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; |
$13,753 |
(ii) |
the provision of health services or care; |
$5,581 |
(iii) |
services for the prevention and treatment of problem gambling and drug and alcohol addictions; |
$0 |
(iv) |
housing assistance for disadvantaged persons; |
$1,700 |
(v) |
the relief of poverty; |
$0 |
(vi) |
the provision of services and assistance for the aged; |
$70 |
(vii) |
the provision of services and assistance for young people; |
$102 |
(viii) |
the protection and preservation of the environment; |
$0 |
(ix) |
the provision of assistance to relieve distress caused by natural or other disasters; |
$5,000 |
(x) |
the provision of advice, support and services to ex-service personnel, their carers and families; |
$621 |
(xi) |
any other philanthropic or benevolent purpose; |
$12,699 |
(xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$80,897 |
Class A (b). |
The cost of providing and maintaining sporting facilities for use by club members. |
$113,228 |
Class A (c). |
The cost of any subsidy for the provision of goods and services but excluding alcohol. |
$241,211 |
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. |
$6,480 |
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 |
$481,342 |
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). |
$791,870 |
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. |
$83,657 |
Class B (e). |
Operating costs. |
$3,477,386 |
CLASS B – TOTAL |
$4,352,913 |
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. |
$588 |
Class C (c). |
CBS preparation and auditing expenses to a maximum of $3,000. |
$3,000 |
CLASS C – TOTAL |
$3,588 |
CBS TOTAL (CLASS A + B + C) |
$4,837,843 |
I, Kerry Scarlett, 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 MULGRAVE COUNTRY CLUB, has been audited by the suitably qualified person of Barry Boehm of FGA Partners on 25/09/2009.
I confirm that an independent auditor’s statement dated 22/09/2009 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 MULGRAVE COUNTRY CLUB,’s compliance with the Act for the financial year ended 30 June 2009.
|
Declaration to be completed by the venue operator |
I, Kerry Anne scarlett, 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. K. A. Scarlett, Nominee/Licensee/General Manager |
|
Class
| Details
| Amount |
Class A (a). (i) | DONATIONS AND SPONSORSHIPS TO VARIOUS PRE-SCHOOLS, LOCAL PRIMARY AND SECONDARY SCHOOLS | $13,753 |
Class A (a). (ii) | Cancer Council, Deaf Children, Bluey Day, Royal Childrens Hospital, immune Deficiencies Foundation, Movember, Starlight Childrens Foundation, Blus Ribbon Day, Australias Biggest Morning Tea and Good Friday Appeal. | $5,581 |
Class A (a). (iv) | Sponsorship and donation to foundation helping keep children in homes. | $1,700 |
Class A (a). (ix) | 2009 Victorian Bushfire Appeal. | $5,000 |
Class A (a). (vi) | Donation to local retirement villages. | $70 |
Class A (a). (vii) | Donation to foundation helping disadvantaged young people. (Doxa Youth Foundation) | $102 |
Class A (a). (x) | Donation to Rotary and Lions Clubs. | $621 |
Class A (a). (xi) | Donations and Sponsorships through newspapers and other advertising entities. | $12,699 |
Class A (a). (xii) | Donations and Sponsorships of sporting teams in the area. | $80,897 |
Class A (b). | Maintenance of Greens | $106,118 |
Class A (b). | Maintenance of Squash Courts | $4,662 |
Class A (b). | Maintenance of Tennis Courts | $2,448 |
