Community Benefit Statement
Name of approved Venue: MONBULK BOWLING CLUB
Address of approved venue: 11 MOORES ROAD MONBULK VIC 3793
Venue operator: MONBULK BOWLING CLUB INC
Licence number: V9510001
Financial year ended 30 June 2009

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; $1,050
(viii) the protection and preservation of the environment; $0
(ix) the provision of assistance to relieve distress caused by natural or other disasters; $1,715
(x) the provision of advice, support and services to ex-service personnel, their carers and families; $0
(xi) any other philanthropic or benevolent purpose; $1,000
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $16,000
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $43,641
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $250
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 $63,656
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. $3,241
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. $191,921
CLASS B – TOTAL $195,162
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. $1,200
CLASS C – TOTAL $1,200
CBS TOTAL (CLASS A + B + C) $260,018


I, Terry McHutchison, 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 MONBULK BOWLING CLUB INC, has been audited by the suitably qualified person of Max Newnham of Taxbiz Australia Pty Ltd on 21/09/2009.
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 MONBULK BOWLING CLUB INC,’s compliance with the Act for the financial year ended 30 June 2009.

Declaration to be completed by the venue operator
  I, Terry McHutchison, 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.
Terry McHutchison, Chairman and Nominee
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (ix)Red Cross Bushfire appeal$1,715
Class A (a). (vii)Banyard Boys$1,050
Class A (a). (xi)Cancer Council & Fire Brigade$1,000
Class A (a). (xii)Football and Soccer clubs$16,000
Class A (b).Cleaning Wages$4,299
Class A (b).Wages Greenskeeper$10,920
Class A (b).Bowls Uniforms$3,030
Class A (b).Bowls Expenses$25,392
Class A (c). Subsidies for Bowls Presentation$250
Class B (a).Asphalt Driveway$3,241
Class B (e).Electricity$11,239
Class B (e).Staff Amenities$491
Class B (e).Postage$333
Class B (e).Registrations & Memberships$4,002
Class B (e).Donations$104
Class B (e).Advertising$276
Class B (e).Parking$108
Class B (e).Rental Expense$188
Class B (e).Security$744
Class B (e).Wages$125,229
Class B (e).Water$180
Class B (e).Rates$785
Class B (e).Reconciliation Discrepancies$21
Class B (e).Gas$814
Class B (e).Accountants$3,744
Class B (e).Consumables$5,373
Class B (e).Display Items$925
Class B (e).Garden Maintenance$83
Class B (e).Bar General Expenses$92
Class B (e).Superannuation Expenses$10,597
Class B (e).Entertainment$1,068
Class B (e).Insurances$3,157
Class B (e).Uniforms$726
Class B (e).Motor Expenses$626
Class B (e).Repairs & Maintenance$5,623
Class B (e).Waste Removal$2,299
Class B (e).Printing and Stationery$1,390
Class B (e).Promotions$4,026
Class B (e).Workcover$1,980
Class B (e).Permits, Licences & Fees$133
Class B (e).Cleaning$145
Class B (e).Freight$65
Class B (e).Gifts$53
Class B (e).Bowls Expenses$160
Class B (e).Replacements under $1000$963
Class B (e).Interest Expense$1,441
Class B (e).Telephone$2,044
Class B (e).Bank Service Charges$694
Class C (c).Accounting Fees$1,200



 


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