Community Benefit Statement
Name of approved Venue: MYRTLEFORD SAVOY SPORTING CLUB
Address of approved venue: 252-254 MYRTLE STREET MYRTLEFORD VIC 3737
Venue operator: MYRTLEFORD SAVOY SPORTING CLUB INC
Licence number: V9310068
Financial year ended 30 June 2018

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; $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; $0
(vi) the provision of services and assistance for the aged; $23,634
(vii) the provision of services and assistance for young people; $410
(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. $0
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $37,019
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 $61,063
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. $963,228
CLASS B – TOTAL $963,228
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. $800
CLASS C – TOTAL $800
CBS TOTAL (CLASS A + B + C) $1,025,091


I, Paul Rodgers, 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 MYRTLEFORD SAVOY SPORTING CLUB INC, has been audited by the suitably qualified person of Sam Marotta of Alpine Tax on 05/09/2018.
I confirm that an independent auditor’s statement dated 31/08/2018 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 MYRTLEFORD SAVOY SPORTING CLUB INC,’s compliance with the Act for the financial year ended 30 June 2018.

Declaration to be completed by the venue operator
  I, Mary Tomaino, 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.
Paul Rodgers, Bookkeeper
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (vi)Donations / Gifts / Sponsorships$23,634
Class A (a). (vii)Donations / Gifts / Sponsorships$410
Class A (c). Hire of Hall$6,430
Class A (c). Committee$513
Class A (c). Member Expenses - Discounts$4,630
Class A (c). Tea, Coffee, Biscuits, Newspapers$1,350
Class A (c). Pasta Night Discounts$868
Class A (c). Christmas Party$848
Class A (c). Bus Smorgasbord Discounts$1,150
Class A (c). Complimentary Drinks$3,616
Class A (c). Staff$5,735
Class A (c). Promotions$1,922
Class A (c). Smorgasbord Discounts$7,744
Class A (c). Management$117
Class A (c). Courtesy Bus$18
Class A (c). Complimentary Meals$2,078
Class B (e).Gas$9,853
Class B (e).Cleaning Materials$2,388
Class B (e).Advertising$11,625
Class B (e).Repairs and Maintenance$23,963
Class B (e).Land Taxes$832
Class B (e).Insurance$20,451
Class B (e).Generats Software$7,638
Class B (e).Photocopier Costs$2,485
Class B (e).Water Charges$6,845
Class B (e).Electricity$79,083
Class B (e).Superannuation$59,666
Class B (e).Bank Loan$55,208
Class B (e).Registration and Licences$2,295
Class B (e).Band Entertainment$2,337
Class B (e).Wages (Net)$525,749
Class B (e).Telephone$4,297
Class B (e).Rates$13,874
Class B (e).Workcover$12,588
Class B (e).PAYG$122,051
Class C (c).Aloine Accounting$800



 


File Attachment Icon
Audit Report 2018 CBS.pdf