Community Benefit Statement
Name of approved Venue: ANGLESEA GOLF CLUB
Address of approved venue: GOLF LINKS ROAD ANGLESEA VIC 3230
Venue operator: ANGLESEA GOLF CLUB INC
Licence number: V9210193
Financial year ended 30 June 2018

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; $1,300
(ii) the provision of health services or care; $1,532
(iii) services for the prevention and treatment of problem gambling and drug and alcohol addictions; $0
(iv) housing assistance for disadvantaged persons; $800
(v) the relief of poverty; $0
(vi) the provision of services and assistance for the aged; $250
(vii) the provision of services and assistance for young people; $683
(viii) the protection and preservation of the environment; $683
(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; $1,200
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $1,800
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $567,975
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 $576,223
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. $64,801
Class B (b). Financing Costs (including principal and interest). $0
Class B (c). Retained earnings accumulated during the year. $32,808
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. $1,586,810
CLASS B – TOTAL $1,684,419
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) $2,263,642


I, Rachel Kane, 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 ANGLESEA GOLF CLUB INC, has been audited by the suitably qualified person of Cassandra Gravenall of Crowe Horwath on 13/09/2018.
I confirm that an independent auditor’s statement dated 26/09/2018 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 ANGLESEA GOLF CLUB INC,’s compliance with the Act for the financial year ended 30 June 2018.

