| 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; |
$1,445 |
| (ii) |
the provision of health services or care; |
$3,113 |
| (iii) |
services for the prevention and treatment of problem gambling and drug and alcohol addictions; |
$227 |
| (iv) |
housing assistance for disadvantaged persons; |
$0 |
| (v) |
the relief of poverty; |
$0 |
| (vi) |
the provision of services and assistance for the aged; |
$13,019 |
| (vii) |
the provision of services and assistance for young people; |
$3,605 |
| (viii) |
the protection and preservation of the environment; |
$0 |
| (ix) |
the provision of assistance to relieve distress caused by natural or other disasters; |
$15 |
| (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. |
$71,074 |
| Class A (b). |
The cost of providing and maintaining sporting facilities for use by club members. |
$23,778 |
| Class A (c). |
The cost of any subsidy for the provision of goods and services but excluding alcohol. |
$167,906 |
| 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 |
$284,182 |
| 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 % 34 |
| Class B (a). |
Capital expenditure. |
$65,466 |
| 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. |
$842,080 |
| CLASS B – TOTAL |
$907,546 |
| 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. |
$576 |
| CLASS C – TOTAL |
$576 |
| CBS TOTAL (CLASS A + B + C) |
$1,192,304 |
| I, Mark Dalmau, 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 ForeFront Pty Ltd on 24/09/2024.
I confirm that an independent auditor’s statement dated 24/09/2024 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 2024.
|
| Declaration to be completed by the venue operator |
X I, Mark Dalmau, 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.
Mark Dalmau, General Manager / Secretary |
|
| Class
| Details
| Amount |
| Class A (a). (i) | St Pauls, South Street Primary & Liddiard Road Primary all attended the club for lessons in sport as bowlers. | $1,445 |
| Class A (a). (ii) | Donations to Mental health via Rotary, Tour de Cureand from our annual Pink & Blue BVowls Day where we raise funds for prostrate cancer & breast cancer. The sponsorship is thru Headway who brought a client in for a bowling session as part oif hsi rehabilitation. | $3,113 |
| Class A (a). (iii) | While we get our team trained in RSG thru the Venue Support Program we do offer our venue as a place to hold the district training where we host the Latrobe Community Health Service VSW RSG Training at times. | $227 |
| Class A (a). (ix) | A relief Fire Fighters team booked in for dinner & where the organisation covered their meals we shouted the team a drink. | $15 |
| Class A (a). (vi) | With donations to the O'Mara Aged Care Home & then sponsorships to KL's Independent Living Skills, Interchange Gippsland, Daily Living Disability, Joshua Tree Home Support, GippsCare, Just Better Care, & Benatas who all bring their clients thru our Bowls Indoor Centre for physical exercise and maintainign their social skills within the community. The Traralgon Rotary Club meet at our Club and with their subsidies of their events and discoiunts and support their meetings and programs this forms [aprt of our sponsorships. The Newborough Senior Citizens Club received our as good as new indoor bnowls mat as part of our ongoing sponsorship of the aged within our community. | $13,019 |
| Class A (a). (vii) | Donations include our annual Royal Childrens Hospital Donations and our annual donation to the Gippsland Motorcyclists Christmas Toy Run for disadvantaged children. Sponsorships saw us support the West Traralgon Scout Group, the TEDAS Junior FC & the Combined Saints Junior FC | $3,605 |
| Class A (a). (xii) | Our Club offers a Small Bowls Club Grant Program each year where small bowls clubs can request grants of up to $5k for special purpose support where our club caps the amount to $20k per year. This year's recipients were Thorpdale Bowls Club, Yinnar Bowls & Rec Club, Neerim Dist Bowls Club & Yarragon Bowls Club. Our Combined Community Affiliated Sports Club program saw the following clubs sponsored by us this year: Traralgon Tyers FNC, Redsox Baseball Club, Traralgon City Soccer Club, Toongabbie Cricket Club, Traralgon Amateur Basketball Assoc, Gippsland United Basketball, Latrobe Valley Umpires Assoc & Bowls Victoria. | $71,074 |
| Class B (a). | Sign in Screens for Reception | $1,530 |
| Class B (a). | Club Wifi with free wifi upgrade - Ruckus | $515 |
| Class B (a). | Bowls BBQ Area Redevelopment | $3,919 |
| Class B (a). | New Concrete Footpath | $1,015 |
| Class B (a). | Fertilizer Spreader for Greens | $510 |
| Class B (a). | Umbrella Canopies for Green Umbrellas x 2 | $884 |
| Class B (a). | Rational Oven & accessories | $8,784 |
| Class B (a). | Stove Top - 6 Burner | $2,420 |
| Class B (a). | Hot Water System for bathrooms | $473 |
| Class B (a). | Cash Recycler (40% of cost allocated to non gaming purposes) | $11,281 |
| Class B (a). | Washing machine for laundry | $291 |
| Class B (a). | Soil Moisture Meter for Greens | $1,008 |
| Class B (a). | Fire Prevention System & Indicator panel for Inddor Bowls Centre | $22,950 |
| Class B (a). | Bain-Marie for food service | $1,618 |
| Class B (a). | High ladder for Indoor Bowls Centre | $488 |
| Class B (a). | Air Conditioner for kitchen | $1,307 |
| Class B (a). | Vacuum Cleaners for new inhouse cleaners | $223 |
| Class B (a). | Umbrella - new for new concrete area | $1,736 |
| Class B (a). | POS Till - new | $233 |
| Class B (a). | Venue Master Plans - architect prepared | $4,281 |
| Class B (e). | Club Security - CCTV/Alarms/Guards/Cash/Monitoring | $9,778 |
| Class B (e). | Waste Collection | $11,041 |
| Class B (e). | Cleaning Costs | $31,127 |
| Class B (e). | Club Honorariums | $4,735 |
| Class B (e). | Club Salaries / Wages / Superannuation / Oncosts | $785,400 |
| Class A (b). | Greens fertilizer | $1,301 |
| Class A (b). | Greens Chemicals | $5,920 |
| Class A (b). | Greens Equipment & Machinery | $515 |
| Class A (b). | Greens Repairs & Maintenance | $3,155 |
| Class A (b). | Green Supplies | $1,233 |
| Class A (b). | Greens Surrounds Supplies | $262 |
| Class A (b). | Greens Tools / Hardware | $534 |
| Class A (b). | Greens Annual Renovation | $9,911 |
| Class A (b). | Greens Fuel Costs | $399 |
| Class A (b). | Greens Soil Tests | $521 |
| Class A (b). | Greens Sand & Soil | $27 |
| Class A (c). | Member Discounts - Catering | $154,348 |
| Class A (c). | Member Discounts Member Night taxi Subsidy | $13,558 |
| Class C (c). | ForeFront Auditor | $576 |