| 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; |
$1,100 |
| (ii) |
the provision of health services or care; |
$5,975 |
| (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; |
$230 |
| (vii) |
the provision of services and assistance for young people; |
$200 |
| (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; |
$1,000 |
| (xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$2,200 |
| Class A (b). |
The cost of providing and maintaining sporting facilities for use by club members. |
$643,412 |
| 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 |
$654,117 |
| 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. |
$1,419,754 |
| CLASS B – TOTAL |
$1,419,754 |
| 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. |
$868 |
| Class C (c). |
CBS preparation and auditing expenses to a maximum of $3,000. |
$3,000 |
| CLASS C – TOTAL |
$3,868 |
| CBS TOTAL (CLASS A + B + C) |
$2,077,739 |
| I, Rachel Ann 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 Martin Thompson of Crowe Horwath on 23/08/2016.
I confirm that an independent auditor’s statement dated 23/08/2016 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 2016.
|
| 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 |
|
| Class
| Details
| Amount |
| Class A (a). (i) | Aireys Inlet College - Raffle Donation $200 Moriac Kindergarten - Raffle Donation $200 Anglesea Primary School - Sponsorship $500 St Josephs Old Collegians - Raffle Donation $200 | $1,100 |
| Class A (a). (ii) | Challenge Supporting Kids with Cancer - Cash donation $4540 Breast Cancer Network Australia - Raffle Donation $500 Asthma Foundation - Raffle Donation $400 RCH Appeal visa St Leonards Golf Club - Raffle Donation $200 Mercy Health - Cash Donation $635.00 | $5,975 |
| Class A (a). (vi) | Anglesea Aged Care - Raffle Donations $230 | $230 |
| Class A (a). (vii) | Jirrahlinga - Raffle Donation $200 | $200 |
| Class A (a). (xi) | Complimentary Room Hire Surfcoast Probus Club - 5 meetings @ $200 per day | $1,000 |
| Class A (a). (xii) | Lara Basketball Club - Raffle Donation $200 Bell Park Sports Club - Raffle Donation $200 South Croydon Cricket Club - Raffle Donation $200 Anglesea Surf Life Saving Club - Golf Day Course usage free of charge plus 4 bar & 1 admin staff at $200 per staff $800 Anglesea Football & Netball Club - Golf Day Course usage free of charge plus 3 bar & 1 admin staff at $200 per staff $800 | $2,200 |
| Class A (b). | PAYG | $34,438 |
| Class A (b). | Repairs & Maintenance Tractors | $2,085 |
| Class A (b). | OH&S | $5,707 |
| Class A (b). | Fungicides | $10,297 |
| Class A (b). | Repairs & Maintenance Watering System | $21,499 |
| Class A (b). | Fuel | $16,949 |
| Class A (b). | Course Wages | $323,199 |
| Class A (b). | Soil Tests | $90 |
| Class A (b). | Electricity - Pumping Costs | $5,813 |
| Class A (b). | Course Superannuation | $29,169 |
| Class A (b). | Wetting Agents | $10,258 |
| Class A (b). | Seed | $839 |
| Class A (b). | Training & Travel | $7,003 |
| Class A (b). | Reclaimed Water | $48,122 |
| Class A (b). | Fertiliser | $20,067 |
| Class A (b). | Course Workcare | $2,831 |
| Class A (b). | Herbicides | $10,360 |
| Class A (b). | Gardening | $2,556 |
| Class A (b). | Course Accessories | $9,358 |
| Class A (b). | Repairs & Maintenance Mowers | $9,565 |
| Class A (b). | Repairs & Maintenance General | $16,962 |
| Class A (b). | Repairs & Maintenance Machinery | $15,653 |
| Class A (b). | Sundries | $9,453 |
| Class A (b). | Hire of Plant | $89 |
| Class A (b). | Course Overtime | $14,939 |
| Class A (b). | Security | $1,630 |
| Class A (b). | Soil/Sand | $14,481 |
| Class B (e). | House Repairs & Maintenance | $16,736 |
| Class B (e). | Bar Sundries | $2,529 |
| Class B (e). | House Sundries | $2,058 |
| Class B (e). | Bar Staff Training | $686 |
| Class B (e). | Bar Casual Wages | $63,000 |
| Class B (e). | Bar Workcover | $1,124 |
| Class B (e). | Bar Repairs & Maintenance | $1,066 |
