Community Benefit Statement
Name of approved Venue: MOOROOPNA GOLF CLUB
Address of approved venue: FAIRWAY DRIVE MOOROOPNA VIC 3629
Venue operator: MOOROOPNA GOLF CLUB INC
Licence number: V9310076
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; $0
(ii) the provision of health services or care; $1,772
(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; $662
(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; $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. $7,419
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $125,857
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $2,830
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. $144
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 $143,684
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. $11,462
Class B (b). Financing Costs (including principal and interest). $75,930
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. $502,216
CLASS B – TOTAL $589,608
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) $736,292


I, Rhonda Kortum, 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 MOOROOPNA GOLF CLUB INC, has been audited by the suitably qualified person of Harjit Malli Singh of Brown Baldwin Accountants on 29/09/2011.
I confirm that an independent auditor’s statement dated 06/09/2011 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 MOOROOPNA GOLF CLUB INC,’s compliance with the Act for the financial year ended 30 June 2011.

Declaration to be completed by the venue operator
  I, Rhonda Kortum, 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.
Rhonda Kortum, Administration Officer
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (ii)GV Hospice Care $1500; Cancer Council $50; Girls Night In -- Cancer Research $222$1,772
Class A (a). (ix)Red Cross Victorian Flood Appeal $1000; Premier Disaster Flood Appeal Queensland $1000; NZ City of Christchurch Mayoral Appeal, Earthquake, $3000$5,000
Class A (a). (vii)Grahamvale Primary School fundraising event -- summer membership $222; Five For Kids -- fundraising event for GV Base Hospital Childrens ward -- Full golf membership $440$662
Class A (a). (xii)Shepparton Bears Football Netball Club -- fundraiser -- 2 summer memberships $444; Mooroopna Football Netball Club -- awards -- 18 x $20 golf vouchers $360; Shepp Swans Football Netball Club -- awards -- 18 x $20 golf vouchers $360; Undera Football Netball Club, Goods and Service auction fundraiser -- full golf membership $455; Mike Donnelly competor in Blind Bowls Tournament Qld $400; Pro Am tournament $5000$7,419
Class A (b).Course Power$6,678
Class A (b).Insurance $27116 (50%)$13,558
Class A (b).Clubhouse power $44,437 x 59.74% x 75% (area)$19,910
Class A (b).Fertiliser and Chemicals$57,738
Class A (b).Sand and soil$7,260
Class A (b).Fuel$20,713
Class A (c). Riding for Disabled committee meeting (room hire) 11 x $50$550
Class A (c). GVLadies Golf Association room hire (meetings) 6 x $50$300
Class A (c). GV Darts room hire (18x$50; Food 18 x $60)$1,980
Class A (d).Pro Am voluntary labour 3 staff @ 4 hrs @ $12$144
Class B (a).Reconstruction of golf green $19,186 x 59.74%$11,462
Class B (b).Leasing charges$9,217
Class B (b).Bank bills $14,000 x 59.74%$8,363
Class B (b).Borrowing repayments$58,350
Class B (e).Uniforms/training $15957 x 60.94%$9,724
Class B (e).Super $63,836 x 60.94%$38,902
Class B (e).Workcover $6017 x 60.94%$3,667
Class B (e).Wages $738306 x 60.94%$449,924
Class C (c).Brown Baldwin Accountants Audit fees $5995$3,000



 


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