| 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; |
$11,200 |
| (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; |
$500 |
| (vi) |
the provision of services and assistance for the aged; |
$0 |
| (vii) |
the provision of services and assistance for young people; |
$5,500 |
| (viii) |
the protection and preservation of the environment; |
$0 |
| (ix) |
the provision of assistance to relieve distress caused by natural or other disasters; |
$200 |
| (x) |
the provision of advice, support and services to ex-service personnel, their carers and families; |
$100 |
| (xi) |
any other philanthropic or benevolent purpose; |
$400 |
| (xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$165,000 |
| Class A (b). |
The cost of providing and maintaining sporting facilities for use by club members. |
$35,035 |
| Class A (c). |
The cost of any subsidy for the provision of goods and services but excluding alcohol. |
$56,384 |
| 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 |
$274,319 |
| 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. |
$7,438 |
| 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. |
$377,486 |
| CLASS B – TOTAL |
$384,924 |
| 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. |
$1,000 |
| CLASS C – TOTAL |
$1,000 |
| CBS TOTAL (CLASS A + B + C) |
$660,243 |
| I, Andrew Breeden-Walton, 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 MAROONDAH SPORTS CLUB LTD, has been audited by the suitably qualified person of Robert Arthur Cottle of Cottle and Hickie on 14/09/2010.
I confirm that an independent auditor’s statement dated 10/09/2010 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 MAROONDAH SPORTS CLUB LTD,’s compliance with the Act for the financial year ended 30 June 2010.
|
| Declaration to be completed by the venue operator |
I, Andrew Breeden-Walton, 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.
Andrew Breeden-Walton, Manager |
|
| Class
| Details
| Amount |
| Class A (a). (ii) | Donations / Gifts / Sponsorships | $11,200 |
| Class A (a). (ix) | Donations / Gifts / Sponsorships | $200 |
| Class A (a). (v) | Donations / Gifts / Sponsorships | $500 |
| Class A (a). (vii) | Donations / Gifts / Sponsorships | $5,500 |
| Class A (a). (x) | Donations / Gifts / Sponsorships | $100 |
| Class A (a). (xi) | Donations / Gifts / Sponsorships | $400 |
| Class A (a). (xii) | East Ringwood Football Club
East Ringwood Cricket Club
East Ringwood Tennis Club | $165,000 |
| Class A (b). | East Ringwood Tennis Club Court Maintenance | $10,404 |
| Class A (b). | East Ringwood Cricket Club Ground Maintenance | $24,631 |
| Class A (c). | Members Birthday vouchers | $5,359 |
| Class A (c). | Seniors catering discounts | $13,900 |
| Class A (c). | Member Draw $300 X 52 weeks | $15,600 |
| Class A (c). | Members Platters $250 per week x 52 | $13,000 |
| Class A (c). | Community Darts Club Room Hire 40 at $35 | $1,400 |
| Class A (c). | Community Room Hire for Bingo - 95 Sessions at $75 | $7,125 |
| Class B (a). | Bistro chairs $25.600 at 29.056% | $7,438 |
| Class B (e). | East Ringwood Cricket Club Affiliation fees $1325 at 29.056% | $385 |
| Class B (e). | East Ringwood Tennis Club Insurance $900 at 29.056% | $262 |
| Class B (e). | East Ringwood Football Umpires Officials $22700 at 29.056% | $6,596 |
| Class B (e). | Maroondah Sports Club rent $62839 at 29.056% | $18,258 |
| Class B (e). | East Ringwood Football Club Affiliation fees $2500 at 29.056% | $726 |
| Class B (e). | East Ringwood Tennis Club Electricity $2487 at 29.056% | $723 |
| Class B (e). | East Ringwood Football Club Wages $234857 at 29.056% | $68,240 |
| Class B (e). | Gas & Electicity $74998 at 29.056% | $21,791 |
| Class B (e). | East Ringwood Football Club Ground Hire $3205 at 29.056% | $931 |
| Class B (e). | East Ringwood Football Club Uniforms $1759 at 29.056% | $511 |
| Class B (e). | East Ringwood Cricket Club Wages $9570 at 29.056% | $2,781 |
| Class B (e). | East Ringwood Cricket Club Insurance Ground Hire $2530 at 29.056% | $735 |
| Class B (e). | East Ringwood Cricket Club Insurance $537 at 29.056% | $156 |
| Class B (e). | Maroondah Sports Club Employment $870358 at 29.056% | $252,891 |
| Class B (e). | East Ringwood Football Club Insurance $6536 at 29.056% | $1,899 |
| Class B (e). | East Ringwood Tennis Club Rent $2066 at 29.056% | $600 |
| Class C (c). | | $1,000 |