii)Donations for Cancer Challenge Gifts of Easter Baskets to local health organisation$3,175
Class A (a). (xi)Donations to various charitable organisations$4,735
Class A (a). (xii)Donations to local sporting groups Sponsorship for golf pro-am$3,577
Class A (b).Chemicals Bowls$80
Class A (b).Course raw water$26,814
Class A (b).Fertilizer Golf Course$22,929
Class A (b).Chemicals Golf$26,476
Class A (b).Golf Course expense$51,113
Class A (b).Course Power (Pump)$13,188
Class A (b).Course & Greens Expense - Other$-12,571
Class A (b).Bowls expense$716
Class A (c). Members Birthday Meals - subsidised$9,316
Class A (c). Members Christmas Lunch - subsidised$3,450
Class B (e).Wages x 46.4%$326,195
Class B (e).Super x 46.4%$33,858
Class B (e).Workers Comp x 46.4%$17,313
Class B (e).Light and Power x 46.4%$28,990
Class C (c).Audit of 2020 CBS$775



 


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NGBC - CBS 2020 Audit Report.pdf