Community Benefit Statement
Name of approved Venue: NAGAMBIE LAKES ENTERTAINMENT CENTRE
Address of approved venue: HIGH STREET NAGAMBIE 3608
Venue operator: NAGAMBIE ROWING CLUB INC
Licence number: V9780049
Financial year ended 30 June 2009

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; $20
(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; $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; $65
(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. $2,010
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $16,150
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $59,335
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 $77,580
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. $11,589
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. $659,110
CLASS B – TOTAL $670,699
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. $1,000
CLASS C – TOTAL $1,000
CBS TOTAL (CLASS A + B + C) $749,279


I, Pat McNamara, 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 NAGAMBIE ROWING CLUB INC, has been audited by the suitably qualified person of Terry Sofra of Terry Sofra & Co Pty Ltd on 29/09/2009.
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 NAGAMBIE ROWING CLUB INC,’s compliance with the Act for the financial year ended 30 June 2009.

Declaration to be completed by the venue operator
  I, Pat McNamara, 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.
Nagambie Rowing Club Inc, Treasurer
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Donations / Gifts / Sponsorships$20
Class A (a). (ix)Donations / Gifts / Sponsorships$65
Class A (a). (xii)Donations / Gifts / Sponsorships$2,010
Class A (b).Rowing and Gymnasium$16,150
Class A (c). Provision of food at subsidised prices$59,335
Class B (c).Retained earnings @49.7%$11,589
Class B (e).Promotions Gaming$12,142
Class B (e).Staff Training$6,648
Class B (e).Promotions Other$4,757
Class B (e).Rent$78,337
Class B (e).Accountancy$1,740
Class B (e).Kitchen Expense$2,037
Class B (e).Freight$775
Class B (e).Flowers & Decorations$964
Class B (e).Uniforms$382
Class B (e).Audit Fee$2,844
Class B (e).Staff Amenities$697
Class B (e).Gaming Expenses$4,075
Class B (e).Bank Fees$1,254
Class B (e).Cleaning$20,242
Class B (e).Leasing Charges$975
Class B (e).Wasteage Removal$2,588
Class B (e).Advertising$3,788
Class B (e).Staff Wages$356,239
Class B (e).Printing, Postage & Stationery$4,333
Class B (e).Dining Room Supplies$1,580
Class B (e).Professional Fees & Services$323
Class B (e).Electricity/Gas$38,710
Class B (e).Repairs & Maintenance$12,177
Class B (e).Bar Expenses$3,860
Class B (e).Bands & Artists$1,292
Class B (e).Security$144
Class B (e).Pest Control$850
Class B (e).Fees & Subscriptions$1,323
Class B (e).Travelling$4,115
Class B (e).Hire Plant & Equipment$2,209
Class B (e).Rates & Land Tax$7,408
Class B (e).Donations$1,080
Class B (e).Telephone$7,754
Class B (e).Insurance$11,709
Class B (e).WorkCover Premiums$5,378
Class B (e).Management Fee$16,898
Class B (e).Interest$2,242
Class B (e).Licence Fees$2,812
Class B (e).Superannuation$29,679
Class B (e).Merchants Fees$2,677
Class B (e).Legal Fees$74
Class C (c).Audit fee$1,000



 


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Nagambie Rowing CBS09 Audit Report.tif