Community Benefit Statement
Name of approved Venue: MULGRAVE COUNTRY CLUB
Address of approved venue: CNR JELLS AND WELLINGTON RD WHEELERS HILL VIC 3150
Venue operator: MULGRAVE COUNTRY CLUB
Licence number: V9210171
Financial year ended 30 June 2019

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; $43,599
(ii) the provision of health services or care; $46,313
(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; $94,879
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $126,065
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $326,181
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $325,561
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. $1,800
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 $964,398
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). $357,704
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. $3,849,892
CLASS B – TOTAL $4,207,596
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. $3,360
Class C (c). CBS preparation and auditing expenses to a maximum of $3,000. $3,000
CLASS C – TOTAL $6,360
CBS TOTAL (CLASS A + B + C) $5,178,354


I, Kerry Anne Scarlett, 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 MULGRAVE COUNTRY CLUB, has been audited by the suitably qualified person of Barry Boehm of FGA Partners on 01/08/2019.
I confirm that an independent auditor’s statement dated 01/08/2019 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 MULGRAVE COUNTRY CLUB,’s compliance with the Act for the financial year ended 30 June 2019.

Declaration to be completed by the venue operator
  I, Kerry Anne Scarlett, 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.
Mulgrave Country Club, General Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)School Scholarships $26,000, Glenallen School $ 6,000$43,599
Class A (a). (ii)Cerebal Pawlsey $22,727, Ronald McDonald House $7,500, Monash Special Development $3,000$46,313
Class A (a). (xi)Waverley Benevolent Society $36,000, Wavecare $20,000$94,879
Class A (a). (xii)Squash Victoria $15,000, Waverley Park Junior Football Club $7,000 Eastern Lions Soccer Club $5,000 Rowville Netball Club $4,500 Glen Waverley Hawks Football Netball Club $4,000 Springvale Districts Football/Netball Club $4,000 Knox United Soccer Club $4,000 Waverley Blues Football Club $3,000 Sandown Cobras Football Netball Club $3,000$126,065
Class A (b).Bowls Expenses including Greens maintenance$213,347
Class A (b).Indoor Bowls Expenses$1,281
Class A (b).Cricket Expenses$30,570
Class A (b).Golf Expenses$18,789
Class A (b).Snooker Expenses$4,326
Class A (b).Squash Expenses$32,782
Class A (b).Tennis Expenses$25,086
Class A (c). Complimentary/Subsidised Room Hire$91,235
Class A (c). Members Meal Discounts$78,283
Class A (c). Seniors Meal Discounts$156,043
Class A (d).Coaching for Secondary Schools (non members)$1,800
Class B (b).Borrowing Costs and Repayments$357,704
Class B (e).Salaries & Wages - Admin$272,000
Class B (e).Holiday Pay - Admin$30,312
Class B (e).Long Service Leave Admin$11,040
Class B (e).Sick Pay$4,641
Class B (e).Staff Loyalty Admin$4,360
Class B (e).Superannuation Admin$62,900
Class B (e).Workcare Admin$2,434
Class B (e).Administration Expense$13,167
Class B (e).Advertising$63,132
Class B (e).Audit Fees$7,481
Class B (e).Bank Fees & Charges$1,710
Class B (e).Childrens Xmas Party$1,530
Class B (e).Cleaning Contract$72,960
Class B (e).Cleaning Materials$4,688
Class B (e).Club Amenities$31,778
Class B (e).Computer Expenses$62,848
Class B (e).Consultants Fees$771
Class B (e).Electricity$93,400
Class B (e).Entertainment$55,321
Class B (e).Gardening$9,770
Class B (e).Gas$1,986
Class B (e).General Expenses$15,030
Class B (e).Hire of Plants$11,484
Class B (e).Honoraria$29,373
Class B (e).Hospitality - Board$10,955
Class B (e).Hospitality - Staff$13,030
