Community Benefit Statement
Name of approved Venue: CLUB RINGWOOD
Address of approved venue: 523-531 MAROONDAH HIGHWAY RINGWOOD 3134
Venue operator: KILSYTH & MOUNTAIN DISTRICT BASKETBALL ASSOCIATION INC
Licence number: V9810084
Financial year ended 30 June 2020

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; $500
(xi) any other philanthropic or benevolent purpose; $1,687
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $6,000
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. $130,822
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 $139,009
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). $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. $1,621,460
CLASS B – TOTAL $1,621,460
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) $1,763,469


I, Will Van Poppel, 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 KILSYTH & MOUNTAIN DISTRICT BASKETBALL ASSOCIATION INC, has been audited by the suitably qualified person of of on 28/09/2020.
I confirm that an independent auditor’s statement dated 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 KILSYTH & MOUNTAIN DISTRICT BASKETBALL ASSOCIATION INC,’s compliance with the Act for the financial year ended 30 June 2020.

Declaration to be completed by the venue operator
  I, Will Van Poppel, 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.
Will Van Poppel, Benue Operator Nominee
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (x)Rotary Drought Relief 500$500
Class A (a). (xi)Flicker of Hope 500 Parma Farmer 732 Holy Spirit 455$1,687
Class A (a). (xii)Park Orchards Football 4,000 South Warrandyte Football 2,000$6,000
Class A (c). Community Bus$4,905
Class A (c). Room Hire$4,200
Class A (c). Members and Seniors$115,776
Class A (c). Meal Deals$5,941
Class B (e).Wages and Salaries$738,586
Class B (e).Superannuation$57,406
Class B (e).Workcover$8,483
Class B (e).Other Employment Costs$3,508
Class B (e).Training$1,680
Class B (e).Medical Expenses$39
Class B (e).Staff Bonuses$1,204
Class B (e).Rent$360,097
Class B (e).Electricity$69,016
Class B (e).Cleaning$20,518
Class B (e).Gardening$2,267
Class B (e).Laundry$2,834
Class B (e).Security$39,426
Class B (e).Waste Disposal$8,591
Class B (e).Pest Control$1,402
Class B (e).Computer Maintenance$10,315
Class B (e).Equipment Rental$1,684
Class B (e).Repairs and Maintenance$20,429
Class B (e).Uniforms$799
Class B (e).Replacements$3,291
Class B (e).Bistro Consumables$7,056
Class B (e).Management - Salaries$205,157
Class B (e).Management - Superannuation$17,194
Class B (e).Assets with a value less than $10,000$7,408
Class B (e).Annual Leave$29,089
Class B (e).Personal & Sick Leave$3,956
Class B (e).Long Service Leave$25
Class C (c). $3,000



 


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V9810084 Club Ringwood.pdf