Community Benefit Statement
Name of approved Venue: YARRAVILLE CLUB
Address of approved venue: 135 STEPHEN STREET YARRAVILLE VIC 3013
Venue operator: YARRAVILLE CLUB INC
Licence number: V9310121
Financial year ended 30 June 2015

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; $0
(ii) the provision of health services or care; $455
(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; $36,407
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $27,880
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $0
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $101,250
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 $165,992
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). $41,784
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. $429,493
CLASS B – TOTAL $471,277
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. $500
CLASS C – TOTAL $500
CBS TOTAL (CLASS A + B + C) $637,769


I, Christopher Byrne, 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 YARRAVILLE CLUB INC, has been audited by the suitably qualified person of Catherine Gaskell of Accounting & Audit Solutions Bendigo on 09/09/2015.
I confirm that an independent auditor’s statement dated 09/09/2015 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 YARRAVILLE CLUB INC,’s compliance with the Act for the financial year ended 30 June 2015.

Declaration to be completed by the venue operator
  I, Christopher Byrne, 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.
Christopher Byrne, Secretary & Public Officer
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (ii)Donations / Gifts / Sponsorships$455
Class A (a). (ix)Donations / Gifts / Sponsorships$0
Class A (a). (xi)Donations / Gifts / Sponsorships$36,407
Class A (a). (xii)Donations / Gifts / Sponsorships$27,880
Class A (c). Room Hire (Community Organisations)$101,250
Class B (b).Business Loan Costs$41,784
Class B (e).Occupancy Expenses - Repairs & Maintenance$23,460
Class B (e).Administration Expenses - Motor Vehicle Expenses$6,944
Class B (e).Administration Expenses - Accounting & Audit$15,459
Class B (e).Occupancy Expenses - Security$12,234
Class B (e).Administration Expenses - Other Administration$18,341
Class B (e).Administration Expenses - Telephone & Internet$5,511
Class B (e).Employment Expenses - Salaries & Wages$149,256
Class B (e).Administration Expenses - Licences & Subscriptions$4,919
Class B (e).Administration Expenses - Consultancy & Management$2,699
Class B (e).Administration Expenses - Printing, Postage & Stationery$12,034
Class B (e).Occupancy Expenses - Cleaning & Waste Disposal$20,067
Class B (e).Direct Expenses - Kitchen Expenses$79
Class B (e).Direct Expenses - Raffles & Entertainment$852
Class B (e).Employment Expenses - Staff Costs$11,201
Class B (e).Administration Expenses - Computer & Communications$3,016
Class B (e).Employment Expenses - Superannuation$13,150
Class B (e).Occupancy Expenses - Utilities$25,328
Class B (e).Administration Expenses - Advertising & Promotions$21,993
Class B (e).Occupancy Expenses - Rates & Taxes$15,812
Class B (e).Administration Expenses - Functions & Entertainment$31,708
Class B (e).Direct Expenses - Members Expenses$10,671
Class B (e).Occupancy Expenses - Insurances$7,898
Class B (e).Supply Purchases (Ex Alcohol)`$16,861
Class C (c).Audit Fee - Community Benefits Statement$500



 


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2015 CBS AUDIT REPORT - YARRAVILLE CLUB.pdf