Community Benefit Statement
Name of approved Venue: MVRC LEIGHOAK CLUB
Address of approved venue: CNR PRINCES HIGHWAY & ATKINSON STREET OAKLEIGH VIC 3166
Venue operator: MOONEE VALLEY RACING CLUB INC
Licence number: V9780055
Financial year ended 30 June 2022

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; $17,736
(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. $920,362
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $42,325
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 $980,423
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. $186,543
CLASS B – TOTAL $186,543
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. $1,000
CLASS C – TOTAL $1,000
CBS TOTAL (CLASS A + B + C) $1,167,966


I, Paul Camilleri, 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 MOONEE VALLEY RACING CLUB INC, has been audited by the suitably qualified person of Ernst & Young of Ernst & Young on 05/09/2022.
I confirm that an independent auditor’s statement dated 27/09/2022 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 MOONEE VALLEY RACING CLUB INC,’s compliance with the Act for the financial year ended 30 June 2022.

Declaration to be completed by the venue operator
  I, Paul Camilleri, 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.
Paul Camilleri, Financial Controller
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (xi)Donations / Gifts / Sponsorships$17,736
Class A (b).wages$470,188
Class A (b).cleaning$25
Class A (b).equipment hire$1,707
Class A (b).motor vehicles$21,012
Class A (b).rates & taxes$320,631
Class A (b).repairs & maint$33,184
Class A (b).track & ground supplies$71,782
Class A (b).utilities$1,833
Class A (c). promo food$2,426
Class A (c). promo soft drink$6,698
Class A (c). room hire community benefit$200
Class A (c). rotary discount$44
Class A (c). senior discount$2,292
Class A (c). senior $5 off$2,195
Class A (c). function food discount$28,470
Class B (e).licence fees$66
Class B (e).rent$66,177
Class B (e).subscriptions/memberships$4,043
Class B (e).advertising$660
Class B (e).casual wages cogs$4,940
Class B (e).casual wages non cogs$30,087
Class B (e).catering cogs$12,230
Class B (e).cleaning$5,195
Class B (e).consultancy$24
Class B (e).consumables$568
Class B (e).entertainment$89
Class B (e).equipment hire$308
Class B (e).general occupancy$249
Class B (e).occupancy services$264
Class B (e).perm wages non cogs$27,398
Class B (e).printing & stationery$1,059
Class B (e).rates & taxes$2,178
Class B (e).repairs & maint$7,892
Class B (e).security$7,170
Class B (e).staff costs$1,128
Class B (e).supplies$404
Class B (e).telephone & communication$1,107
Class B (e).utilities$6,420
Class B (e).Promotions$208
Class B (e).perm wages cogs$3,831
Class B (e).legal fees$343
Class B (e).sundry exp$30
Class B (e).insurance$2,474
Class B (e).other$1
Class C (c).cbs prep & audit$1,000



 


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