| 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; |
$600 |
| (ii) |
the provision of health services or care; |
$3,110 |
| (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; |
$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; |
$11,435 |
| (xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$4,888 |
| Class A (b). |
The cost of providing and maintaining sporting facilities for use by club members. |
$705,217 |
| Class A (c). |
The cost of any subsidy for the provision of goods and services but excluding alcohol. |
$60,556 |
| 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 |
$785,806 |
| 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 % 62.21 |
| Class B (a). |
Capital expenditure. |
$8,865 |
| Class B (b). |
Financing Costs (including principal and interest). |
$104,914 |
| 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. |
$43,326 |
| Class B (e). |
Operating costs. |
$1,435,154 |
| CLASS B – TOTAL |
$1,592,259 |
| 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. |
$517 |
| CLASS C – TOTAL |
$517 |
| CBS TOTAL (CLASS A + B + C) |
$2,378,582 |
| I, Leigh Mitchell, 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 BALLARAT GOLF CLUB INC, has been audited by the suitably qualified person of Robert Florence of Florence Audit & Assurance on 26/09/2023.
I confirm that an independent auditor’s statement dated 25/09/2023 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 BALLARAT GOLF CLUB INC,’s compliance with the Act for the financial year ended 30 June 2023.
|
| Declaration to be completed by the venue operator |
I, Leigh Mitchell, 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.
Ballarat Golf Cub Inc, Board President |
|
| Class
| Details
| Amount |
| Class A (a). (i) | Bistro Vouchers & Sponsorship for fundraising purposes to Ballarat Grammar School & Alfredton Primary School | $600 |
| Class A (a). (ii) | Voucher donations Beanies for Brain Cancer / Kelaston Aged Care / Ballarat & District Aboriginal Co-op / Ballarat ZOnta Club / US Marines Service | $3,110 |
| Class A (a). (iii) | Donations / Gifts / Sponsorships | $0 |
| Class A (a). (ix) | Donations / Gifts / Sponsorships | $0 |
| Class A (a). (xi) | Fiona Elsey Cancer Research Institute - $5115 / Ballarat Foundation - $1130 / Rotary Club of Ballarat South - $1700 / Rotary Club of Ballarat - $1130 / Ballarat Sportsmen's Club - $1130 / Rotary Club of Ballarat West - $565 / Ontrack Foundation - The Soup Bus - $565 / Ballarat Agricultural Society - $100 | $11,435 |
| Class A (a). (xii) | Ballarat & District Golf Association - 13 x $100 Hoskin Room Hire / Ballarat & District Golf Association - AGM - 1 x $200 Room Hire / Ballarat & District Veteran's Golf - 64 golfers @ $8 green fees discount / Ballarat & District Golf Assoc - Eureka Seniors - 174 golfers @ $20 green fees discount / / Lexton Football Netball Club - $750 sponsoship / School Sport Victoria - 50% discount Room Hire / Sportsman's Association of Australia Ballarat Branch - Bistro Vouchers - $230 / Ballart Indoor Bias Bowls Assoc - Donation $340 | $4,888 |
| Class B (a). | Ballarat Tractors - Doherty Tilt Quick Hitch | $8,865 |
| Class B (b). | Workman / Reelmaster (Principle & Interest) | $11,164 |
| Class B (b). | Solar Panels (Pinrciple & interest) | $41,171 |
| Class B (b). | Workman / Thatchmaster (Pinrciple & interest) | $3,633 |
| Class B (b). | POS Hardware (Principle & interest) | $4,608 |
