| 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; |
$1,055 |
| (ii) |
the provision of health services or care; |
$1,290 |
| (iii) |
services for the prevention and treatment of problem gambling and drug and alcohol addictions; |
$2,896 |
| (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; |
$463 |
| (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; |
$50 |
| (xi) |
any other philanthropic or benevolent purpose; |
$1,973 |
| (xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$35,846 |
| 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. |
$84,035 |
| 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. |
$25,550 |
| 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 |
$153,158 |
| 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). |
$114,698 |
| 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. |
$8,152 |
| Class B (e). |
Operating costs. |
$727,587 |
| CLASS B – TOTAL |
$850,437 |
| 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. |
$919 |
| CLASS C – TOTAL |
$919 |
| CBS TOTAL (CLASS A + B + C) |
$1,004,513 |
| I, Bree Stevens, 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 THE WONTHAGGI CLUB, has been audited by the suitably qualified person of Justin Brook of WHK Audit (Vic) on 28/09/2009.
I confirm that an independent auditor’s statement dated 28/09/2009 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 THE WONTHAGGI CLUB,’s compliance with the Act for the financial year ended 30 June 2009.
|
| Declaration to be completed by the venue operator |
I, Bree Stevens, 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.
The Wonthaggi Club, Administration Manager |
|
| Class
| Details
| Amount |
| Class A (a). (i) | Wonthaggi Secondary College $ 400.00 Wonthaggi Primary School $125.00 Inverloch Primary School $ 50.00 Jeanette Loughridge Memorial Preschool Inc. $ 80.00 Wonthaggi Kindergarten $ 50.00 St. Josephs Primary School $ 250.00 Newhaven Primary School $ 100.00 Total $1055 | $1,055 |
| Class A (a). (ii) | Embracing Elm Inc. $100.00 Wonthaggi Hospital $515.00 Wonthaggi Ambulance $85.00 Wonthaggi Ambulance $75.00 Wonthaggi Hospital $515.00 Total $1290 | $1,290 |
| Class A (a). (iii) | Responsible serving of alcohol training and course expenses $1,840.00 Responsible serving of gaming training and course expenses $ 800.00 Life Line Wonthaggi $ 75.00 Lifeline Gippsland $ 181.82 Total $2,896.82 | $2,896 |
| Class A (a). (viii) | Country Fire Authority $463.68 Total $463.68 | $463 |
| Class A (a). (x) | Legacy $50.00 Total $50.00 | $50 |
| Class A (a). (xi) | Wonthaggi & District Agriculture Show $400.00 South Gippsland Group of Rotarians $50.00 Embracing Elm Inc. $100.00 Night of Opera $238.27 Wonthaggi Citizens band $440.00 Wonthaggi Theatrical Group $50.00 Wonthaggi Citizens band $355.00 Wonthaggi Theatrical Group $25.00 Alan McFayden Assistance Fund $240.00 Lion Club of Cape Paterson $75.00 Total $1,973.27 | $1,973 |
| Class A (a). (xii) | Leongatha Cycling Club $136.00 Wonthaggi Ladies Bowls $500.00 Woolamai District Racing Club $900.00 Dalyston Football Club $150.00 Wonthaggi Bowling Club $100.00 Wonthaggi Power Football Club $600.00 Wonthaggi Bowls Club $500.00 Wonthaggi Bowling Club $675.00 Corporate Bowls Sponsorship $45.00 Bass Coast Barra Triathalon Club $100.00 Dalyston Football Club $240.00 Dalyston Netball Club $170.00 Kilcunda Bass F.C $135.00 Leongatha Cycling Club $175.00 South West Midweek Bowls Group $480.00 Wonthaggi Badminton $250.00 Wonthaggi Bowls Club $990.00 Wonthaggi Croquet $50.00 Wonthaggi Judo Club $500.00 Wonthaggi Life Saving Club $240.00 Wonthaggi Little Athletics Club $40.00 Wonthaggi Power Football Club $340.00 Workmans Cricket Club $530.00 Bass Coast Barra Triathalon