Community Benefit Statement
Name of approved Venue: STEEPLES TABARET
Address of approved venue: RACECOURSE ROAD MORNINGTON VIC 3931
Venue operator: MORNINGTON RACING CLUB INC
Licence number: V9610022
Financial year ended 30 June 2009

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; $250
(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; $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; $0
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $51,293
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $826,496
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $430
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 $878,469
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. $8,466
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. $448,123
CLASS B – TOTAL $456,589
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) $1,338,058


I, Fraser Bayne, 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 MORNINGTON RACING CLUB INC, has been audited by the suitably qualified person of Andrew Marks of Webb Audit and Assurance on 30/09/2009.
I confirm that an independent auditor’s statement dated 25/09/2009 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 MORNINGTON RACING CLUB INC,’s compliance with the Act for the financial year ended 30 June 2009.

Declaration to be completed by the venue operator
  I, Fraser Bayne, 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.
Fraser Bayne, Chief Executive
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Donations / Gifts / Sponsorships$250
Class A (a). (xii)Donations / Gifts / Sponsorships$51,293
Class A (b).Training Track Expenses - Maintenance materials$7,855
Class A (b).Training Track Expenses - Sundry Maintenance$8,244
Class A (b).Racecourse Maintenance - Wages$107,609
Class A (b).Racecourse Maintenance - Employee Benefits$2,538
Class A (b).Racecourse Maintenance - Maintenance materials$1,463
Class A (b).Racecourse Maintenance - Staff Training$498
Class A (b).Training Track Expenses - Interest$31,005
Class A (b).Racecourse Maintenance - Superannuation$7,474
Class A (b).Racecourse Maintenance - Garden Related Expenses$1,711
Class A (b).Training Track Expenses - Telephone$5,465
Class A (b).Training Track Expenses - Equipment Maintenance & Hire$9,665
Class A (b).Racecourse Maintenance - Water Rates$33,111
Class A (b).Training Track Expenses - Vehicle Registration & Expense$422
Class A (b).Racecourse Maintenance - Contractor Services$32,095
Class A (b).Training Track Expenses - Contractor Services$29,310
Class A (b).Training Track Expenses - Water Rates$49,306
Class A (b).Training Track Expenses - Employee Entitlements$18,956
Class A (b).Racecourse Maintenance - Employee Entitlements$15,065
Class A (b).Training Track Expenses - Staff Training$925
Class A (b).Racecourse Maintenance - Equipment Maintenance & Hire$8,364
Class A (b).Racecourse Maintenance - Fuel & Oil$5,099
Class A (b).Training Track Expenses - Major Repairs$9,587
Class A (b).Racecourse Maintenance - Workcover$7,221
Class A (b).Training Track Expenses - Employee Benefits$1,558
Class A (b).Racecourse Maintenance - Electricity$18,928
Class A (b).Training Track Expenses - Soil, Seed & Fertiliser$23,953
Class A (b).Training Track Expenses - Fuel & Oil$11,572
Class A (b).Racecourse Maintenance - Major Repairs$5,032
Class A (b).Racecourse Maintenance - Sundry Maintenance$4,807
Class A (b).Racecourse Maintenance - Soil, Seed & Fertiliser$8,851
Class A (b).Racecourse Maintenance - Gas$1,628
Class A (b).Training Track Expenses - Gas$6,339
Class A (b).Training Track Expenses - Workcover$25,673
Class A (b).Training Track Expenses - Electricity$33,693
Class A (b).Training Track Expenses - Wages$268,082
Class A (b).Training Track Expenses - Superannuation$21,847
Class A (b).Racecourse Maintenance - Vehicle Registration & Expense$422
Class A (b).Racecourse Maintenance - Cleaning$1,020
Class A (b).Training Track Expenses - Computer & Office Equipment$102
Class A (c). Gift vouchers for food$430
Class B (a).Plasma and LCD Tvs ($27,048 x 31.3%)$8,466
Class B (e).Management Fees (31.3%)$22,536
Class B (e).Rates$4,717
Class B (e).Electricity$21,842
Class B (e).Accounting$11,644
Class B (e).Insurance$3,281
Class B (e).Superannuation$26,832
Class B (e).Staff Training$1,092
Class B (e).Benefits to Employees$2,788
Class B (e).Cleaning Contracts, Materials and Waste Removal$25,080
Class B (e).Workcover$4,389
Class B (e).Repairs and Maintenance$6,122
Class B (e).Wages$305,015
Class B (e).Bistro Replacements$1,907
Class B (e).Repairs and Maintenance$9,094
Class B (e).Gardening and Pest Control$1,784
Class C (c).Audit$3,000


 
File Attachment Icon
Steeples CBS 2009.pdf