Community Benefit Statement
Name of approved Venue: DANDENONG CLUB
Address of approved venue: 1579 HEATHERTON ROAD DANDENONG VIC 3175
Venue operator: DANDENONG CLUB
Licence number: V9210098
Financial year ended 30 June 2014

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; $930
(ii) the provision of health services or care; $1,980
(iii) services for the prevention and treatment of problem gambling and drug and alcohol addictions; $4,000
(iv) housing assistance for disadvantaged persons; $0
(v) the relief of poverty; $24,000
(vi) the provision of services and assistance for the aged; $0
(vii) the provision of services and assistance for young people; $4,000
(viii) the protection and preservation of the environment; $4,000
(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; $4,000
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $34,325
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $0
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $255,877
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 $333,112
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. $1,506,656
CLASS B – TOTAL $1,506,656
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. $1,500
CLASS C – TOTAL $1,500
CBS TOTAL (CLASS A + B + C) $1,841,268


I, Daniel Martin , 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 DANDENONG CLUB, has been audited by the suitably qualified person of Brent Murphy of MCA Accountants on 25/09/2014.
I confirm that an independent auditor’s statement dated 23/09/2014 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 DANDENONG CLUB,’s compliance with the Act for the financial year ended 30 June 2014.

Declaration to be completed by the venue operator
  I, Daniel Martin , 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.
Daniel Martin, General Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Cash & Voucher donations to 8 local schools$930
Class A (a). (ii)Donations to various cancer councils and cancer fundraisers$1,980
Class A (a). (iii)Cash donation made to local institute that assist with counselling for those with alcohol and drug dependency.$4,000
Class A (a). (v)Donations / Gifts / Sponsorships$24,000
Class A (a). (vii)Cash donation made to Handbrake turn$4,000
Class A (a). (viii)Cash donation made to Dandenong CFA$4,000
Class A (a). (xi)Cash donation to Dandenong Benevolent Society$4,000
Class A (a). (xii)Sponsorship to over 35 local grass roots sporting clubs$34,325
Class A (c). Complimentary Bar Members Snacks$13,884
Class A (c). Gift voucher promotion$2,374
Class A (c). Member soft drink/coffee voucher$9,372
Class A (c). Food Promotion$60,072
Class A (c). Entertainment Book Food Promotions$38,546
Class A (c). Discount Members room hire$12,777
Class A (c). Members birthday Meal vouchers$50,556
Class A (c). Trivia Night$16,465
Class A (c). Joker Poker promotion$1,271
Class A (c). Free Room Hire for Community Clubs$50,560
Class B (e).Rates$18,884
Class B (e).Liquor License$331
Class B (e).Motor Vehicle$8,164
Class B (e).Magazine$127
Class B (e).Salaries$58,617
Class B (e).Salaries Management & Gaming$129,410
Class B (e).Laundry$3,742
Class B (e).Legal Expenses$21,672
Class B (e).Training$3,021
Class B (e).Chemicals$2,266
Class B (e).Telephone$4,402
Class B (e).Salaries Waiting - Function$19,290
Class B (e).Bar Allowances$1,668
Class B (e).Salaries Drivers$29,610
Class B (e).Annual & Long Service Leave$41,571
Class B (e).Leasing - Shuffle$2,025
Class B (e).Dining Room Supplies$3,915
Class B (e).Superannuation$80,893
Class B (e).Printing & Stationery$17,758
Class B (e).Bar Replacements$2,280
Class B (e).Workcare$14,399
Class B (e).Bands & Artists$11,053
Class B (e).Freight/Courier$312
Class B (e).Permits & Fees$3,177
Class B (e).Advertising$9,954
Class B (e).Security$9,798
Class B (e).Light Power Gas$36,987
Class B (e).Audit Fees$1,824
Class B (e).Insurance$16,374
Class B (e).Beer Gas$1,377
Class B (e).Rent$287,706
Class B (e).Sky Channel$20,712
Class B (e).Salaries - Gaming$164,051
Class B (e).Repairs & Maintenance$27,119
Class B (e).General Replacements$1,713
Class B (e).Kitchen Replacements$2,138
Class B (e).Bad Debt$207
Class B (e).Staff Xmas Party$790
Class B (e).Land Tax$3,500
Class B (e).Contract Security$35,324
Class B (e).Interest - Chattel Mortgages$6,115
Class B (e).Cleaning$35,911
Class B (e).Medical Staff$189
Class B (e).Bank Fees$1,071
Class B (e).Salaries - Kitchen$159,051
Class B (e).Salaries Training$5,802
Class B (e).Salaries Waiting - Bistro$81,315
Class B (e).Land Tax - prior yrs adj$17,647
Class B (e).Credit Card Fees$3,940
Class B (e).Flowers/Garden$4,628
Class B (e).Hire$541
Class B (e).Salaries Bar & Gaming$39,223
Class B (e).Postage$589
Class B (e).Rubbisg Removal$3,955
Class B (e).Uniforms$1,077
Class B (e).Salaries Other & Gaming$39,821
Class B (e).Computer Maintenance$7,621
Class C (c).CBS Audit Cost$1,500


 
File Attachment Icon
CBS Audit Report.pdf