Club $100.00 Dalyston Football Club $165.00 Dalyston Netball Club $200.00 Kilcunda Bass F.C $110.00 Leongatha Cycling Club $160.00 South West Midweek Bowls Group $445.00 Wonthaggi Badminton $160.00 Wonthaggi Bowls Club $1,065.00 Wonthaggi Cricket Club $300.00 Wonthaggi Croquet $25.00 Wonthaggi Life Saving Club $325.00 Wonthaggi Little Athletics Club $25.00 Wonthaggi Power Football Club $340.00 Wonthaggi Tennis Club $315.00 Workmans Cricket Club $195.00 Phillip Island Football Club sponsorship $22,500.00 Wonthaggi Eight Ball Association $70.00 Wonthaggi Power Football Club $900.00 Kilcunda Bass F.C $450.00 Wonthaggi Senior Citizen Festival of Golf $150.00 Total $35,846.00 | $35,846 |
| Class A (c). | President's Shout - Complimentary $5 meal voucher provided to all silver members Mon to Wed | $470 |
| Class A (c). | Bluize points expense - Member points provided on all food sales throughout Club for members (Food sales only 55%) | $9,459 |
| Class A (c). | Price discount on meals for members - 42% food sales is to members, 58% is to non members (average member price discount is 9.5%) | $25,871 |
| Class A (c). | Member's Supper - Complimentary supper provided to members every Friday night for approx. 50 pax. | $10,400 |
| Class A (c). | Discounted meals for Non Profit Org's - Meals provided to Rotary, Legacy and Lions Club is heavy subsidized (average 10% discount) | $2,250 |
| Class A (c). | Club Events - Heavily subsidized or complimentary Club events organised for the benefit of members. | $3,000 |
| Class A (c). | Gaming & Social Club meals - $10 meal voucher provided with $12 gaming and social club membership | $5,943 |
| Class A (c). | Discounts on meals - 50% staff discount on meals | $3,110 |
| Class A (c). | Members Raffles & Prizes - 6oz Members luncheon free raffles ($50 x 12) | $600 |
| Class A (c). | Members Raffles & Prizes - Thursday night m/ship draw and other complimentary prizes ($50 x 52) | $2,600 |
| Class A (c). | Catering discounts & meals - Subsidized catering meals and discount vouchers (eg. Lunch specials vouchers, buy one get 1 free) | $3,792 |
| Class A (c). | President's Shout - Complimentary $5 meal voucher provided to all gold members weekly on Fridays | $8,380 |
| Class A (c). | Axcess 1 Memberships - Four axcess 1 memberships provided for complimentary use by members at the Etihad Staduim Melbourne | $8,160 |
| Class A (d). | Voluntary time provided by Board of Directors for Board and Sub Committee meetings - Monthly five (5) meetings (one Board meeting and four Sub Committee meetings). Charged $20 per Director hour. | $12,000 |
| Class A (d). | Volunteers as Scrutineers for Annual Election - Two Scrutineers x 10 hours (10am - 8pm) | $400 |
| Class A (d). | Labour supplied by the Club to assist community non profit organisation with activities - This includes marquee setup, delivery of goods, m'ment consultancy services, admin services etc.) Charged at $20 per hour. | $1,600 |
| Class A (d). | Function / Meeting room hire not charged for non profit org's (eg. View, Rotary, Legacy, Lions, Schools etc.) - For non profit organisations a fee of $77 room hire is charged for set up and clean up of room. | $11,550 |
| Class B (b). | Total loan repayments and interest | $114,698 |
| Class B (d). | Ford Transit Bus 2001 - Club Bus | $8,152 |
| Class B (e). | Meals | $2,877 |
| Class B (e). | Insurance | $20,340 |
| Class B (e). | Light & power | $43,592 |
| Class B (e). | Superannuation | $48,243 |
| Class B (e). | Workers Compensation | $10,094 |
| Class B (e). | Repairs & maintenance | $32,052 |
| Class B (e). | Cleaning | $44,970 |
| Class B (e). | Salaries & Wages | $525,418 |
| Class C (c). | Auditors Expense to audit CBS | $919 |