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; |
$5,600 |
(ii) |
the provision of health services or care; |
$7,411 |
(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; |
$500 |
(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; |
$600 |
(xi) |
any other philanthropic or benevolent purpose; |
$19,686 |
(xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$77,016 |
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. |
$83,342 |
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 |
$194,155 |
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 % 46.09 |
Class B (a). |
Capital expenditure. |
$0 |
Class B (b). |
Financing Costs (including principal and interest). |
$1,872,410 |
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. |
$0 |
CLASS B – TOTAL |
$1,872,410 |
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. |
$600 |
CLASS C – TOTAL |
$600 |
CBS TOTAL (CLASS A + B + C) |
$2,067,165 |
I, Tania Smith, 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 ECHUCA WORKERS & SERVICES CLUB LTD, has been audited by the suitably qualified person of Peter Mogg of Moggs Audit & Assurance on 22/09/2025.
I confirm that an independent auditor’s statement dated 22/09/2025 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 ECHUCA WORKERS & SERVICES CLUB LTD,’s compliance with the Act for the financial year ended 30 June 2025.
|
Declaration to be completed by the venue operator |
X I, Erin Langman, 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. Erin Langman, General Manager |
|
Class
| Details
| Amount |
Class A (a). (i) | Australian Education Union $250, Bendigo TAFE $200, Echuca College $600, Echuca Primary School $1100, Echuca South Kindergarten $350, Echuca South Primary $100, Echuca Twin Rivers Primary $350, Gunbower Primary $600, Mathoura Public School $800, Moama Anglican Grammar $250, Tongala Pre School $1,000 | $5,600 |
Class A (a). (ii) | Cancer Council $1496, Community Living & Respite $3435, Parkinsons Vic $1520, RCH Committee $260, The Great Postie Bike Adventure $700 | $7,411 |
Class A (a). (vii) | Echuca Toy Library $250, Laundry Mates Echuca $250 | $500 |
Class A (a). (x) | RSL Men Echuca $200, RSL Sub Branch $400 | $600 |
Class A (a). (xi) | Bamawm Extension Fire Brigade $300, C4EM Echuca $9,657, Campaspe Liquor Accord $1239, CFA $500, Echuca Lions Club $200, Inner Wheel Group $600, Kiwanis Club of Echuca Moama $2400, Police Community Forum $600, Rotary $650, Salvation Army $250, Shine a Light Foundation $200, Ulysses MC $3000, Vivid Work Crew $90 | $19,686 |
Class A (a). (xii) | APGP Rugby $650, Bendigo Umpires Assoc $3500, Cohuna Cricket Club $500, Cohuna Kangas FNC $100, Dean Oliver $500, Echuca Basketball Assoc $909, Echuca City Bowls $4200,Echuca Cricket Club $7475, Echuca Cricket Club Womens $100, Echuca Dance Group $1400, Echuca Historical Society $3520, Echuca Moama Accommodation Assoc $800, Echuca Moama Hockey Club $1150, Echuca Moama Photography Club $250, Echuca Moama Rockets $500, Echuca Moama United Master Rules Football Club $6700, Echuca Pistol Club $450, Echuca Snooker Club $2008, Echuca South Cricket Club $6850, Echuca Town Club $200, Echuca United Football & Netball $7224, Echuca Womens Football $675, Echuca Moama & Districts Agricultural & Pastoral Society $2600, EMFM Radio $1507, Girgarre Football & Netball Club $5800,James Newton Bus Service $1236, Kiara Dean Clay Target Shooting $4500,Leitchille Gunbower FNC $50, Marcorna Netball $512, Mark Oliver $1000, Merrigum FNC $1000, Moama Stadium $250, Rochester & Echuca Football Umpires Assoc $390, Special Olympics $250, Thunder Drill Dance Echuca $4600, Tongala FNC $1110, Torrumbarry Community Club $500, Winter Blues Committee $2050 | $77,016 |
Class B (b). | Accounting Fees | $3,223 |
Class B (b). | Audit Fees | $8,895 |
Class B (b). | Bad Debts | $219 |
Class B (b). | Computer Stationery | $21,697 |
