Community Benefit Statement
Name of approved Venue: CLUB TARNEIT
Address of approved venue: 620 LEAKES ROAD TARNEIT 3029
Venue operator: WERRIBEE FOOTBALL CLUB LIMITED
Licence number: V99095217
Financial year ended 30 June 2024

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; $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. $0
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. $7,361
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 $7,361
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 % 45.04
Class B (a). Capital expenditure. $35,978
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. $394,926
CLASS B – TOTAL $430,904
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) $438,265


I, Tanya Inkret , 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 WERRIBEE FOOTBALL CLUB LIMITED, has been audited by the suitably qualified person of David Gow of Charman Partners on 18/09/2024.
I confirm that an independent auditor’s statement dated 18/09/2024 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 WERRIBEE FOOTBALL CLUB LIMITED,’s compliance with the Act for the financial year ended 30 June 2024.

Declaration to be completed by the venue operator
 X  I, Tanya Inkret , 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.
Tanya Inkret , General Manager
Community Benefit Statement - Schedules
Class Details Amount
Class B (a).Capex$35,978
Class B (e).Cash Collection$2,086
Class B (e).Consumables$8,051
Class B (e).Entertainment & Hospitality$1,200
Class B (e).Replacements$405
Class B (e).Software & Support$6,306
Class B (e).Dry Cleaning$468
Class B (e).Hire of Equipment$599
Class B (e).Liquor Licence$450
Class B (e).Consulting Fees$7,733
Class B (e).Entertainment Subscriptions$5,641
Class B (e).Licensing and Subscription$2,329
Class B (e).Security$9,688
Class B (e).Staff & Director Amenities$4,028
Class B (e).General Expenses$229
Class B (e).Formation Expenses$1,824
Class B (e).Pre Opening Expenses$14,345
Class B (e).Advertising - News, Radio, TV$8,472
Class B (e).Printing and Stationary$6,218
Class B (e).Repairs and Maintenance$224
Class B (e).Electricity$10,247
Class B (e).Gas$1,013
Class B (e).Water$676
Class B (e).Telephones$505
Class B (e).Rates$34,603
Class B (e).Rent$31,819
Class B (e).Gardening$1,838
Class B (e).Wages & Salaries Expenses$213,889
Class B (e).Cleaner/ Rubbish Removal$11,611
Class B (e).Cleaning Products$874
Class B (e).Recruitment Costs$576
Class B (e).Training$1,074
Class B (e).Staff Uniforms$5,907
Class A (c). Members Discount exlucding bev$7,361



 


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1620204_1-Audit Report CBS 2024.pdf