Community Benefit Statement
Name of approved Venue: CITY MEMORIAL BOWLS CLUB
Address of approved venue: 50-58 CRAMER STREET WARRNAMBOOL VIC 3280
Venue operator: CITY MEMORIAL BOWLS CLUB WARRNAMBOOL INC
Licence number: V9210194
Financial year ended 30 June 2014

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; $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; $2,000
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $7,966
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $11,849
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $22,455
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 $44,270
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. $15,975
Class B (b). Financing Costs (including principal and interest). $71,059
Class B (c). Retained earnings accumulated during the year. $106,763
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. $254,263
CLASS B – TOTAL $448,060
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. $900
CLASS C – TOTAL $900
CBS TOTAL (CLASS A + B + C) $493,230


I, Daryl Andrew, 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 CITY MEMORIAL BOWLS CLUB WARRNAMBOOL INC, has been audited by the suitably qualified person of Felicty Melican of Sinclair Wilson on 26/09/2014.
I confirm that an independent auditor’s statement dated 26/09/2014 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 CITY MEMORIAL BOWLS CLUB WARRNAMBOOL INC,’s compliance with the Act for the financial year ended 30 June 2014.

Declaration to be completed by the venue operator
  I, Daryl Andrew, 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.
City Memorial Bowlls Club Warrnambool Inc, Chairman
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (xi)Donations / Gifts / Sponsorships$2,000
Class A (a). (xii)Donations / Gifts / Sponsorships$7,966
Class A (b).Greens Maintenance$11,849
Class A (c). Subsidised Room Hire$22,455
Class B (a).Kit Shed ($18,972*25.97%*86.54%)$4,264
Class B (a).38 Deluxe Chairs ($20,622*25.97%*86.54%)$4,635
Class B (a).Till System ($31,485*25.97%*86.54%)$7,076
Class B (b).Principal Repayments$62,847
Class B (b).Interest Paid on Bank Loans$8,212
Class B (c).Retained Earnings$106,763
Class B (e).Staff Costs$403
Class B (e).Printing & Stationary$5,134
Class B (e).Bowls Expenses (travel and out of pocket expenses)$573
Class B (e).Bowls Expenses (misc)$2,520
Class B (e).Computer Costs$3,548
Class B (e).Staff Rewards$2,917
Class B (e).National Poker League$3,233
Class B (e).Darts$1,548
Class B (e).Superannuation$15,120
Class B (e).Bowls Expenses (affiliation & rego)$1,080
Class B (e).Bowls Expenses (catering)$5,134
Class B (e).Postage & Freight$1,659
Class B (e).Subscriptions$1,130
Class B (e).Manager Costs$24,827
Class B (e).Bowls Expenses (honorariums)$390
Class B (e).Sundry$160
Class B (e).Wages$157,028
Class B (e).Workcover$2,458
Class B (e).Unisured Losses$1,654
Class B (e).Pool Competition$1,306
Class B (e).SWC State Elec Conf$148
Class B (e).Professional Costs$9,336
Class B (e).Bowls Expenses (trophies)$6,472
Class B (e).Telephone/Internet$1,870
Class B (e).Uniform$434
Class B (e).Board Costs$4,181
Class C (c).Audit Fee$900



 


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CMBC CBS 2014- Audit Report.pdf