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 2013

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; $440
(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; $1,000
(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; $400
(x) the provision of advice, support and services to ex-service personnel, their carers and families; $0
(xi) any other philanthropic or benevolent purpose; $483
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $4,710
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $535,192
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $8,500
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 $550,725
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. $56,284
Class B (b). Financing Costs (including principal and interest). $9,461
Class B (c). Retained earnings accumulated during the year. $4,780
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. $801,851
CLASS B – TOTAL $872,376
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) $1,426,101


I, Rachel Ann 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 Ryan Leemon of Crowe Horwath on 30/09/2013.
I confirm that an independent auditor’s statement dated 30/09/2013 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 2013.

Declaration to be completed by the venue operator
  I, Rachel Ann 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 Ann Kane, General Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Donations / Gifts / Sponsorships$440
Class A (a). (ix)Travis Hartwick Fundraiser, Chris Jennings Fundraiser$400
Class A (a). (v)Christ Church Community Meals$1,000
Class A (a). (xi)EJ Whitten Foundation$483
Class A (a). (xii)Donations: Anglesea Surf Life Saving Club $500, Anglesea Lions $50, Veterans Golf $200, Lara Basketball Club $280, Anglesea Football Club $1280, Sponsorship: Anglesea Football Club $600 , Anglesea Surf Life Saving Club $600, Anglesea Lions Club $600$4,710
Class A (b).Insecticides$1,665
Class A (b).Soil Tests$2,567
Class A (b).Wetting Agents$6,575
Class A (b).Fertiliser$21,473
Class A (b).Sundries$4,307
Class A (b).Repairs & Maintenance Watering System$8,567
Class A (b).Herbicides$10,802
Class A (b).Course Wages$300,034
Class A (b).Security$1,116
Class A (b).Course Accessories$12,422
Class A (b).Training & Travel$6,779
Class A (b).OH&S$7,039
Class A (b).Sand/Soil$13,758
Class A (b).Seed$1,339
Class A (b).Course Superannuation$25,136
Class A (b).Fungicides$7,570
Class A (b).PAYG$13,613
Class A (b).Repairs & Maintenance General$17,560
Class A (b).Repairs & Maintenance Machinery$14,006
Class A (b).Recycled Water$1,993
Class A (b).Workcover$4,064
Class A (b).Gardening$576
Class A (b).Electricity$4,404
Class A (b).Repairs & Maintenance Mowers$7,349
Class A (b).Course Overtime$16,774
Class A (b).Fuel$19,468
Class A (b).Repairs & Maintenance Tractors$4,236
Class A (c). Room Hire - Probus Meetings 10 x $250$2,500
Class A (c). Room Hire Bridge Club 40 meetings x $100$4,000
Class A (c). Room Hire Anglesea Lions Club Meetings 4 x $250$1,000
Class A (c). Room HIre - Great Ocean Road Lodge Meetings 4 x $250$1,000
Class B (a).Bunker Mat & Sand$9,260
Class B (a).Clubhouse Airconditioner$12,950
Class B (a).Pine Tree Removal$6,478
Class B (a).Kubota Tractor$27,596
Class B (b).Bank Overdraft$9,299
Class B (b).Bank Guantee$162
Class B (c).Retained Earnings$4,780
Class B (e).Gaming Repairs & Maintenance$470
Class B (e).House Sundries$589
Class B (e).Catering & Entertainment$990
Class B (e).Catering & Entertainment$1,505
Class B (e).Gaming Sundries$1,562
Class B (e).Printing & Stationery$1,637
Class B (e).Security$723
Class B (e).Syllabus Printing$3,952
Class B (e).AGC Social Events$5,171
Class B (e).House Cleaning Contract$19,225
Class B (e).Club License Fees$2,394
Class B (e).Admin Salaries$81,642
Class B (e).Bar Purchases$134,071
Class B (e).Soaps, Cleaners & Laundry$7,774
Class B (e).Advertising$117
Class B (e).Golf Professional$41,920
Class B (e).Floral Arrangements$1,088
Class B (e).Cash Handling$3,882
Class B (e).Insurance$34,680
Class B (e).Gaming Superannuation$9,844
Class B (e).Admin Workcover$689
Class B (e).Opening/Closing Days$1,018
Class B (e).Admin Printing & Stationery$4,540
Class B (e).OH&S$656
Class B (e).Gaming Electricity$23,321
Class B (e).Music Licence Fees$690
Class B (e).Admin Superannuation$7,493
Class B (e).Bar Sundries$2,614
Class B (e).House Repairs & Maintenance$17,300
Class B (e).Waste Management$5,451
Class B (e).Bar Licence Fees$595
Class B (e).Water & Rates$24,188
Class B (e).Promotions$2,444
Class B (e).Bank Charges$10,326
Class B (e).Computer/Lease Support$11,267
Class B (e).Telephone$8,729
Class B (e).Bar Promotions$86
Class B (e).Bar Casual Wages$58,302
Class B (e).Subscriptions$1,398
Class B (e).Gaming Room Cleaning Contract$19,225
Class B (e).Gaming Salaries & Wages$143,076
Class B (e).Bar Salaries$11,288
Class B (e).Bar Superannuation$6,263
Class B (e).Bowls & Events$2,740
Class B (e).Admin Sundries$663
Class B (e).Score Card Printing$2,394
Class B (e).Bar Workcare$1,377
Class B (e).Gaming Bank Charges$440
Class B (e).Pennant Expenses$3,970
Class B (e).Bar Repairs & Maintenance$904
Class B (e).Pro Shop Expenses$1,746
Class B (e).Staff Training$1,704
Class B (e).Postage$1,237
Class B (e).Trophies$27,051
Class B (e).Electricity & Gas$18,022
Class B (e).Advertising$12,623
Class B (e).Audit Fees$4,664
Class B (e).Travel$731
Class B (e).Golf Sundries$4,406
Class B (e).Gaming Workcover$2,984
Class C (c).AUdit of CBS$3,000



 


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