Class B (e).Insurance$25,506
Class B (e).Legal Expenses$422
Class B (e).Lucky Medallion Draw$3,107
Class B (e).Maintenance Air Conditioning$12,685
Class B (e).Maintenance Electrical Equipment$10,966
Class B (e).Maintenance Furniture Fittings & Equipment$56,623
Class B (e).Maintenance Property$15,316
Class B (e).Marketing-Promotions$174,191
Class B (e).Marketing-Promotions Members Loyalty$63,630
Class B (e).Newsletter Expenses$9,850
Class B (e).Paper Products$9,138
Class B (e).Photocopying$3,971
Class B (e).Postage$6,777
Class B (e).Printing & Stationery$15,355
Class B (e).Rates$29,917
Class B (e).Security$285
Class B (e).Sky Channel/Foxtel$20,424
Class B (e).Staff/Director Training$9,811
Class B (e).Subscriptions$4,506
Class B (e).Telephone$5,643
Class B (e).Travel Expenses$3,706
Class B (e).Uniforms$884
Class B (e).Waste Disposal$24,206
Class B (e).Hire of Equipment$11,632
Class B (e).Merchant Fees$18,544
Class B (e).Wages - Bar$196,873
Class B (e).Long Service Leave Bars$4,850
Class B (e).Staff Loyalty Bars$1,875
Class B (e).Superannuation Bars$13,118
Class B (e).Workcare Bars$2,165
Class B (e).Bar Snacks$2,410
Class B (e).C02 Gas$6,883
Class B (e).Consumable supplies Bars$749
Class B (e).Laundry$716
Class B (e).Licence Fees$543
Class B (e).Maintenance Bar Equipment$1,536
Class B (e).Maintenance Beer Drawing Equipment$5,339
Class B (e).Replacement Glasses Bars$1,612
Class B (e).Replacement Sundry Bars$43
Class B (e).Purchases Food$521,944
Class B (e).Wages Kitchen/Bistro$708,205
Class B (e).Holiday Pay Catering$40,398
Class B (e).Long Service Leave Catering$11,922
Class B (e).Sick Pay$5,985
Class B (e).Staff Loyalty Catering$3,565
Class B (e).Superannuation Catering$84,065
Class B (e).Workcare Catering$7,712
Class B (e).Dining Room Expenses$1,973
Class B (e).Electricity$19,262
Class B (e).Gas - Catering$9,920
Class B (e).Laundry Catering$12,519
Class B (e).Kitchen Expenses$38,293
Class B (e).Maintenance Kitchen Equipment$29,107
Class B (e).Paper Products Catering$4,842
Class B (e).Replacement Crockery/Cutlery$3,759
Class B (e).Replacement Kitchen Utensils$509
Class B (e).Uniforms Catering$4,887
Class B (e).Salaries & Wages Gaming$316,621
Class B (e).Holiday Pay Gaming$14,204
Class B (e).Long Service Leave Gaming$1,126
Class B (e).sick Pay Gamimg$1,774
Class B (e).Staff Loyalty Gaming$1,649
Class B (e).Superannuation Gaming$25,814
Class B (e).Workcare Gaming$3,264
Class B (e).Bank Fees & Charges Gaming$150
Class B (e).Cleaning Gaming$20,382
Class B (e).Electricity Gaming$30,819
Class B (e).General Expenses Gaming$2,863
Class B (e).Insurance Gaming$12,537
Class B (e).Maintance Air Conditioning Gaming$696
Class B (e).Maintenance Electrical Equipment Gaming$924
Class B (e).Maintenance Furniture Fittings Equipment Gaming$7,586
Class B (e).Postage Gaming$4,912
Class B (e).Printing & Stationery Gaming$1,892
Class B (e).Security Gaming$61,907
Class B (e).Sky channel/foxtel Gaming$10,212
Class B (e).Software Upgrades$15,409
Class B (e).Telephine Gaming$1,193
Class B (e).Uniforms Gaming$2,357
Class B (e).Cash Security Gaming$21,530
Class B (e).Bank Fee & Charges Keno$125
Class B (e).Line Fees Keno$4,755
Class B (e).Salaries & Wages TAB$70,810
Class B (e).Holiday Pay TAB$3,783
Class B (e).Long Service Leave TAB$235
Class B (e).Sick PAy TAB$336
Class B (e).Staff Loyalty TAB$68
Class B (e).Superannuation TAB$7,088
Class B (e).Workcare TAB$759
Class B (e).Cleaning TAB$5,074
Class B (e).Electricity TAB$4,202
Class B (e).General Expenses TAB$7,606
Class B (e).Printing & stationery TAB$1,468
Class B (e).Sky Channel/Foxtel TAB$10,212
Class B (e).Telephone TAB$597
Class B (e).Newspapers TAB$178
Class C (b).Volunteers at Victorian Squash Open$3,360
Class C (c).Audit Fees$3,000


 
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