Declaration to be completed by the venue operator
  I, Rachel Ann Kane, 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.
Rachel Ann Kane, General Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Anglesea Primary School $500 sponsorship, Geelong Primary School $200 Donation, St Josephs college $200 Donation, Bannockburn Children's Services $200 Donation, Moriac Primary School $200 Donation$1,300
Class A (a). (ii)Support After Suicide $200 donation, Maddie Riewoldts Vision $200 Donation, Sth Croydon Cricket Club $200 Donation, Peace of Mind Foundation $200 Donation, Albies Allies/In Tulli's Shoes $200 Donation, Challenge Supporting Kids with Cancer $532.05$1,532
Class A (a). (iv)Kokoda Youth Program Geelong $200 Donation, Auction @ the Mill $200 Donation, Children's Protection Society $200 Donation, Les Twentyman Charity $200 Donation$800
Class A (a). (vi)Anglesea Aged Care Services $250 Donation$250
Class A (a). (vii)Anglesea Surf Life Saving Club - Nippers Program $683 Donation$683
Class A (a). (viii)Surfcoast Wildlife Shelters Group $683.00 Donation$683
Class A (a). (xi)Lodge of the Great Ocean Roadx $200 Donation, Anglesea Surfcoast Probus CLub Room Hire FOC 5 meetings at $200 per meeting Total $1000.00$1,200
Class A (a). (xii)Westcoast Calisthenics Club $200 Donation, Provision of golf course FOC to Anglesea Surf Li fe Saving Club & ANglesea Football/Netball Club 4 Club staff members per day at $200 per staff member $1600.00$1,800
Class A (b).Training & Travel$8,037
Class A (b).Repairs & Maintenance Machinery$11,823
Class A (b).Course Superannuation$29,529
Class A (b).Fertiliser$21,386
Class A (b).Reclaimed Water$20,276
Class A (b).Repairs & Maintenance Tractors$4,859
Class A (b).Wetting Agents$11,345
Class A (b).Course Overtime$11,137
Class A (b).OH&S$8,448
Class A (b).Repairs & Maintenance Watering System$17,071
Class A (b).Course Wages$322,461
Class A (b).Seed$1,645
Class A (b).Repairs & Maintenance Mowers$7,111
Class A (b).Repairs & Maintenance General$12,861
Class A (b).Herbicides$7,698
Class A (b).Course Workcare$4,461
Class A (b).Fungicides$11,187
Class A (b).Sundries$9,571
Class A (b).Gardening$658
Class A (b).Course Accessories$7,209
Class A (b).Security$960
Class A (b).Fuel$16,353
Class A (b).Electricity - Pumping Costs$5,220
Class A (b).Insecticides$1,906
Class A (b).Soil Tests$709
Class A (b).Soil/Sand$14,054
Class B (a).KRD 14 Seater Passenger Vehicle$17,404
Class B (a).Grunfos - Irrigation Pumps$14,510
Class B (a).Toro Greensmaster 3400$32,887
Class B (c).Retained Earnings$32,808
Class B (e).Bar Purchases$160,234
Class B (e).Bar Workcover$974
Class B (e).Bar Training$959
Class B (e).Bar Repairs & Maintenance$1,387
Class B (e).Bar License Fees$902
Class B (e).Bar Promotions$402
Class B (e).Bar Superannuation$7,484
Class B (e).Bar Casual Wages$63,802
Class B (e).Bar Salaries$14,036
Class B (e).Bar Sundries$1,893
Class B (e).House OH&S$1,577
Class B (e).House Cleaning Contract$24,684
Class B (e).Gaming Printing & Stationery$1,857
Class B (e).House Security$790
Class B (e).Gaming Cash Handling$1,962
Class B (e).House Sundries$2,995
Class B (e).House Repairs & Maintenance$15,909
Class B (e).House Floral Arrangements$1,383
Class B (e).House Waste Management$5,994
Class B (e).House Pro Shop Expenses$1,536
Class B (e).House License Fees$667
Class B (e).House Soaps Cleaners Laundry$7,695
Class B (e).Gaming Bank Charges$1,611
Class B (e).Bistro Superannuation$30,019
Class B (e).Gaming Sundries$10,962
Class B (e).Admin Bank Charges$13,449
Class B (e).Bistro Repairs & Maintenance$2,599
Class B (e).Gaming Electricity$22,800
Class B (e).Bistro Consummables$5,604
Class B (e).Bistro Gas$9,550
Class B (e).Gaming License Fees$1,040
Class B (e).Gaming Workcover$2,226
Class B (e).Bistro Linen Hire$312
Class B (e).Admin Workcover$1,452
Class B (e).Bistro Gift Vouchers$1,641
Class B (e).Gaming Repairs & Maintenance$857
Class B (e).Admin Insurance$29,337
Class B (e).Bistro Sundry Expenses$1,641
Class B (e).Bistro Electricity$1,824
Class B (e).Bistro Salaries & Wages$331,389
Class B (e).Bistro Workcover$3,339
Class B (e).Admin Salaries & Wages$112,449
Class B (e).Gaming Salaries & Wages$188,850
Class B (e).Bistro Purchases$191,260
Class B (e).Gaming Superannuation$13,715
Class B (e).Bistro Laundry & Cleaners$3,653
Class B (e).Admin Audit Fees$6,840
Class B (e).Admin Superannuation$12,478
Class B (e).Gaming Cleaning Contract$24,373
Class B (e).Gaming Catering & Entertainment$37
Class B (e).Bistro Music Show Expenses$8,003
Class B (e).Bistro Renewals & Replacements$2,945
Class B (e).Bistro Staff Uniforms$566
Class B (e).Gaming Promotions$10,788
Class B (e).Admin Golf Professional$51,357
Class B (e).Kangaroo Viewing Sundry Expenses$13,539
Class B (e).Golf Sundry Expenses$5,757
Class B (e).Admin Electricity & Gas$12,937
Class B (e).Driving Range Sundry Expenses$62
Class B (e).Golf Trophies$32,718
Class B (e).Admin Sundry Expenses$1,968
Class B (e).Kangaroo Viewing Souvenirs$834
Class B (e).Kangaroo Viewing Repairs & Maintenance$3,521
Class B (e).Admin Advertising$16,098
Class B (e).Kangaroo Volunteer Off Sets$9,005
Class B (e).Admin Water & Rates$25,897
Class B (e).Golf Opening/Closing Days$1,170
Class B (e).Golf Score Card Printing$692
Class B (e).Kangaroo Viewing Printing$1,729
Class B (e).Golf Pennant Expenses$2,614
Class B (e).Admin Telephone$7,723
Class B (e).Admin Computer Lease/Support$13,865
Class B (e).Admin Subscriptions$1,705
Class B (e).Admin Catering & Entertainment$4,479
Class B (e).Admin Postage$1,444
Class B (e).Golf Bowls & Events$1,902
Class B (e).Admin Travel$1,527
Class B (e).Admin Printing & Stationery$6,984
Class B (e).Driving Range Repairs & Maintenance$552
Class C (c).Auditor Remuneration$3,000


 
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AGC_CBS Audit Report_2018 (Signed).pdf