Community Benefit Statement
Name of approved Venue: ROSEBUD COUNTRY CLUB
Address of approved venue: BONEO ROAD ROSEBUD VIC 3939
Venue operator: ROSEBUD COUNTRY CLUB
Licence number: V9410036
Financial year ended 30 June 2014

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; $460
(ii) the provision of health services or care; $1,580
(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; $1,470
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $2,200
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $496,257
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $14,678
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 $516,645
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. $311,655
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. $1,857,600
CLASS B – TOTAL $2,169,255
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. $850
CLASS C – TOTAL $850
CBS TOTAL (CLASS A + B + C) $2,686,750


I, Bradley Groves, 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 ROSEBUD COUNTRY CLUB, has been audited by the suitably qualified person of Kerpal S. Harnam of Morton Watson & Young Audit Pty Ltd on 12/09/2014.
I confirm that an independent auditor’s statement dated 12/09/2014 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 ROSEBUD COUNTRY CLUB,’s compliance with the Act for the financial year ended 30 June 2014.

Declaration to be completed by the venue operator
  I, K.S. Harnam, 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.
Bradley Groves, Chief Executive Officer
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Dromana Secondary College $150 Scholarship, Rosebud Secondary College $200 Scholarship, Bentons Square Primary School $110 Donation$460
Class A (a). (ii)Pink Ladies Rosebud Hospital $180, Prostate Cancer Fundraiser $110, Fred Stewart Sharity $90, Handle with Care Charity $180, Breast Cancer Research $80, AAAF $760, Gayle Spears Cancer Research $180$1,580
Class A (a). (xi)Parkinsons Victoria $90, Reach Foundation $180, Riding for the Disabled $300, Lions Club $720, Rotary Club $180$1,470
Class A (a). (xii)Rosebud Cricket Club $200, Rosebud Junior Football Club $500, Rye Football Netball Club $500, Rosebud Football Netball Club $1000$2,200
Class A (b).Clubhouse Cleaning (74.65%)$52,900
Class A (b).Clubhouse Security (74.65%)$9,021
Class A (b).Golf Equipment Agreement (74.65%)$168,572
Class A (b).Golf Course Repairs & Maintenance (74.65%)$60,390
Class A (b).Golf Course Seed Fertiliser & Chemicals (74.65%)$79,830
Class A (b).Clubhouse Rubbish Removal (74.65%)$12,259
Class A (b).Golf Course General (74.65%)$1,220
Class A (b).Clubhouse Locker Room Supplies (74.65%)$11,112
Class A (b).Golf Course Water & Power (74.65%)$8,153
Class A (b).Golf Course Petrol Diesel Oils (74.65%)$41,799
Class A (b).Clubhouse Repairs & Maintenance (74.65%)$51,002
Class A (c). Discounts on members meals$14,678
Class B (a).Hole Reconstruction 14th Sth & 7th Nth (74.65%)$20,678
Class B (a).Irrigation Stage 4 (74.65%)$270,020
Class B (a).POS Syatem (74.65%)$20,957
Class B (e).Training (74.65%)$6,501
Class B (e).Light and Power (74.65%)$70,071
Class B (e).Salaries and Wages (74.65%)$1,581,838
Class B (e).Superannuation (74.65%)$141,046
Class B (e).Workcover (74.65%)$27,675
Class B (e).Insurance (74.65%)$30,469
Class C (c).Morton Watson Young$850



 


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