Class A (c). | Seniors Meals Discount | $150,036 |
Class A (c). | Members Meals Discount | $91,175 |
Class A (d). | Volunteers teaching participants how to bowl - 324 hours @$20 / hour | $6,480 |
Class B (b). | Equipment Loan General | $9,813 |
Class B (b). | Borrowing Costs on Commercail Bill | $92,396 |
Class B (b). | Commercial Bill Repayments | $679,360 |
Class B (b). | Multiscreen Communication Systems Lease | $2,770 |
Class B (b). | Umbrella Shelter Lease | $7,531 |
Class B (d). | Replacement of Tennis Court Lighting | $24,609 |
Class B (d). | Tennis Court Toilet Provided | $21,431 |
Class B (d). | Electric Combi Steamer for Kitchen | $21,046 |
Class B (d). | Office Computers & Software Upgrade- Includes computers, software, keyboard and mouse, monitors & accessories | $7,078 |
Class B (d). | Irrigation system for water tanks - Bowling Greens | $9,493 |
Class B (e). | Gaming Expenses - Hire of Equipment | $5,735 |
Class B (e). | Gaming Expenses - Postage | $4,293 |
Class B (e). | Gaming Expenses - Security | $69,047 |
Class B (e). | Electricity | $58,000 |
Class B (e). | General Expenses | $25,585 |
Class B (e). | Gaming Expenses - Printing and Stationery | $3,172 |
Class B (e). | Telephone | $6,921 |
Class B (e). | Bar Operating Costs - Maintenance Beer Drawing Equipment | $7,280 |
Class B (e). | Bar Operating Costs - Consumable Supplies | $3,768 |
Class B (e). | Gaming Expenses - Cleaning | $22,974 |
Class B (e). | Paper Products | $9,164 |
Class B (e). | Marketing - Promotions Members Loyalty | $44 |
Class B (e). | Keys and Medallions | $1,874 |
Class B (e). | Hire of Plants | $5,109 |
Class B (e). | TAB Expenses - Telephone | $777 |
Class B (e). | Catering/Kitchen/Bistro Exp - Laundry Catering | $10,451 |
Class B (e). | Salaries and Wages Admin - Overheads | $58,159 |
Class B (e). | Catering/Kitchen/Bistro Exp - Replacement Crockery/Cutlery | $3,800 |
Class B (e). | Gaming Expenses - Electricity | $19,250 |
Class B (e). | Uniforms | $6,324 |
Class B (e). | Entertainment | $74,250 |
Class B (e). | Marketing - Promotions | $120,348 |
Class B (e). | TAB Expenses - Cleaning | $4,567 |
Class B (e). | Advertising | $35,268 |
Class B (e). | Catering/Kitchen/Bistro Exp - Replacement Kitchen Utensils | $1,180 |
Class B (e). | Catering/Kitchen/Bistro Exp - Paper Products Catering | $13,056 |
Class B (e). | Gaming Expenses - Cash Security | $29,232 |
Class B (e). | Subscriptions Paid | $7,584 |
Class B (e). | Catering/Kitchen/Bistro Exp - Purchases Food (GST Free) | $456,011 |
Class B (e). | Gaming Expenses - Sky Channel/Foxtel | $6,872 |
Class B (e). | Consultants Fees | $28,478 |
Class B (e). | Postage | $9,838 |
Class B (e). | Clun Amenities | $39,572 |
Class B (e). | Gaming Expenses - Paper Products | $230 |
Class B (e). | Sky Channel/Foxtel | $13,743 |
Class B (e). | Gas | $730 |
Class B (e). | TAB Expenses - Sky Channel/Foxtel | $6,872 |
Class B (e). | TAB Expenses - Maintenance Furniture, Fitt & Equip | $250 |
Class B (e). | TAB Expenses - Wages | $80,429 |
Class B (e). | Gaming Expenses - Salaries and Wages | $301,520 |
Class B (e). | Bar Operating Costs - Maintenance Bar Equipment | $1,773 |
Class B (e). | Gaming Expenses - Telephone | $1,554 |
Class B (e). | Keno Expenses - Line Fees | $2,020 |
Class B (e). | Merchant Fees | $12,900 |
Class B (e). | Bar Operating Costs - CO2 Gas | $4,254 |
Class B (e). | Administration Expenses | $11,392 |
