Community Benefit Statement
Name of approved Venue: HASTINGS CRICKET & FOOTBALL SOCIAL CLUB
Address of approved venue: 155 MARINE PARADE HASTINGS VIC 3915
Venue operator: HASTINGS CRICKET AND FOOTBALL SOCIAL CLUB INC
Licence number: V9310010
Financial year ended 30 June 2010

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; $2,598
(vi) the provision of services and assistance for the aged; $0
(vii) the provision of services and assistance for young people; $445
(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. $2,619
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. $0
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 $5,662
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). $76,838
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. $441,531
CLASS B – TOTAL $518,369
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. $0
CLASS C – TOTAL $0
CBS TOTAL (CLASS A + B + C) $524,031


I, James E McGrath, 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 HASTINGS CRICKET AND FOOTBALL SOCIAL CLUB INC, has been audited by the suitably qualified person of Peter Wickenden of Burke ,Bond Partners on 24/08/2010.
I confirm that an independent auditor’s statement dated 24/08/2010 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 HASTINGS CRICKET AND FOOTBALL SOCIAL CLUB INC,’s compliance with the Act for the financial year ended 30 June 2010.

Declaration to be completed by the venue operator
  I, James E McGrath, 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.
James E McGrath, Venue Operator
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (v)Harbour care$2,598
Class A (a). (vii)International aid$445
Class A (a). (xii)Westernport Soccer Club $50. Cerberus Golf Club $250. Balnarring Bowling Club $125. Australian Defence Netball Club $500. Hastings Bowling Club $280. Kim Hunt $100. Hastings Jnr Football Club $481. Tyabb Football Club $833.$2,619
Class B (b).Leasing Costs$3,025
Class B (b).Loan Repayment & Interest$73,813
Class B (e).Accounting & legal$4,640
Class B (e).Computer Expenses$3,743
Class B (e).Rates & Taxes$2,969
Class B (e).Cleaning & Waste Removal$17,686
Class B (e).Printing & Stationery$3,053
Class B (e).Superannuation$19,382
Class B (e).Bank Charges$3,688
Class B (e).Motor Vehicle Expenses$6,365
Class B (e).Workcare$4,524
Class B (e).Administration & Operating Costs -Football$21,459
Class B (e).Postage$330
Class B (e).Security$6,937
Class B (e).Insurances$8,065
Class B (e).Coaching Player & Trainer Payments -Football$38,533
Class B (e).Electricity & Gas$18,319
Class B (e).Salaries$232,328
Class B (e).Administration & Operating Costs -Cricket$12,701
Class B (e).Licence Fees$2,653
Class B (e).Coaching & Player Payments -Cricket$8,547
Class B (e).Telephone$5,461
Class B (e).Freehold Lease$4,309
Class B (e).Repairs & Miantenance$14,126
Class B (e).Borrowing Costs$420
Class B (e).Staff Training & Amenites$1,293



 


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2010HSCCBSAuditReport.pdf