Community Benefit Statement
Name of approved Venue: KERANG SPORTS AND ENTERTAINMENT VENUE
Address of approved venue: 25 VICTORIA STREET KERANG 3579
Venue operator: KERANG BOWLING CLUB INC
Licence number: V05095928
Financial year ended 30 June 2011

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; $50
(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; $80
(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. $3,654
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $16,531
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $0
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 $20,315
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). $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. $513,628
CLASS B – TOTAL $513,628
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. $500
CLASS C – TOTAL $500
CBS TOTAL (CLASS A + B + C) $534,443


I, Mathew Chamberlain, 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 KERANG BOWLING CLUB INC, has been audited by the suitably qualified person of Tim Tuena of Accounting & Audit Solutions Bendigo on 23/09/2011.
I confirm that an independent auditor’s statement dated 23/09/2011 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 KERANG BOWLING CLUB INC,’s compliance with the Act for the financial year ended 30 June 2011.

Declaration to be completed by the venue operator
  I, Mathew Chamberlain, 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.
Mathew Chamberlain, Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)High School Singers$50
Class A (a). (v)Donations / Gifts / Sponsorships$80
Class A (a). (xii)Donations / Gifts / Sponsorships$3,654
Class A (b).Sporting Facilities Repairs & Maintenance$16,531
Class B (e).Security$2,473
Class B (e).Bowling Club Expenses$13,530
Class B (e).Repairs & Maintenance$22,947
Class B (e).Advertising & Promotions$2,869
Class B (e).Superannuation$16,986
Class B (e).Members Benefits$4,328
Class B (e).Wages$189,391
Class B (e).Interest Paid$13,997
Class B (e).Entertainment$2,730
Class B (e).Rates & Taxes$6,366
Class B (e).Other Staff Expenses$6,691
Class B (e).Subscriptions & Registrations$4,143
Class B (e).Licences$668
Class B (e).TAB Wagering$4,285
Class B (e).Bank Fees$2,711
Class B (e).Insurances$12,003
Class B (e).Raffles & Prizes$7,548
Class B (e).Sky Channel$12,921
Class B (e).Bingo Expenses$3,591
Class B (e).Gaming Promotions$4,801
Class B (e).Water Rates$1,184
Class B (e).Light & Power$21,498
Class B (e).Telephone$4,871
Class B (e).Postage, Printing & Stationery$3,991
Class B (e).Accounting & Audit$2,208
Class B (e).Rent Premises$53,729
Class B (e).Computers$692
Class B (e).Direct Expenses$78,984
Class B (e).General Expenses$2,705
Class B (e).Gas$8,787
Class C (c).CBS Audit Fee$500



 


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CBS AUDIT REPORT 2011.pdf