Community Benefit Statement
Name of approved Venue: CLUB HOTEL (WARRAGUL)
Address of approved venue: 51 QUEEN STREET WARRAGUL VIC 3820
Venue operator: WARRAGUL INDUSTRIALS FOOTBALL NETBALL CLUB INC
Licence number: V17100223
Financial year ended 30 June 2024

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; $530
(ii) the provision of health services or care; $6,510
(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; $50
(vi) the provision of services and assistance for the aged; $2,586
(vii) the provision of services and assistance for young people; $1,222
(viii) the protection and preservation of the environment; $170
(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. $18,805
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $1,052
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $0
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 $30,925
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 % 62.52
Class B (a). Capital expenditure. $5,801
Class B (b). Financing Costs (including principal and interest). $34,487
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. $1,844,943
CLASS B – TOTAL $1,885,231
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. $3,000
CLASS C – TOTAL $3,000
CBS TOTAL (CLASS A + B + C) $1,919,156


I, Neville Huggett, 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 WARRAGUL INDUSTRIALS FOOTBALL NETBALL CLUB INC, has been audited by the suitably qualified person of Patison Accountants of Katrina Magyar on 30/08/2024.
I confirm that an independent auditor’s statement dated 30/08/2024 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 WARRAGUL INDUSTRIALS FOOTBALL NETBALL CLUB INC,’s compliance with the Act for the financial year ended 30 June 2024.