| Class B (b). | Irrigation System (Principle & interest) | $2,859 |
| Class B (b). | Excavator (Principle & interest) | $10,885 |
| Class B (b). | Greenmaster / Workman (Principle & interest) | $13,440 |
| Class B (b). | Mazda BT-50 Ute (Principle & interest) | $5,529 |
| Class B (b). | Topdresser (Principle & Interest) | $4,388 |
| Class B (b). | Kubota Tractor (Principle & interest) | $7,236 |
| Class B (d). | Nat Twaits Building - Kitchen renovations | $13,677 |
| Class B (d). | Thomas Catering - Kitchen plant & Equipment upgrade | $29,649 |
| Class B (e). | Cleaning | $57,364 |
| Class B (e). | Heat,Light & Power | $36,236 |
| Class B (e). | Insurance | $37,831 |
| Class B (e). | Golf Professional Retainer | $51,129 |
| Class B (e). | Postage, Print & Stationery | $17,709 |
| Class B (e). | Water Rates | $4,197 |
| Class B (e). | Telephone | $9,067 |
| Class B (e). | Workcover | $17,440 |
| Class B (e). | Wages | $1,095,843 |
| Class B (e). | Superannuation | $108,339 |
| Class A (b). | Herbicides, Chemicals & Fertilisers | $94,985 |
| Class A (b). | Seed, Sand, Soil & Gravel | $23,730 |
| Class A (b). | General Course Maintenance | $13,371 |
| Class A (b). | Fuel, Oil & Grease | $30,085 |
| Class A (b). | Irrigation & Drainage Maintenance | $9,343 |
| Class A (b). | Power - Machinery Shed & Pump | $36,628 |
| Class A (b). | Machinery Repairs & Maintenance | $58,499 |
| Class A (b). | Course Wages | $400,691 |
| Class A (b). | Course Superannuation | $37,885 |
| Class A (c). | Goldfields Probus Club - 11 x weeks Hoskin Room hire $100 discount / 10 x Titheridge Room hire @ $80 discount | $1,900 |
| Class A (c). | Ballarat Sportsmens Club - 759 meals @ $3 discount / 152 meals @ $5 discount / 11 x weeks Room Hire @ $200 discount | $5,237 |
| Class A (c). | North Ballarat Probus Club - 12 x weeks Hoskin Room Hire @ $100 discount / 610 x weeks Titheridge Room Hire @ $80 | $2,000 |
| Class A (c). | Rotary Club of Ballarat South - 882 meals @ $5 discount / 32 x weeks Titheridge Room Hire @ $200 discount | $10,810 |
| Class A (c). | Rotary Club of Ballarat West - 678 meals @ $5 discount / 33 x weeks Titheridge Room Hire @ $200 discount | $9,990 |
| Class A (c). | Ballarat Sportswomen's Association - Ballarat Braanch - 483 meals @ $5 discount / 8 x weeks Titheridge Room Hire @ $200 discount | $4,015 |
| Class A (c). | Ballarat Evening View Club - 313 meals @ $5 discount / 10 x weeks Titheridge Room Hire @ $200 discoun / 10 x weeks Hoskin Room Hire @ $100 | $4,565 |
| Class A (c). | Ballarat Sportmen's Assoc of Australia Ballarat Branch - 535 meals @ $5 discount / 54 x meals @ $3 discount / 9 x weeks Main Room Hire @ $200 discount / 3 x weeks Hoskin Room Hire @ $100 discount | $4,937 |
| Class A (c). | Rotary Club of Ballarat - 924 meals @ $3 discount / 37 x weeks Titheridge Room Hire @ $200 discount | $10,172 |
| Class A (c). | Ballarat Jazz Club - 13 x weeks Main Function Room hire @ $200 discount / 11 x meetings Hoskin Room Hire @ $100 discount | $3,700 |
| Class A (c). | Alfredton Lucas Lions Club District Meetings - 12 x weeks Hoskin Room Hire @ $100 discount | $1,200 |
| Class A (c). | Rotary Club of Wendouree - Ex Rotarians - 12 x weeks Hoskin Room Hire @ $100 discount | $1,200 |
| Class A (c). | Buninyong Probus Club - 1 x $30 Bistro Voucher | $30 |
| Class A (c). | Inner Wheel Probus Club - 8 x weeks Hoskin Room hire @ $100 | $800 |
| Class C (c). | Florence Audit & Assurance | $517 |