Community Benefit Statement
Name of approved Venue: KARINGAL BOWLING CLUB
Address of approved venue: 248 SKYE ROAD FRANKSTON VIC 3199
Venue operator: KARINGAL BOWLING CLUB INC
Licence number: V9510027
Financial year ended 30 June 2019

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; $0
(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; $11,296
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $0
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $111,310
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $42,711
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. $600
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 $165,917
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). $0
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. $168,308
CLASS B – TOTAL $168,308
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. $1,385
CLASS C – TOTAL $1,385
CBS TOTAL (CLASS A + B + C) $335,610


I, Margaret White, 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 KARINGAL BOWLING CLUB INC, has been audited by the suitably qualified person of Nicole Postan of LDB Audit Services Pty Ltd on 12/09/2019.
I confirm that an independent auditor’s statement dated 18/09/2019 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 KARINGAL BOWLING CLUB INC,’s compliance with the Act for the financial year ended 30 June 2019.

Declaration to be completed by the venue operator
  I, Margaret White, 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.
Margaret White, Director of Finance
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (xi)Donations / Gifts / Sponsorships$11,296
Class A (b).Maintenance of greens$111,310
Class A (c). Members benefits - catering$42,711
Class A (d).Voluntary Hours 30$600
Class B (e).Wages$86,832
Class B (e).Superannuation$7,865
Class B (e).Staff training$27
Class B (e).Bar supplies$1,742
Class B (e).Prizes$3,654
Class B (e).Accounting fees$2,042
Class B (e).Advertising$943
Class B (e).Affiliation fees$2,234
Class B (e).Audit fees$1,694
Class B (e).Bank charges$1,775
Class B (e).Cleaning$11,968
Class B (e).Computer expenses$1,246
Class B (e).Consulting fees$1,165
Class B (e).Laundry$573
Class B (e).Electricity & Gas & water$14,702
Class B (e).Honorariums$4,827
Class B (e).Insurance$3,213
Class B (e).Legal fees$613
Class B (e).Repairs and Maintenance$6,873
Class B (e).Waste Removal$4,302
Class B (e).Postage & Printing$3,162
Class B (e).Meeting expenses$108
Class B (e).Merchandise$344
Class B (e).Rates & Taxes$681
Class B (e).Signwriting$1,106
Class B (e).Subscriptions$1,588
Class B (e).Telephone$1,198
Class B (e).Travel & Accommodation$744
Class B (e).Trophies$342
Class B (e).Uniforms$546
Class B (e).Welfare expenses$199
Class C (c).Accounting & Audit fee$1,385



 


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CBS Audit Report 30 June 2019 Karingal Bowling Club.pdf