Declaration to be completed by the venue operator
  I, Neville Huggett, 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.
Neville Huggett, Venue Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)St Thomas Aquinas College $50, Marist Sion $50, Adam Court Kinder $50, Lardner Primary School $50, Jindivick primary School $50, Pony Club $50, Ellinbank Primary School $100, Petstock Adoption $100 (all vouchers)$530
Class A (a). (ii)Olvia's Place $3000, Baw Baw Big Blokes $2500 (sponsorship). Longwarry Dani Cancer $50, All Abilities Gipps $100, Breast Cancer Council $150, Hallora Marathon $451.10, West Gippsland Hospital $50, Pharoahs Secret Angles $350 (vouchers & venue hire)$6,510
Class A (a). (v)Warragul Senior Citizens voucher$50
Class A (a). (vi)Warragul Cemetary Trust sponsorship $2100, Mawarra $50 voucher Lifestyle Communities $436.50 discounted meals$2,586
Class A (a). (vii)Theatre for Youth $122, World Youth $100 (vouchers) Snowfest $1000 Sponsorship$1,222
Class A (a). (viii)CFA discounted meals$170
Class A (a). (xii)Western Park Cricket $10,000, Warragul Blues Junior Football $3,000 (Sponsorship), Labertouche Badmiton Club $240, Gladiators Basketball $2410, Western Park Cricket Club $1230, Warragul United Soccer $75, Mirboo North Cricket $150, Yarragon Bowls $150, Poowong Football $1000, Wild Dog Triathalon $450, Mid Gipps Badminton $100 (Vouchers and Venue Hire)$18,805
Class B (a).Kubale Constructions - Display Cabinet$5,002
Class B (a).Baw Baw Shire Council - LED Score Board$799
Class B (b).Bank Fees$14,385
Class B (b).Interest Expense$16,742
Class B (b).Bank Fees - WIFNC$3,323
Class B (b).Interest Expense - WIFNC$37
Class B (e).Accommodation Expenses$7,188
Class B (e).Accountancy Fees$8,559
Class B (e).Advertising$6,835
Class B (e).Ambience Expenses$770
Class B (e).Annual Leave$10,190
Class B (e).ATM NEXT Fees$5,070
Class B (e).Bar Supplies / Items$5,393
Class B (e).Cleaning/Laundry$10,488
Class B (e).Computer Expenses$559
Class B (e).Consultancy Fees$10,128
Class B (e).Donations & Sponsorship$13,915
Class B (e).Electricity and Gas$38,461
Class B (e).Entertainment$6,306
Class B (e).General Expenses$674
Class B (e).Insurance$25,213
Class B (e).Kitchen Item / Supplies (excluding Food)$21,154
Class B (e).Legal expenses$2,529
Class B (e).Licences and Registrations$1,977
Class B (e).Marketing Expenses$63
Class B (e).Office Printing & Stationery Exps$6,915
Class B (e).Postage$173
Class B (e).Promotions - Club Hotel Member Disc$6,670
Class B (e).Promotions - F & B Venue$37,038
Class B (e).Promotions - Venue Vouchers$15,270
Class B (e).Promotions - WIFNC Member Disc$12,968
Class B (e).Rates$6,723
Class B (e).Rent$258,226
Class B (e).Repairs and Maintenance$61,366
Class B (e).Rubbish Removal$9,916
Class B (e).Security$3,942
Class B (e).Spoilage / Stock Loss$19,778
Class B (e).Sponsorship - WIFNC$93,780
Class B (e).Travel$1,228
Class B (e).Uniforms/Prot Clothing$289
Class B (e).Wages and Salaries$723,991
Class B (e).Water Usage & Services$8,070
Class B (e).Workcover$10,261
Class B (e).WIFNC - Advertising$2,314
Class B (e).WIFNC - Affiliation Fees$18,448
Class B (e).WIFNC - Awards$500
Class B (e).WIFNC - Bar Customer Service$2,484
Class B (e).WIFNC - Can Bar Customer Serive$375
Class B (e).WIFNC - Canteen Customer Service$1,266
Class B (e).WIFNC - Cleaning$3,590
Class B (e).WIFNC - Club Development$19,059
Class B (e).WIFNC - Coaches$38,763
Class B (e).WIFNC - Coaches/Player Payments Netball$17,315
Class B (e).WIFNC - Consulting & Accounting$8
Class B (e).WIFNC - Electricity / Gas / Water$11,003
Class B (e).WIFNC - Entertainmnet$1,807
Class B (e).WIFNC - Football Club Trip Aways$1,673
Class B (e).WIFNC - Football Supplies$12,028
Class B (e).WIFNC - Freight & Courier$126
Class B (e).WIFNC - Gate Customer Service$563
Class B (e).WIFNC - General Expenses$1,623
Class B (e).WIFNC - Hire / Rental of Equipment$1,549
Class B (e).WIFNC - Majestri Processing Fees$1,705
Class B (e).WIFNC - Meals Customer Service$625
Class B (e).WIFNC - Netball Supplies$60
Class B (e).WIFNC - Office Expenses$561
Class B (e).WIFNC - Permits, Licences & Fees$883
Class B (e).WIFNC - Player Payments Football$84,658
Class B (e).WIFNC - Printing & Stationery$1,405
Class B (e).WIFNC - Rent$2,765
Class B (e).WIFNC - Repairs and Maintenance$1,784
Class B (e).WIFNC - Sponsorship Costs$11,413
Class B (e).WIFNC - Subscriptions$2,720
Class B (e).WIFNC - Trainer Payments$23,760
Class B (e).WIFNC - Trainers Supplies$4,826
Class B (e).WIFNC - Travel$1,851
Class B (e).WIFNC - Trophies$1,323
Class B (e).WIFNC - Umpires$9,614
Class B (e).WIFNC - Volunteer/Staff Training$213
Class B (e).WIFNC - Waste/Rubbish Removal$1,700
Class B (e).Superannuation$78,146
Class B (e).Telephone & Internet$1,917
Class B (e).Staff Food & Drinks$9,254
Class B (e).Staff Training & Welfare$9,025
Class B (e).Subscriptions$8,168
Class A (b).Steamer For Netball Rooms$492
Class A (b).Sandwich Press for netball rooms$116
Class A (b).Freezer for Trainers$444
Class C (c).Patison & Partners$3,000


 
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AUD 2024 - CBS Audit Report.pdf