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 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; $240
(ii) the provision of health services or care; $600
(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; $100
(vi) the provision of services and assistance for the aged; $0
(vii) the provision of services and assistance for young people; $185
(viii) the protection and preservation of the environment; $50
(ix) the provision of assistance to relieve distress caused by natural or other disasters; $500
(x) the provision of advice, support and services to ex-service personnel, their carers and families; $0
(xi) any other philanthropic or benevolent purpose; $50
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $7,550
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $24,557
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 $33,832
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. $959,720
CLASS B – TOTAL $959,720
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. $1,800
CLASS C – TOTAL $1,800
CBS TOTAL (CLASS A + B + C) $995,352


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 Andrew Dalrymple of Patison Partners on 16/09/2019.
I confirm that an independent auditor’s statement dated 16/09/2019 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 WARRAGUL INDUSTRIALS FOOTBALL NETBALL CLUB INC,’s compliance with the Act for the financial year ended 30 June 2019.

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)Warragul Nth Primary School $50.00, St. Thomas Aquinas College $100.00, Darnum Primary School $50.00, Lardner Primary School $40.00$240
Class A (a). (ii)Girls Day Out (Cancer) $100.00, Waterford Rise Early Learning -RCH Appeal $50.00, Hallora Marathon (Peter Mac Institute) $100.00, Relay for Life (Sth Gippsland) Cancer Council $100.00, Relay for Life Warragul - Cancer Council $$100.00, Breast Cancer Fundraiser $150.00.$600
Class A (a). (ix)Bush fire victims$200.00, Food supplied for fire fighters and volunteers - Bunyip Community House $300.00$500
Class A (a). (v)Salvation Army $100.00$100
Class A (a). (vii)Act for Kids $50.00, Church of Christ Warragul $75.00, Decipher Dance School $60.00$185
Class A (a). (viii)Trida CFA$50
Class A (a). (xi)Baw Baw Budgerigar Society$50
Class A (a). (xii)Vouchers Warragul Junior Football League and EDFL Poowong Football club $7500.00. Longwarry Truck Show Sporting Fundraiser $50.00$7,550
Class A (b).Amp, horn speaker & power am installed at the WIFNC$1,650
Class A (b).Fire Proof Wall panel Cald for WIFNC Kitchen$1,620
Class A (b).Xtract 36/15 Canopy for WIFNC Kitchen$2,350
Class A (b).Gas Deep Fryer for WIFNC Kitchen$4,900
Class A (b).6 Burner Cook Top Range Static Oven for WIFNC Kitchen$5,464
Class A (b).Xtracta 36/15 Exhaust Canopy for WIFNC Kitchen$4,363
Class A (b).SS Custom made wet/dry type bench notched into dishwasher with 2x450x450 sinks. 3220mmL x 700mmD. 1100mmL dry section$3,250
Class A (b).SS Wall Panel Custom made SS 7mm wall panel sheets 2050mmH x 1197mmW$960
Class B (e).Club Hotel - Accomodation Expenses$229
Class B (e).Club Hotel - Accountancy Fees$5,917
Class B (e).Club Hotel - Advertising$2,026
Class B (e).Club Hotel - ATM NEXT Fees$1,437
Class B (e).Club Hotel - Bank Fees$4,106
Class B (e).Club Hotel - Cleaning/Laundry$6,453
Class B (e).Club Hotel - Computer Expenses$110
Class B (e).Club Hotel - Consultancy Fees$659
Class B (e).Club Hotel - Donations & Sponsorship$2,438
Class B (e).Club Hotel - Electricity and Gas$33,593
Class B (e).Club Hotel - Entertainment$4,890
Class B (e).Club Hotel - Fees & Permits$622
Class B (e).Club Hotel - General Expenses$23
Class B (e).Club Hotel - Insurance$11,223
Class B (e).Club Hotel - Interest Expense$17,623
Class B (e).Club Hotel - Keno Daily Mntce Fee$4,274
Class B (e).Club Hotel - Kitchen or Bar Supplies$7,702
Class B (e).Club Hotel - Legal Expenses$9,570
Class B (e).Club Hotel - Licences and Registrations$1,190
Class B (e).Club Hotel - Marketing Expenses$3,557
Class B (e).Club Hotel - Office Printing & Stationery Exps$3,814
Class B (e).Club Hotel - Postage$417
Class B (e).Club Hotel - Promotions - Club Hotel Member Disc$762
Class B (e).Club Hotel - Promotions - F & B Venue$25,911
Class B (e).Club Hotel - Promotions - Venue Vouchers$9,589
Class B (e).Club Hotel - Promotions - WINFC Member Disc$4,474
Class B (e).Club Hotel - Rates$11,952
Class B (e).Club Hotel - Rent$233,182
Class B (e).Club Hotel - Repairs and Maintenance$9,806
Class B (e).Club Hotel - Replacements$272
Class B (e).Club Hotel - Rubbish Removal$4,024
Class B (e).Club Hotel - Security$1,151
Class B (e).Club Hotel - Spoilage / Stock Loss$3,452
Class B (e).Club Hotel - WINFC Staff Food & Drinks$6,547
Class B (e).Club Hotel - Staff Training & Welfare$1,140
Class B (e).Club Hotel - Subscriptions$3,354
Class B (e).Club Hotel - Superannuation$34,888
Class B (e).Club Hotel - Telephone & Internet$1,387
Class B (e).Club Hotel - Travel$888
Class B (e).Club Hotel - Uniforms/Prot Clothing$457
Class B (e).Club Hotel - Wages & Salaries$378,194
Class B (e).Club Hotel - Workcover$4,639
Class B (e).WIFNC - Advertising$736
Class B (e).WIFNC - Affiliation Fees$8,952
Class B (e).WIFNC - Awards$5,149
Class B (e).WIFNC - Bank Fees$432
Class B (e).WIFNC - Bar Staff$789
Class B (e).WIFNC - Cleaning$1,184
Class B (e).WIFNC - Coaches/Player Payments Football$42,974
Class B (e).WIFNC - Coaches Player Payments Netball$2,225
Class B (e).WIFNC - Consulting & Accounting$1,393
Class B (e).WIFNC - Entertainment$26
Class B (e).WIFNC - Football Supplies$2,446
Class B (e).WIFNC - Freight & Courier$69
Class B (e).WIFNC - General Expenses$885
Class B (e).WIFNC - Interest Expense$156
Class B (e).WIFNC - Kitchen Consumables$163
Class B (e).WIFNC - Light, Power, Heating$3,943
Class B (e).WIFNC - Membership Costs$83
Class B (e).WIFNC - Netball Supplies$515
Class B (e).WIFNC - Office Expenses$3
Class B (e).WIFNC - Permits, Licences & Fees$686
Class B (e).WIFNC - Printing & Stationery$1,064
Class B (e).WIFNC - Rates$493
Class B (e).WIFNC - Rent$3,365
Class B (e).WIFNC - Repairs & Maintenance$1,920
Class B (e).WIFNC - Sponsorship Costs$4,147
Class B (e).WIFNC - Subscriptions$474
Class B (e).WIFNC - Telephone & Internet$12
Class B (e).WIFNC - Trainer Payments$7,944
Class B (e).WIFNC - Trainer Supplies$4,438
Class B (e).WIFNC - Trophies$1,050
Class B (e).WIFNC - Umpires$3,804
Class B (e).WIFNC - Volunteer/Staff Training$117
Class B (e).WIFNC - Waste/Rubbish Removal$139
Class C (c).Patison Partners$1,800



 


File Attachment Icon
CBS Audit Report 2018 2019.pdf