Community Benefit Statement
Name of approved Venue: BACCHUS MARSH GOLF CLUB
Address of approved venue: LINKS ROAD BACCHUS MARSH VIC 3340
Venue operator: BACCHUS MARSH GOLF CLUB LIMITED
Licence number: V01095398
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; $325
(ii) the provision of health services or care; $210
(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; $300
(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; $0
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $5,500
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $552,387
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $96,325
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 $655,047
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. $8,264
Class B (b). Financing Costs (including principal and interest). $104,766
Class B (c). Retained earnings accumulated during the year. $861
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. $55,023
Class B (e). Operating costs. $815,555
CLASS B – TOTAL $984,469
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. $3,000
CLASS C – TOTAL $3,000
CBS TOTAL (CLASS A + B + C) $1,642,516


I, Joshua Landells, 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  X 
equal to  
greater than  
  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 BACCHUS MARSH GOLF CLUB LIMITED, has been audited by the suitably qualified person of Plillip Marinucci of Cadwallader Marinucci Veal & Co on 12/08/2015.
I confirm that an independent auditor’s statement dated 12/08/2015 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 BACCHUS MARSH GOLF CLUB LIMITED,’s compliance with the Act for the financial year ended 30 June 2015.

Declaration to be completed by the venue operator
  I, Matthew Griggs, 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.
Matthew Grigg, Treasuer
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Donations / Gifts / Sponsorships$325
Class A (a). (ii)Donations / Gifts / Sponsorships$210
Class A (a). (v)Donations / Gifts / Sponsorships$300
Class A (a). (xii)gifts for bacchus cricket club, sponsorship of bacchus cricket club and tennis club$5,500
Class A (b).tournament and competition expenses$45,016
Class A (b).pro shop maintenence$1,086
Class A (b).power, phone$23,052
Class A (b).course materials$46,849
Class A (b).golf membership expenses$38,278
Class A (b).pro shop employment$107,582
Class A (b).water/irrigation$26,207
Class A (b).machinery fuel repairs$39,914
Class A (b).sponsorship expenses$2,755
Class A (b).cart expenses$20,507
Class A (b).course employment$201,141
Class A (c). Member discounts$96,325
Class B (a).Service Road$8,264
Class B (b).Financing charges$104,766
Class B (c).Retained earnings$861
Class B (d).Property,Plant and Equipment$55,023
Class B (e).occupancy costs$141,523
Class B (e).office admin$45,393
Class B (e).employment costs clubhouse$613,204
Class B (e).marketing$15,435
Class C (c).audit fees$3,000



 


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