Community Benefit Statement
Name of approved Venue: ANGLESEA GOLF CLUB
Address of approved venue: GOLF LINKS ROAD ANGLESEA VIC 3230
Venue operator: ANGLESEA GOLF CLUB INC
Licence number: V9210193
Financial year ended 30 June 2017

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; $1,300
(ii) the provision of health services or care; $534
(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; $200
(vi) the provision of services and assistance for the aged; $200
(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; $163
(x) the provision of advice, support and services to ex-service personnel, their carers and families; $0
(xi) any other philanthropic or benevolent purpose; $1,163
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $1,800
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $567,368
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 $572,728
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. $199,946
Class B (b). Financing Costs (including principal and interest). $2,135
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. $1,590,264
CLASS B – TOTAL $1,792,345
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) $2,368,073


I, Rachel Kane, 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 ANGLESEA GOLF CLUB INC, has been audited by the suitably qualified person of Martin Thompson of Crowe Horwath on 20/09/2017.
I confirm that an independent auditor’s statement dated 20/09/2017 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 ANGLESEA GOLF CLUB INC,’s compliance with the Act for the financial year ended 30 June 2017.

Declaration to be completed by the venue operator
  I, Rachel Kane, 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.
Rachel Kane, General Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Donations / Gifts / Sponsorships$1,300
Class A (a). (ii)Donations / Gifts / Sponsorships$534
Class A (a). (ix)Donations / Gifts / Sponsorships$163
Class A (a). (v)Donations / Gifts / Sponsorships$200
Class A (a). (vi)Donations / Gifts / Sponsorships$200
Class A (a). (xi)Donations / Gifts / Sponsorships$1,163
Class A (a). (xii)Donations / Gifts / Sponsorships$1,800
Class A (b).Soil Tests$258
Class A (b).PAYG$39,186
Class A (b).Course Superannuation$29,624
Class A (b).Course Accessories$7,792
Class A (b).Repairs & Maintenance Mowers$5,655
Class A (b).Fertiliser$22,935
Class A (b).Insecticides$585
Class A (b).Reclaimed Water$10,167
Class A (b).Herbicides$4,949
Class A (b).Soil/Sand$16,292
Class A (b).Security$1,280
Class A (b).Course Workcare$3,986
Class A (b).Repairs & Maintenance General$19,443
Class A (b).OH&S$6,855
Class A (b).Gardening$682
Class A (b).Course Overtime$12,483
Class A (b).Sundries$6,775
Class A (b).Course Wages$311,736
Class A (b).Fungicides$8,301
Class A (b).Training & Travel$6,156
Class A (b).Repairs & Maintenance Machinery$11,169
Class A (b).Seed$1,419
Class A (b).Fuel$13,156
Class A (b).Electricity - Pumping Costs$4,866
Class A (b).Repairs & Maintenance Watering System$15,743
Class A (b).Repairs & Maintenance Tractors$352
Class A (b).Wetting Agents$5,523
Class B (a).Toro Reel Master 7000-D$63,464
Class B (a).Century Rain - Irrigation Hardware & Software$12,867
Class B (a).Toro Greens Master Flex 2120 (2 of 2)$10,119
Class B (a).Toro Reel Master 3100-D$36,660
Class B (a).Toro Greens Master Flex 2120 (1 of 2)$10,119
Class B (a).Toro Workman HDX-D$25,520
Class B (a).Geelong IT - New Club Server Hardware & Software$14,606
Class B (a).Toro Workman MDX-INTL$11,275
