Community Benefit Statement
Name of approved Venue: ANGLESEA GOLF CLUB
Address of approved venue: GOLF LINKS ROAD ANGLESEA VIC 3230
Venue operator: ANGLESEA GOLF CLUB INC
Licence number: V9210193
Financial year ended 30 June 2014

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; $850
(ii) the provision of health services or care; $7,451
(iii) services for the prevention and treatment of problem gambling and drug and alcohol addictions; $0
(iv) housing assistance for disadvantaged persons; $200
(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; $250
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $3,100
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $567,231
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $6,900
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 $585,982
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. $24,384
Class B (b). Financing Costs (including principal and interest). $11,112
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. $783,408
CLASS B – TOTAL $818,904
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. $1,920
CLASS C – TOTAL $1,920
CBS TOTAL (CLASS A + B + C) $1,406,806


I, Rachel Kane, 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 ANGLESEA GOLF CLUB INC, has been audited by the suitably qualified person of Ryan Leemon of Crowe Horwath on 19/09/2014.
I confirm that an independent auditor’s statement dated 19/09/2014 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 ANGLESEA GOLF CLUB INC,’s compliance with the Act for the financial year ended 30 June 2014.

Declaration to be completed by the venue operator
  I, Ryan Leemon, 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.
Rachel Kane, General Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)4 rounds golf each: Bannockburn Kindergarten, Chilwell Primary School, Geelong Christian College. $250 sponsorship Anglesea Primary School$850
Class A (a). (ii)Cash donations: $813 Cure for Life Foundation, $813 Parkinsons Victoria, $2730 Mercy Women's Health, $2895 Challenge Supporting Kids with Cancer. Goods $200 Geelong Heartbeat$7,451
Class A (a). (iv)$200 Adroit Charity Day/Geelong Community Foundation$200
Class A (a). (xi)Cash: Anglesea Lions Club $50, Anglesea Baptist Church $200$250
Class A (a). (xii)Cash: Anglesea Surf Life Saving Club $500, Goods Croydon Cricket Club $200, Sponsorship ASLSC, Anglesea FNC, Anglesea Lions Club x 3 golf days free use of golf course and clubhouse$3,100
Class A (b).Herbicides$7,940
Class A (b).Fuel$20,806
Class A (b).Electricity$6,357
Class A (b).Reclaimed Water$12,316
Class A (b).Repairs & Maintenance Watering System$12,882
Class A (b).Soil Tests$1,672
Class A (b).Repairs & Maintenance Tractors$6,307
Class A (b).Fungicides$7,095
Class A (b).Course Accessories$11,791
Class A (b).Repairs & Maintenance Machinery$13,098
Class A (b).Seed$567
Class A (b).Fertiliser$20,912
Class A (b).Course Superannuation$25,211
Class A (b).Course Overtime$14,869
Class A (b).Security$1,062
Class A (b).PAYG$14,707
Class A (b).Wetting Agents$5,737
Class A (b).Repairs & Maintenance Mowers$3,783
Class A (b).Gardening$4,065
Class A (b).Soil/Sand$12,094
Class A (b).Repairs & Maintenance General$18,610
Class A (b).OH & Safety$9,195
Class A (b).Sundries$4,107
Class A (b).Course Wages$320,060
Class A (b).Training & Travel$8,811
Class A (b).Course Workcare$3,177
Class A (c). Anglesea Bridge Club - 44 meetings pa$4,400
Class A (c). Room Hire No Charge - Probus 10 meetings pa$2,500
Class B (a).Clubhouse Air-Conditioner$24,384
Class B (b).Bank Guarantee$160
Class B (b).Interest on Overdraft$10,952
Class B (e).Admin Salaries$86,648
Class B (e).Golf Syllabus Printing$3,968
Class B (e).House License Fees$531
Class B (e).House Security$680
Class B (e).Golf Score Card Printing$1,581
Class B (e).Gaming Workcover$2,332
Class B (e).Admin Legal Fees$342
Class B (e).Bar Sundries$1,953
Class B (e).House Cleaning Contract$19,110
Class B (e).Bar License Fees$739
Class B (e).Bar Salaries$11,392
Class B (e).Golf Sundry Expenses$5,710
Class B (e).Admin Telephone$7,935
Class B (e).Admin Bank Charges$9,517
Class B (e).Admin OH & Safety$698
Class B (e).Gaming Sundries$1,507
Class B (e).Bar Casual Wages$57,678
Class B (e).House Soaps Cleaners Laundry$6,902
Class B (e).Admin Sundry Expenses$1,727
Class B (e).Admin Golf Professional$41,371
Class B (e).Gaming Superannuation$9,972
Class B (e).House Repairs & Maintenance$19,299
Class B (e).Gaming License Fees$620
Class B (e).Admin Printing & Stationery$5,414
Class B (e).Bar Repairs & Maintenance$946
Class B (e).Bar Promotions$596
Class B (e).Bar Purchases$139,099
Class B (e).Admin Audit Fees$6,813
Class B (e).Admin Superannuation$6,462
Class B (e).Admin Travel$3,116
Class B (e).House Pro Shop Expenses$1,535
Class B (e).Golf Trophies$27,245
Class B (e).Admin Computer Lease/Support$10,748
Class B (e).Hosue Waste Management$5,319
Class B (e).Golf Opening/Closing Days$1,301
Class B (e).House Sundries$1,366
Class B (e).Admin Subscriptions$1,391
Class B (e).Bar Workcare$1,076
Class B (e).Gaming Repairs & Maintenance$435
Class B (e).Admin Workcover$538
Class B (e).Admin Advertising$13,745
Class B (e).Bar Superannuation$6,382
Class B (e).Bar Staff Training$419
Class B (e).Gaming Cash Handling$3,496
Class B (e).Gaming Promotions$2,904
Class B (e).Gaming Cleaning Contract$19,110
Class B (e).Admin Electricity & Gas$9,417
Class B (e).Admin Catering & Entertainment$1,924
Class B (e).Golf Pennant Expenses$3,545
Class B (e).House Floral Arrangements$1,254
Class B (e).Gaming Electricity$25,344
Class B (e).Gaming Salaries & Wages$143,464
Class B (e).Admin Postage$1,345
Class B (e).Gaming Catering & Entertainment$833
Class B (e).Admin Insurances$14,716
Class B (e).Golf Bowls & Events$1,792
Class B (e).Admin Water & Rates$27,176
Class B (e).Gaming Bank Charges$613
Class B (e).Gaming Printing & Stationery$317
Class C (c).CBS Audit Fees$1,920


 
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2014 CBS Auditor's Report.pdf