| Class B (e). | Bar Promotions | $396 |
| Class B (e). | House Soaps Cleaners Laundry | $11,758 |
| Class B (e). | Bar Salaries | $13,500 |
| Class B (e). | Bar Superannuation | $7,354 |
| Class B (e). | Bar License Fees | $833 |
| Class B (e). | Bar Purchases | $167,408 |
| Class B (e). | Gaming Promotions | $3,601 |
| Class B (e). | Admin Legal Expenses | $3,004 |
| Class B (e). | Admin Advertising | $11,580 |
| Class B (e). | House Floral Arrangements | $1,496 |
| Class B (e). | House License Fees | $639 |
| Class B (e). | Gaming Electricity | $29,700 |
| Class B (e). | Gaming Repairs & Maintenance | $2,347 |
| Class B (e). | Admin Bank Charges | $11,288 |
| Class B (e). | House Pro Shop Expenses | $3,066 |
| Class B (e). | Gaming Catering & Entertainment | $27 |
| Class B (e). | Admin Salaries & Wages | $106,778 |
| Class B (e). | House Cleaning Contract | $23,450 |
| Class B (e). | Admin OH&S | $618 |
| Class B (e). | Admin Postage | $1,292 |
| Class B (e). | Admin Subscriptions | $1,625 |
| Class B (e). | Gaming Cleaning Contract | $23,451 |
| Class B (e). | Admin Equipment Lease | $884 |
| Class B (e). | Admin Computer Lease/Support | $13,933 |
| Class B (e). | Gaming Workcover | $2,435 |
| Class B (e). | Admin Telephone | $9,311 |
| Class B (e). | Gaming Cash Handling | $3,152 |
| Class B (e). | Admin Audit Fees | $6,600 |
| Class B (e). | Admin Insurance | $25,904 |
| Class B (e). | Admin Water & Rates | $35,240 |
| Class B (e). | Admin Superannuation | $9,023 |
| Class B (e). | Admin Workcover | $562 |
| Class B (e). | Admin Golf Professional | $50,069 |
| Class B (e). | House Security | $1,223 |
| Class B (e). | House Waste Management | $5,696 |
| Class B (e). | Admin Catering & Entertainment | $2,564 |
| Class B (e). | Admin Sundry Expenses | $1,049 |
| Class B (e). | Gaming Printing & Stationery | $2,111 |
| Class B (e). | Gaming Sundries | $1,931 |
| Class B (e). | Gaming License Fees | $727 |
| Class B (e). | Gaming Bank Charges | $1,913 |
| Class B (e). | Admin Travel | $3,125 |
| Class B (e). | Gaming Supoerannuation | $14,037 |
| Class B (e). | Admin Electricity & Gas | $6,794 |
| Class B (e). | Gaming Salaries & Wages | $182,822 |
| Class B (e). | Admin Printing & Stationery | $6,292 |
| Class B (e). | Driving Range Ball Collection | $3,164 |
| Class B (e). | Driving Range Range Balls | $464 |
| Class B (e). | Golf Syllabus Printing | $4,275 |
| Class B (e). | Golf Score Card Printing | $1,405 |
| Class B (e). | Golf Trophies | $40,366 |
| Class B (e). | Driving Range Sundry Expenses | $2,990 |
| Class B (e). | Golf Sundry Expenses | $4,036 |
| Class B (e). | Golf Pennant Expenses | $3,226 |
| Class B (e). | Golf Bowls & Events | $1,861 |
| Class B (e). | Golf Opening/Closing Days | $1,456 |
| Class B (e). | Bistro Consummables | $5,018 |
| Class B (e). | Bistro Electricity | $750 |
| Class B (e). | Bistro Gas | $3,289 |
| Class B (e). | Bistro Workcover | $2,539 |
| Class B (e). | Bistro Sundry Expenses | $3,209 |
| Class B (e). | Bistro Gift Vouchers | $461 |
| Class B (e). | Bistro Superannuation | $21,682 |
| Class B (e). | Kangaroo Viewing Printing | $1,005 |
| Class B (e). | Bistro Salaries & Wages | $249,737 |
| Class B (e). | Kangaroo Viewing Tickets | $88 |
| Class B (e). | Bistro Laundry & Cleaners | $1,160 |
| Class B (e). | Kangaroo Viewing Sundry Expenses | $664 |
| Class B (e). | Bistro Renewals & Replacements | $263 |
| Class B (e). | Bistro Staff Uniforms | $741 |
| Class B (e). | Bistro Purchases | $154,415 |
| Class B (e). | Bistro Repairs & Maintenance | $3,873 |
| Class B (e). | Kangaroo Viewing Repairs & Maintenance | $16 |
| Class B (e). | Bistro Linen Hire | $43 |
| Class B (e). | Bistro Staff Training | $1,421 |
| Class B (e). | Kangaroo Viewing Souvenirs | $3,385 |
| Class B (e). | Bistro Music Show Expenses | $2,945 |
| Class C (b). | Volunteer Refreshments 2015.2016 | $868 |
| Class C (c). | Administration & Auditor CBS Audit Expense | $3,000 |