VGCCC CBS WebSite: PENINSULA CLUB

Community Benefit Statement
Name of approved Venue:	PENINSULA CLUB
Address of approved venue:	1-3 NOEL STREET DROMANA VIC 3936
Venue operator:	FOOTSCRAY FOOTBALL CLUB LIMITED
Licence number:	V9710073
Financial year ended	30 June 2016

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;	$11,304
(ii)	the provision of health services or care;	$0
(iii)	services for the prevention and treatment of problem gambling and drug and alcohol addictions;	$2,565
(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;	$2,172
(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;	$32,591
(xii)	any sporting or recreational purpose, excluding any club that holds a venue operator’s licence.	$232,850
Class A (b).	The cost of providing and maintaining sporting facilities for use by club members.	$154,131
Class A (c).	The cost of any subsidy for the provision of goods and services but excluding alcohol.	$98,865
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.	$5,246
Class A (e).	Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families.	$5,160
CLASS A – TOTAL		$544,884
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).	$70,700
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.	$681,139
CLASS B – TOTAL		$751,839
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.	$1,604
Class C (c).	CBS preparation and auditing expenses to a maximum of $3,000.	$3,000
CLASS C – TOTAL		$4,604
CBS TOTAL (CLASS A + B + C)		$1,301,327

I, Geoff Morgan, certify that:

The claims are consistent with the Ministerial Order made on 28 June 2012.

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.

The CBS in relation to FOOTSCRAY FOOTBALL CLUB LIMITED, has been audited by the suitably qualified person of Ashley Butler of Ernst and Young on 29/09/2016.
I confirm that an independent auditor’s statement dated 29/09/2016 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 FOOTSCRAY FOOTBALL CLUB LIMITED,’s compliance with the Act for the financial year ended 30 June 2016.

Declaration to be completed by the venue operator

I, Geoff Morgan, declare that:

The information contained in this CBS form is true and correct to the best of my knowledge.

I have retained all relevant documentation used in the preparation and auditing of this CBS.

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.
Geoff Morgan, Financial Controller

Community Benefit Statement - Schedules

Class	Details	Amount
Class A (a). (i)	Donations / Gifts / Sponsorships	$11,304
Class A (a). (iii)	Donations / Gifts / Sponsorships	$2,565
Class A (a). (vii)	Donations / Gifts / Sponsorships	$2,172
Class A (a). (xi)	Donations / Gifts / Sponsorships	$32,591
Class A (a). (xii)	Donations / Gifts / Sponsorships	$232,850
Class A (b).	Cleaning - cost of maintaining facilities for benefit of all members, staff and community partners	$55,245
Class A (b).	Ground Lease / Maintenance, cost of maintaining oval in a satisfactory condition for use of all staff, members and community partners	$85,339
Class A (b).	Junior Squadron Levy - Club contribution to support junior AFL Football in NSW & ACT	$11,162
Class A (b).	Geberal Building Repair & Maintanance, cost of maintaining buildings for use of all staff, members and community partners	$2,385
Class A (c).	Free (no charge) Oval & Facilities Hire to Community Partners, Junior Sports Clubs, Auskick, Rec Footy, Refugee Week, Citizenship Ceremony, Diwali Festival etc. for Sporting Purposes	$270
Class A (c).	Coffee & Tea facilities provided to patrons (free of charge) The Peninsula Club Venue	$15,172
Class A (c).	Charity Team Signed Footballs sold to organisations [at discounted price] (5 x $250)	$424
Class A (c).	Facilities Hire (Free - No Charge) to Community Partners, Committee Groups and for general philantropic purposes	$407
Class A (c).	Benur Hire provided to Community Groups Free (no charge) - The Peninsula Club	$5,386
Class A (c).	Charity Team signed Guernseys provided to organisations at zero value (10 x $499.95)	$1,697
Class A (c).	Coffee & Tea facilities provided to patrons (free of charge) Club Leeds Venue	$15,172
Class A (c).	Signed team Posters (framed) provided to organisations at zero value (30 @ $99.95)	$1,017
Class A (c).	Refreshments "no alcoholic" provided to patrons (free of charge) - 95% of Actual Disc	$5,392
Class A (c).	Merchandise Discounted (5%-15%) to Club Members & General Public	$15,620
Class A (c).	Subsidised Goods for Members (Food & Soft Drink - no alcohol) - TPS Meal Vouchers & Discounts	$5,540
Class A (c).	Conference Room Hire provided to external organisations at discounted rate	$20,187
Class A (c).	Meal Vouchers "no alcohol" provided to patrons (free of charge) - 90% of Actual Disc	$6,783
Class A (c).	Signed A4 Player posters provided to organisations at zero value (200 @ $10)	$679
Class A (c).	Facilities Hire (Free - No Charge) to Community Partners, Committee Groups and for provision of services & assistance for youth	$26
Class A (c).	Family Cultural & Festivities Day - 80% portion of benefit for purpose of club's own members	$5,093
Class A (d).	Players - Super Clinic Preparation (68 hours)	$434
Class A (d).	Player - AFL Auskick Participation (80 hours)	$461
Class A (d).	Community - VU Cadet to facilitate various programs by Fan Development	$1,018
Class A (d).	Community presentations and activities provided to VU, Junior Schools, Local Council and other government (AMES) & sporting organisations for Sporting and Recerational Purposes	$231
Class A (d).	Educational - Bulldogs Friendly Schools - Footy in Schools Program delivered by VU pre service teachers	$869
Class A (d).	Educational - Bulldogs Friendly Schools Program Volunteers	$923
Class A (d).	Community Programs Dahlhaus Clubhouse Clinic (125 hours)	$848
Class A (d).	Player Visits to Junior Sports Clubs (42 hours)	$461
Class A (e).	Portion of operating expenses provided for free to RSL Dromana Branch - Electricity	$960
Class A (e).	Portion of operating expenses provided for free to RSL Dromana Branch - Misc	$700
Class A (e).	Portion of operating expenses provided for free to RSL Dromana Branch - IT & Data	$1,000
Class A (e).	Portion of operating expenses provided for free to RSL Dromana Branch - Rent	$2,500
Class B (b).	Interest Expense (Tabcorp Loan) @ 70%	$70,700
Class B (e).	Cleaning	$42,108
Class B (e).	Bank Charges	$8,896
Class B (e).	Repairs & Maintenance	$15,601
Class B (e).	Permits/Licence Fees	$388
Class B (e).	Gas & Electricity	$36,124
Class B (e).	Rates & Taxes	$3,276
Class B (e).	Employment Wages	$545,471
Class B (e).	Telephone	$2,705
Class B (e).	Less Costs claimed under Class A(e)	$-2,332
Class B (e).	Security	$2,754
Class B (e).	Insurance	$3,874
Class B (e).	Stationery	$1,387
Class B (e).	Printing & Stationery	$3,831
Class B (e).	Publications & Subscriptions	$3,409
Class B (e).	Staff Amenities	$746
Class B (e).	Advertising	$6,881
Class B (e).	Consultants	$2,962
Class B (e).	Software Licensing Costs	$3,058
Class C (b).	Cheersquad Reimbursement of Expenses	$1,604
Class C (c).	CBS preparation & auditing expenses	$3,000

FY16 FFC - CBS The Peninsula Club - Audit Opinion.pdf