Community Benefit Statement
Name of approved Venue: SEBASTOPOL BOWLING CLUB
Address of approved venue: 213-219 ALBERT STREET SEBASTOPOL VIC 3356
Venue operator: SEBASTOPOL BOWLING CLUB INC
Licence number: V9510016
Financial year ended 30 June 2010

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; $1,100
(ii) the provision of health services or care; $2,518
(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; $1,460
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $4,710
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $22,863
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $55,578
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. $7,650
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 $95,879
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. $10,063
Class B (b). Financing Costs (including principal and interest). $266,495
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. $756,172
CLASS B – TOTAL $1,032,731
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. $900
CLASS C – TOTAL $900
CBS TOTAL (CLASS A + B + C) $1,129,510


I, Rodney Beckwith, 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 SEBASTOPOL BOWLING CLUB INC, has been audited by the suitably qualified person of Tim Bunning of Prowse Perrin & Twomey on 25/08/2010.
I confirm that an independent auditor’s statement dated 24/08/2010 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 SEBASTOPOL BOWLING CLUB INC,’s compliance with the Act for the financial year ended 30 June 2010.

Declaration to be completed by the venue operator
  I, Rodney Beckwith, 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.
Rodney Beckwith, General Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Donations / Gifts / Sponsorships$1,100
Class A (a). (ii)Donations / Gifts / Sponsorships$2,518
Class A (a). (xi)Donations / Gifts / Sponsorships$1,460
Class A (a). (xii)Donations / Gifts / Sponsorships$4,710
Class A (b).Greens Upkeep$22,863
Class A (c). Bowlers Daily Snacks$8,700
Class A (c). Promotion Bowls Voucher$1,145
Class A (c). Friday Members Snacks$8,611
Class A (c). Venue Voucher Giveaway$4,893
Class A (c). Discounted Functions$2,179
Class A (c). Annex Function Room Hire$5,420
Class A (c). Food Donations$370
Class A (c). Members Food Mailout$17,464
Class A (c). GP Function Room Hire$6,250
Class A (c). Bowls Coach Food$526
Class A (c). Bowls Giveaway$21
Class A (d).Bowls Umpiring at other Clubs$750
Class A (d).Bowls Coaching for Schools$6,900
Class B (a).Combi Oven Purchase ($17,350 @ 58%)$10,063
Class B (b).Loan Repayments. Interest & Principal$266,495
Class B (e).Gas$8,185
Class B (e).Wages$588,729
Class B (e).Work Cover Premiums$9,770
Class B (e).Affiliation Fees$7,466
Class B (e).Water Rates$4,799
Class B (e).Electricity$47,420
Class B (e).Work Cover Expenses$86
Class B (e).Superannuation$52,478
Class B (e).Rates$18,410
Class B (e).Insurance$18,831
Class C (c).CBS Audit Costs$900



 


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