| 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; |
$200 |
| (ii) |
the provision of health services or care; |
$320 |
| (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; |
$1,734 |
| (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; |
$14,229 |
| (x) |
the provision of advice, support and services to ex-service personnel, their carers and families; |
$0 |
| (xi) |
any other philanthropic or benevolent purpose; |
$3,772 |
| (xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$354,263 |
| Class A (b). |
The cost of providing and maintaining sporting facilities for use by club members. |
$50,604 |
| Class A (c). |
The cost of any subsidy for the provision of goods and services but excluding alcohol. |
$5,600 |
| 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. |
$305,620 |
| 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 |
$736,342 |
| 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. |
$546,306 |
| CLASS B – TOTAL |
$546,306 |
| 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. |
$900 |
| CLASS C – TOTAL |
$900 |
| CBS TOTAL (CLASS A + B + C) |
$1,283,548 |
| I, Grant Connolly, 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 NOBLE PARK FOOTBALL SOCIAL CLUB LIMITED, has been audited by the suitably qualified person of Adrian Fong of Morrows Audit Pty Ltd on 14/09/2020.
I confirm that an independent auditor’s statement dated 29/09/2020 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 NOBLE PARK FOOTBALL SOCIAL CLUB LIMITED,’s compliance with the Act for the financial year ended 30 June 2020.
|
| Declaration to be completed by the venue operator |
I, Grant Connolly, 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.
Grant Connolly, Finance Director |
|
| Class
| Details
| Amount |
| Class A (a). (i) | Donations to assist primary school programs at Chandler Park | $200 |
| Class A (a). (ii) | Donation to Breast Cancer Foundation | $320 |
| Class A (a). (ix) | Donation to the Gippsland Emergency Relief Fund | $14,229 |
| Class A (a). (v) | Donations to Reclink football to support the disadvantaged | $1,734 |
| Class A (a). (xi) | Donations to Rotary Club of Noble Park for local school library program; Sponsorship and donation to Noble Park Community Art Show. | $3,772 |
| Class A (a). (xii) | Sponsorship support for local sporting clubs Noble Park Senior Football Club; Noble Park Junior Football Club; Hurricanes Soccer Club; Noble Park Anglers Club; Noble Community Tennis Club; Noble Park Cricket Club; Noble Park Bowls Club; and NPFSC Golf Club. | $354,263 |
| Class A (b). | Noble Park Bowls Club - Greens Maintenance. | $50,604 |
| Class A (c). | Waiver $200 Room Hire for two local Probus Clubs (22 meetings); Business Club (6 meetings) | $5,600 |
| Class A (d). | Volunteer hours - Bowls Club $120,000 Volunteer hours - Golf Club $5,200 Volunteer hours - Tennis Club $9,420 Volunteer hours - Soccer Club $32,000 Volunteer hours - Anglers Club $15,000 Volunteer hours - Cricket Club $32,000 Volunteer hours - Senior Football Club $50,000 Volunteer hours - Junior Football Club $42,000 | $305,620 |
| Class B (e). | Lease Costs $17,052 32.73% $5,581 | $5,581 |
| Class B (e). | Security (non Gaming) $20,023 32.73% $6,554 | $6,554 |
| Class B (e). | Entertainmnet & Promotions $183,861 32.73% $60,178 | $60,178 |
| Class B (e). | Wages (non Gaming) $879,089 32.73% $287,726 | $287,726 |
| Class B (e). | Superannuation $105,164 32.73% $34,420 | $34,420 |
| Class B (e). | Telephone $7,843 32.73% $2,567 | $2,567 |
| Class B (e). | Bank Charges $7,382 32.73% $2,416 | $2,416 |
| Class B (e). | Complementary Members' Snacks $8,016 32.73% $2,624 | $2,624 |
| Class B (e). | Trade Waste $12,283 32.73% $4,020 | $4,020 |
| Class B (e). | Rates - Council; Water $35,909 32.73% $11,753 | $11,753 |
| Class B (e). | Printing, Stationary, Postage $10,848 32.73% $3,551 | $3,551 |
| Class B (e). | Computer and Internet $16,875 32.73% $5,523 | $5,523 |
| Class B (e). | Staff Training and Amenities $23,250 32.73% $7,610 | $7,610 |
| Class B (e). | Light and Power $90,852 32.73% $29,736 | $29,736 |
| Class B (e). | Workcover $12,548 32.73% $4,107 | $4,107 |
| Class B (e). | Courtesy Bus $351 32.73% $115 | $115 |
| Class B (e). | Laundry and Dry Cleaning $3,638 32.73% $1,191 | $1,191 |
| Class B (e). | Contract Cleaning $68,048 32.73% $22,272 | $22,272 |
| Class B (e). | Insurance $35,149 32.73% $11,504 | $11,504 |
| Class B (e). | Repairs and Maintenance $62,876 32.73% $20,579 | $20,579 |
| Class B (e). | Fox Sports and Sky TV $47,270 32.73% $15,471 | $15,471 |
| Class B (e). | Accounting and Auditing Fees $20,800 32.73% $6,808 | $6,808 |
| Class C (c). | Morrows CBS audit expense | $900 |