Class B (a).Toro Sand Pro$15,316
Class B (b).Interest on Over Draft$2,135
Class B (e).Bar License Fees$887
Class B (e).Driving Range Sundry Expenses$86
Class B (e).House OH&S$1,619
Class B (e).Bistro Music Show Expenses$5,246
Class B (e).Admin Travel$405
Class B (e).Bistro Salaries & Wages$353,366
Class B (e).Kangaroo Viewing Printing$1,045
Class B (e).Admin Workcover$1,140
Class B (e).House Pro Shop Expenses$1,889
Class B (e).Admin Bank Charges$11,372
Class B (e).Admin Golf Professional$51,876
Class B (e).Bar Casual Wages$69,420
Class B (e).Admin Printing & Stationery$6,121
Class B (e).Bar Superannuation$7,944
Class B (e).Gaming Repairs & Maintenance$69
Class B (e).Kangaroo Viewing Souvenirs$1,377
Class B (e).House Waste Management$5,499
Class B (e).Gaming Printing & Stationery$1,845
Class B (e).House Sundries$3,003
Class B (e).Bistro Sundry Expenses$2,913
Class B (e).Bistro Gas$9,053
Class B (e).Gaming Cleaning Contract$24,398
Class B (e).Admin Electricity & Gas$3,444
Class B (e).Bistro Promotions$151
Class B (e).Driving Range Range Balls$227
Class B (e).House Repairs & Maintenance$24,712
Class B (e).Bar Training$1,397
Class B (e).Admin Audit Fees$7,020
Class B (e).Admin Salaries & Wages$115,229
Class B (e).Gaming Promotions$2,623
Class B (e).Gaming Cash Handling$2,006
Class B (e).Bar Salaries$14,040
Class B (e).Admin OH&S$970
Class B (e).Admin Superannuation$10,149
Class B (e).Gaming Electricity$25,272
Class B (e).Bar Sundries$1,414
Class B (e).Admin Water & Rates$27,638
Class B (e).Gaming Workcover$2,072
Class B (e).Bistro Gift Vouchers$1,853
Class B (e).Admin Catering & Entertainment$1,487
Class B (e).Bistro Purchases$197,906
Class B (e).Golf Bowls & Events$2,858
Class B (e).House Security$998
Class B (e).Bistro Consummables$3,554
Class B (e).Admin Legal Expenses$996
Class B (e).Bistro Staff Training$164
Class B (e).Admin Sundry Expenses$1,090
Class B (e).Admin Postage$1,986
Class B (e).Gaming License Fees$782
Class B (e).Bistro Workcover$4,583
Class B (e).Admin Advertising$13,124
Class B (e).Gaming Catering & Entertainment$119
Class B (e).Golf Trophies$35,521
Class B (e).Bistro Laundry & Cleaners$1,734
Class B (e).Admin Equipment Lease$75
Class B (e).Golf Pennant Expenses$3,372
Class B (e).Driving Range Repairs & Maintenance$83
Class B (e).Kangaroo Viewing Sundry Expenses$1,291
Class B (e).Kangaroo Viewing Repairs & Maintenance$137
Class B (e).Bistro Renewals & Replacements$202
Class B (e).Bar Purchases$170,530
Class B (e).House License Fees$674
Class B (e).Bar Workcover$933
Class B (e).Golf Opening/Closing Days$1,189
Class B (e).Gaming Bank Charges$1,966
Class B (e).Bistro Electricity$1,872
Class B (e).Bistro Repairs & Maintenance$3,413
Class B (e).Admin Computer Lease/Support$16,605
Class B (e).Gaming Sundries$1,581
Class B (e).Bistro Superannuation$31,406
Class B (e).Bistro Linen Hire$74
Class B (e).Kangaroo Volunteer Off Sets$4,044
Class B (e).Admin Telephone$9,719
Class B (e).Bar Promotions$412
Class B (e).Kangaroo Viewing Tickets$518
Class B (e).Golf Sundry Expenses$4,376
Class B (e).Bar Repairs & Maintenance$505
Class B (e).House Soaps Cleaners Laundry$7,898
Class B (e).Gaming Salaries & Wages$186,036
Class B (e).House Cleaning Contract$24,398
Class B (e).House Floral Arrangements$1,420
Class B (e).Admin Insurance$29,831
Class B (e).Admin Subscriptions$2,112
Class B (e).Golf Score Card Printing$2,835
Class B (e).Gaming Superannuation$13,065
Class C (c).Auditor Remuneration$3,000


 
File Attachment Icon
AGC_CBS Audit Report_Signed_2017.pdf