| 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; |
$0 |
| (ii) |
the provision of health services or care; |
$575 |
| (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; |
$442 |
| (vi) |
the provision of services and assistance for the aged; |
$0 |
| (vii) |
the provision of services and assistance for young people; |
$850 |
| (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; |
$800 |
| (xi) |
any other philanthropic or benevolent purpose; |
$4,485 |
| (xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$8,750 |
| Class A (b). |
The cost of providing and maintaining sporting facilities for use by club members. |
$83,428 |
| Class A (c). |
The cost of any subsidy for the provision of goods and services but excluding alcohol. |
$23,872 |
| 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 |
$123,202 |
| 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). |
$20,379 |
| 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. |
$7,621 |
| Class B (e). |
Operating costs. |
$814,873 |
| CLASS B – TOTAL |
$842,873 |
| 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. |
$0 |
| CLASS C – TOTAL |
$0 |
| CBS TOTAL (CLASS A + B + C) |
$966,075 |
| I, Wendy Joseph, 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 BENALLA BOWLS CLUB INC, has been audited by the suitably qualified person of Stephen Clarke of Johnsons MME on 22/09/2017.
I confirm that an independent auditor’s statement dated 22/09/2017 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 BENALLA BOWLS CLUB INC,’s compliance with the Act for the financial year ended 30 June 2017.
|
| Declaration to be completed by the venue operator |
I, Stephen Clarke, 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.
Wendy Joseph, Chief Executive Officer |
|
| Class
| Details
| Amount |
| Class A (a). (ii) | Biggest Morning Tea 535
Benalla Family Research 40 | $575 |
| Class A (a). (v) | Methodist Church | $442 |
| Class A (a). (vii) | St Josephs Primary School 500
Benalla Girl Guides 350 | $850 |
| Class A (a). (x) | Legacy Group | $800 |
| Class A (a). (xi) | TDA Performing Arts 625
Performing Arts Community Group 720
Devenish Public Hall 900
Sister Edna Burns Trust 1000
Benalla SES 740
Benalla Street Art 500 | $4,485 |
| Class A (a). (xii) | Benalla Hockey Club 500
Benalla Pony Club 150
Benalla Indoor Rec Centre 500
Goorambat Football Club 3000
Benalla AFL Womens Team 1000
Benalla Squash & Racquette Ball 500
Benalla Bush Rangers Cricket Club 2000
Benalla Young Sports Persons Trust 1000
Benalla Junior Football 100 | $8,750 |
| Class A (b). | Wages | $66,753 |
| Class A (b). | Workcover | $1,386 |
| Class A (b). | Telephone | $759 |
| Class A (b). | Miscellaneous | $26 |
| Class A (b). | Fuel | $465 |
| Class A (b). | Uniforms | $253 |
| Class A (b). | Chemicals and fertilisers | $858 |
| Class A (b). | Greens repairs and improvements | $570 |
| Class A (b). | Greens equipment operations | $1,506 |
| Class A (b). | Superannuation | $6,259 |
| Class A (b). | Water | $720 |
| Class A (b). | Electricity | $1,702 |
| Class A (b). | Surrounds Maintenance | $2,171 |
| Class A (c). | Free use of club facilities - Room Hire for various not for profit community organisations and clubs | $23,872 |
| Class B (b). | Interest NAB bill | $15,930 |
| Class B (b). | Interest NAB loan | $4,449 |
| Class B (d). | Kitchen equipment | $7,621 |
| Class B (e). | Cleaning & Waste removal | $20,253 |
| Class B (e). | Insurance | $10,342 |
| Class B (e). | Restaurant operating costs | $94,327 |
| Class B (e). | Electricity | $33,162 |
| Class B (e). | Printing & Stationery | $5,242 |
| Class B (e). | Bar operating costs | $2,435 |
| Class B (e). | Superannuation | $35,514 |
| Class B (e). | Wages | $399,808 |
| Class B (e). | Bingo Sky channel TAB & Keno | $21,124 |
| Class B (e). | Advertising & Promotion | $20,321 |
| Class B (e). | Purchases - Bar | $69,628 |
| Class B (e). | Rates | $7,023 |
| Class B (e). | General Admin expenses | $9,609 |
| Class B (e). | Workcover | $8,994 |
| Class B (e). | Staff Amen & Uniforms | $4,232 |
| Class B (e). | Bank Fees & Charges | $1,949 |
| Class B (e). | Entertainment | $2,806 |
| Class B (e). | Water General | $1,836 |
| Class B (e). | Taxi Services | $9,833 |
| Class B (e). | Bowls exp Contact Coach | $28,689 |
| Class B (e). | Committee Expenses | $2,474 |
| Class B (e). | Repairs and Maintenance | $19,203 |
| Class B (e). | Indoor Bowls Expenses | $538 |
| Class B (e). | Telephone | $5,531 |