Class B (b). | Computer Services | $902 |
Class B (b). | Photocopier Expenses | $1,771 |
Class B (b). | Chubb Fees | $12,469 |
Class B (b). | Consultants Fees | $524 |
Class B (b). | Cleaning & Laundry | $14,534 |
Class B (b). | Contract Cleaning | $1,853 |
Class B (b). | Community Benefits | $113 |
Class B (b). | Hire - Plant & Equipment | $12,682 |
Class B (b). | Insurance | $49,324 |
Class B (b). | Printing & Stationery | $2,897 |
Class B (b). | Waste Disposal | $4,767 |
Class B (b). | Legal Fees | $8,213 |
Class B (b). | Postage | $479 |
Class B (b). | Directors Expenses | $5,209 |
Class B (b). | Subscriptions / Memberships | $5,769 |
Class B (b). | Telephone | $2,497 |
Class B (b). | Electricity | $38,527 |
Class B (b). | Gas | $14,100 |
Class B (b). | Water | $3,773 |
Class B (b). | Tools & Equipment Kitchen | $212 |
Class B (b). | Kitchen Expenses | $4,325 |
Class B (b). | General Expenses | $5,158 |
Class B (b). | Managers Amenities | $2,714 |
Class B (b). | Club Entertainment | $22,740 |
Class B (b). | Cafe - Tools & Equipment | $77 |
Class B (b). | Cafe Expenses | $1,475 |
Class B (b). | Bank Charges | $976 |
Class B (b). | Merchant Fees | $17,058 |
Class B (b). | Interest - Insurance Premium Funding | $2,169 |
Class B (b). | Interest Expense - Loans | $94,287 |
Class B (b). | Advertising - Newspapers | $4,302 |
Class B (b). | Advertising - TV | $17,670 |
Class B (b). | Advertising - Radio | $13,684 |
Class B (b). | Advertising - Brochures | $2,313 |
Class B (b). | Advertising - Other | $23,313 |
Class B (b). | Licenses - Music Played in Club | $2,253 |
Class B (b). | License - Food Registration | $292 |
Class B (b). | Promotions - Functions | $44 |
Class B (b). | Members Bar Promotions | $2,776 |
Class B (b). | Promotions - Coupons | $35,984 |
Class B (b). | Promotions - Bistro Specials | $8,280 |
Class B (b). | Promotions - Mothers Day | $168 |
Class B (b). | Promotions - Christmas | $515 |
Class B (b). | Members Benefits - Sky Channel | $7,150 |
Class B (b). | Members Benefits - Austar | $26,165 |
Class B (b). | Members Benefits | $25,268 |
Class B (b). | Rates / Taxes | $15,027 |
Class B (b). | Staff Training | $7,770 |
Class B (b). | Management Meals | $7,779 |
Class B (b). | Staff Amenities | $4,464 |
Class B (b). | Staff Uniforms | $2,464 |
Class B (b). | Wages - Security | $20,889 |
Class B (b). | Superannuation | $119,890 |
Class B (b). | Wages - Admin | $50,244 |
Class B (b). | Wages - Gaming | $103,839 |
Class B (b). | Wages - Manager | $97,297 |
Class B (b). | Wages - Kitchen | $220,945 |
Class B (b). | Wages - Bar | $175,182 |
Class B (b). | Wages - Reception | $49,708 |
Class B (b). | Wages - Bus Driver | $34,525 |
Class B (b). | Wages - Cleaning | $57,995 |
Class B (b). | Workers Compensation | $19,292 |
Class B (b). | Wages - Cafe | $73,417 |
Class B (b). | Wages - Bistro | $120,519 |
Class B (b). | Wages - Travel Allowance | $6,695 |
Class B (b). | Wages - Maintenance | $152 |
Class B (b). | Annual Leave Expense | $59,253 |
Class B (b). | Wages Function - Bar | $6,361 |
Class B (b). | Wages Function - Bistro | $3,014 |
Class B (b). | Long Service Leave Expense | $10,935 |
Class B (b). | Time In Lieu Expense | $20,339 |
Class B (b). | Repairs & Maintenance - Business Premises | $240 |
Class B (b). | Repairs & Maintenance - Plant | $29,620 |
Class B (b). | Repairs & Maintenance - Kitchen | $2,046 |
Class B (b). | Compliance Costs | $6,806 |
Class B (b). | Car Expenses / Maintenance | $2,241 |
Class B (b). | Bus Finance Costs | $101 |
Class B (b). | Bus Fuel | $3,007 |
Class B (b). | Bus Expenses / Maintenance | $4,544 |
Class A (c). | Members Bistro Discounts | $75,376 |
Class A (c). | Members Benefits - Water, Tea & Coffee, Friday Night Snacks, Newspapers | $6,244 |
Class A (c). | Community Group Meetings | $1,722 |
Class C (c). | Audit Fees | $600 |