Class B (e). | Catering/Kitchen/Bistro Exp - Kitchen Expenses | $32,927 |
Class B (e). | Gaming Expenses - Salaries and Wages Overheads | $44,924 |
Class B (e). | Maintenance Air Conditioning | $7,238 |
Class B (e). | Hire of Equipment | $2,108 |
Class B (e). | TAB Expenses - Newspapers | $498 |
Class B (e). | Bar Operating Costs - Wages | $228,845 |
Class B (e). | TAB Expenses - Electricity | $2,888 |
Class B (e). | Insurance | $21,195 |
Class B (e). | Security | $473 |
Class B (e). | Keno Expenses - Bank Fees and Charges | $71 |
Class B (e). | Legal Expenses | $401 |
Class B (e). | Audit Fees | $7,243 |
Class B (e). | Photocopying | $12,457 |
Class B (e). | Gardening | $15,239 |
Class B (e). | TAB Expenses - Wages Overheads | $12,797 |
Class B (e). | Catering/Kitchen/Bistro Exp - Wages Kitchen/Bistro Overheads | $85,419 |
Class B (e). | Bar Operating Costs - Hire of Equipment | $6,644 |
Class B (e). | Travel Expenses | $3,479 |
Class B (e). | Catering/Kitchen/Bistro Exp - Dining Room Expenses | $9,201 |
Class B (e). | Computer Expenses | $14,856 |
Class B (e). | Maintenance Furniture, Fittings and Equip | $41,157 |
Class B (e). | Catering/Kitchen/Bistro Exp - Maintenance Kitchen Equipment | $10,846 |
Class B (e). | Lucky Medallion Draw | $3,679 |
Class B (e). | Bar Operating Costs - Wages Overheads | $28,870 |
Class B (e). | Catering/Kitchen/Bistro Exp - Purchases Food | $79,148 |
Class B (e). | Waste Disposal | $9,718 |
Class B (e). | Printing and Stationery | $17,620 |
Class B (e). | Gaming Expenses - General Expenses | $3,572 |
Class B (e). | Bar Operating Costs - Laundry | $705 |
Class B (e). | Bar Operating Costs - Bar Snacks | $5,218 |
Class B (e). | Catering/Kitchen/Bistro Exp - Electricity Catering | $12,512 |
Class B (e). | Gaming Expenses - Maintenance Furniture, Fitt & Equip | $9,970 |
Class B (e). | Maintenance Electrical Equipment | $11,318 |
Class B (e). | Gaming Expenses - Marketing and Promotions | $123,056 |
Class B (e). | TAB Expenses - General Expenses | $11,709 |
Class B (e). | Gaming Expenses - Maintenance Electrical Equipment | $1,737 |
Class B (e). | Gaming Expenses - Uniforms | $2,288 |
Class B (e). | Catering/Kitchen/Bistro Exp - Uniforms Catering | $191 |
Class B (e). | Rates | $11,853 |
Class B (e). | Newsletter Expenses | $1,710 |
Class B (e). | Honoraria | $10,832 |
Class B (e). | Gaming Expenses - Insurance | $9,293 |
Class B (e). | Bar Operating Costs - Licence Fees | $1,643 |
Class B (e). | Maintenance property | $15,646 |
Class B (e). | TAB Expenses - Printing and Stationery | $778 |
Class B (e). | Gaming Expenses - Maintenance Air Conditioning | $1,575 |
Class B (e). | Salaries and Wages Admin | $259,923 |
Class B (e). | Bank Fees and Charges | $4,381 |
Class B (e). | Bar Operating Costs - Replacement Glasses | $4,664 |
Class B (e). | Staff/Director Training | $3,766 |
Class B (e). | Gaming Expenses - Bank Fees and Charges | $1,502 |
Class B (e). | TAB Expenses - Hire of Equipment | $4,289 |
Class B (e). | Catering/Kitchen/Bistro Exp - Gas Catering | $5,889 |
Class B (e). | Catering/Kitchen/Bistro Exp - Wages Kitchen/Bistro | $607,598 |
Class B (e). | Cleaning | $63,939 |
Class B (e). | Bar Operating Costs - Replacements Sundry | $237 |
Class C (b). | Mens Bowls Expenses - Reimbursements for volunteers | $498 |
Class C (b). | Squash Expense - Reimbursements for volunteers | $90 |
Class C (c). | Clerical, Supervisor and Auditing Costs | $3,000 |