Community Benefit Statement
Name of approved Venue: KOORINGAL GOLF CLUB
Address of approved venue: WILGA AVENUE ALTONA VIC 3018
Venue operator: KOORINGAL GOLF CLUB
Licence number: V9210182
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; $1,600
(ii) the provision of health services or care; $1,050
(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; $200
(viii) the protection and preservation of the environment; $200
(ix) the provision of assistance to relieve distress caused by natural or other disasters; $1,300
(x) the provision of advice, support and services to ex-service personnel, their carers and families; $0
(xi) any other philanthropic or benevolent purpose; $5,700
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $14,029
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $429,420
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. $12,160
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 $465,659
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. $54,704
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. $1,181,224
CLASS B – TOTAL $1,235,928
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. $2,000
CLASS C – TOTAL $2,000
CBS TOTAL (CLASS A + B + C) $1,703,587


I, Peter Linquist, 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 KOORINGAL GOLF CLUB, has been audited by the suitably qualified person of John Allan Phillips of C. W. Stirling & Co. on 23/09/2009.
I confirm that an independent auditor’s statement dated 22/09/2009 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 KOORINGAL GOLF CLUB,’s compliance with the Act for the financial year ended 30 June 2009.

Declaration to be completed by the venue operator
  I, Peter Linquist, 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.
Kooringal Golf Club, General Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Donations / Gifts / Sponsorships$1,600
Class A (a). (ii)Donations / Gifts / Sponsorships$1,050
Class A (a). (ix)Donations / Gifts / Sponsorships$1,300
Class A (a). (vii)Donations / Gifts / Sponsorships$200
Class A (a). (viii)Donations / Gifts / Sponsorships$200
Class A (a). (xi)Donations / Gifts / Sponsorships$5,700
Class A (a). (xii)Donations / Gifts / Sponsorships$14,029
Class A (b).Leasing - Course Machinery$138,917
Class A (b).Golf Pro Retainer$29,704
Class A (b).Water Rates - Course$90,322
Class A (b).Course - Fuels, Materials, Seeds & Fertilisers$142,906
Class A (b).Repairs & Maintenance - Course Equipment & Grounds$27,571
Class A (d).Mail Out To Members$360
Class A (d).Board Meetings$10,800
Class A (d).Tournaments$1,000
Class B (a).2 x Fuel Tanks & Installation$10,193
Class B (a).Waste Water Recycling System$44,511
Class B (e).Vehicle & Travel$4,811
Class B (e).Stationery & Printing$11,079
Class B (e).Rates - Council$3,728
Class B (e).Auditors Fees$11,609
Class B (e).Security$22,745
Class B (e).Workcover Insurance$9,464
Class B (e).Staff Uniforms & Training$3,158
Class B (e).Electricity$42,508
Class B (e).Postage$2,681
Class B (e).Telephone - Office & Mobile$10,754
Class B (e).Wages$742,830
Class B (e).Superannuation$59,684
Class B (e).Committee Costs$3,251
Class B (e).Member Expenses$21,912
Class B (e).Club Cleaning$68,887
Class B (e).Repairs & Maintenance - Equip & Computers, Build & Furn & Fittings$33,012
Class B (e).Gas$6,344
Class B (e).Members Trophies / Prizes / Vouchers$47,237
Class B (e).Rates - Water$11,354
Class B (e).Insurance - General$28,743
Class B (e).Insurance Claims$3,140
Class B (e).Accounting Fees$8,340
Class B (e).Members Admin & Pennant Costs$14,815
Class B (e).Members Amenities & Laundry$9,138
Class C (c).CBS Preparation & Audit$2,000



 


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Kooringal CBS Audit Report 2009.pdf