Community Benefit Statement
Name of approved Venue: TRARALGON BOWLS CLUB
Address of approved venue: CNR GWALIA STREET & LIDDIARD ROAD TRARALGON VIC 3844
Venue operator: TRARALGON BOWLS CLUB INC
Licence number: V9210178
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; $6,005
(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; $0
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $38,195
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $13,311
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $43,267
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 $100,779
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. $695,181
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. $12,515
Class B (e). Operating costs. $1,163,731
CLASS B – TOTAL $1,871,427
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. $0
CLASS C – TOTAL $0
CBS TOTAL (CLASS A + B + C) $1,972,206


I, Zoe Macklin, 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 TRARALGON BOWLS CLUB INC, has been audited by the suitably qualified person of Justin Brook of GippsAudit Pty Ltd on 07/09/2018.
I confirm that an independent auditor’s statement dated 07/09/2018 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 TRARALGON BOWLS CLUB INC,’s compliance with the Act for the financial year ended 30 June 2018.

Declaration to be completed by the venue operator
  I, Zoe Macklin, 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.
Zoe Macklin, Secretary-Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (ii)$3500.09 Breast Cancer Foundation + Prostate Cancer Foundation $5 Good Friday Appeal $2500 Make a Wish Foundation$6,005
Class A (a). (xii)TTUFN $10,227.27 / Traralgon Hockey Club $2,500 / TEDAS $1500 / Redsox $4,500 / Toongabbie Cricke Club $3000 / Traralgon City Soccer Club $$7,000 / Yallambie $981.81 / Imperials Cricket Club / $3000 / TEDAS $1500 $90.91 8 BAll $895 Vouchers$38,195
Class A (b).Greens Repairs and Maintenance$40
Class A (b).Greens Tools & Hardware$859
Class A (b).Greens Supplies$619
Class A (b).Greens Fuel$705
Class A (b).Greens Ancilliary$463
Class A (b).Fertislisers$3,497
Class A (b).Greens Equipment and Machinery$2,464
Class A (b).Chemicals$3,497
Class A (b).Greens Sand & Soils$286
Class A (b).Sarround Supplies$881
Class A (c). Catering Discounts$35,819
Class A (c). Taxi Service$7,448
Class B (a).Car Park$518,782
Class B (a).Indoor Bowls Centre$102,273
Class B (a).Venue Refurbishment$74,125
Class B (d).New Server$12,515
Class B (e).Wages$1,124,553
Class B (e).Cleaning$21,879
Class B (e).Bowls Honorarium$522
Class B (e).Waste Collection$5,618
Class B (e).Board Honorariums$2,825
Class B (e).Security$4,939
Class B (e).Phone & Fax$3,395



 


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Audit report - CBS 2018.pdf