Community Benefit Statement
Name of approved Venue: GREEN GULLY SOCCER CLUB
Address of approved venue: GREEN GULLY RESERVE , CLUBHOUSE PLACE KEILOR DOWNS VIC 3038
Venue operator: GREEN GULLY SOCCER CLUB LIMITED
Licence number: V9410006
Financial year ended 30 June 2023

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; $230
(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. $211,485
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $87,958
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 $299,673
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 % 16.8
Class B (a). Capital expenditure. $0
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. $4,052
Class B (e). Operating costs. $616,027
CLASS B – TOTAL $620,079
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) $922,753


I, Anthony Klotz, 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 GREEN GULLY SOCCER CLUB LIMITED, has been audited by the suitably qualified person of Andrew Fisher of Banks Group Assurance Pty Ltd on 27/09/2023.
I confirm that an independent auditor’s statement dated 27/09/2023 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 GREEN GULLY SOCCER CLUB LIMITED,’s compliance with the Act for the financial year ended 30 June 2023.

Declaration to be completed by the venue operator
  I, Anthony Klotz, 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.
Anthony Klotz, Director
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (ii)Donations / Gifts / Sponsorships$230
Class B (d).Function Room Refurbishment$2,228
Class B (d).Ground Improvements$1,825
Class B (e).Auditor's Remuneration$0
Class B (e).Members' Amenities$0
Class B (e).Players' Amenities$0
Class B (e).Accountancy Fees$4,833
Class B (e).Auditor's Remuneration$706
Class B (e).Bank Charges$928
Class B (e).Bar Expenses$20,497
Class B (e).Bookkeeping Fees$10,781
Class B (e).Catering Expenses$36,897
Class B (e).Cleaning$7,379
Class B (e).Computer & IT Expenses$30
Class B (e).Consultancy Fees$2,273
Class B (e).Delivery & Admin Fees$240
Class B (e).Payroll tax$14,036
Class B (e).Staff Training & Welfare$1,718
Class B (e).Superannuation$39,127
Class B (e).Wages$372,126
Class B (e).Leave Accrual Movements$6,533
Class B (e).Workcover$4,896
Class B (e).Freight & Courier$290
Class B (e).Hire of Plant & Equipment$447
Class B (e).Insurance$9,207
Class B (e).Legal Fees$185
Class B (e).Licences & Registrations$276
Class B (e).Media Expenses$1,852
Class B (e).Medical Supplies & Expenses$959
Class B (e).Members' Amenities$11
Class B (e).Merchandising Purchases$305
Class B (e).PayPal Fees$109
Class B (e).Pest Control$1,166
Class B (e).Petty Cash Expenses$546
Class B (e).Photography & Printing$2,754
Class B (e).Players' Amenities$2,176
Class B (e).Postage$85
Class B (e).Printing & Stationery$684
Class B (e).Repairs & Maintenance$6,456
Class B (e).Security$14,564
Class B (e).Subscription$2,882
Class B (e).Telephone & Internet$1,330
Class B (e).Tournament Fees$1,269
Class B (e).Travelling Expense$8,120
Class B (e).Trophies$687
Class B (e).Uniforms$16,301
Class B (e).Electricity & Gas$18,615
Class B (e).Water Rates & Land Tax$1,753
Class A (b).Ground Rental$46,953
Class A (b).Hire of Training Facilities$2,734
Class A (b).Ground Maintenance$66,063
Class A (b).Coaching Fees$2,196
Class A (b).Football Federation Vic Fees$55,027
Class A (b).Player Acquisitions$9,000
Class A (b).Referees & Linesmen$21,571
Class A (b).Sports Equipment$7,941
Class A (c). Discounted & Subsidised Functions$53,608
Class A (c). Discounted Function Room Hire$33,550
Class A (c). Community Events$800
Class C (c).CBS Fees$3,000



 


File Attachment Icon
FY2023 - CBS Audit Report (Signed).pdf