Community Benefit Statement
Name of approved Venue: WARRAGUL CLUB
Address of approved venue: 55 VICTORIA STREET WARRAGUL VIC 3820
Venue operator: WARRAGUL SPORTING & SOCIAL CLUB INC
Licence number: V9780001
Financial year ended 30 June 2025

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; $134,111
(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. $212,954
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $183,907
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 $530,972
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 % 33.87
Class B (a). Capital expenditure. $0
Class B (b). Financing Costs (including principal and interest). $21,420
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. $1,264,918
CLASS B – TOTAL $1,286,338
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) $1,817,310


I, Nicholas Norris, 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 SPORTING & SOCIAL CLUB INC, has been audited by the suitably qualified person of Neil Tyrrell of Tyrrell Partners on 29/09/2025.
I confirm that an independent auditor’s statement dated 29/09/2025 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 SPORTING & SOCIAL CLUB INC,’s compliance with the Act for the financial year ended 30 June 2025.

Declaration to be completed by the venue operator
 X  I, Nicholas Norris, 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.
Nicholas Norris, General Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (ix)Donations / Gifts / Sponsorships$0
Class A (a). (xi)Gifts- Vouchers to NFP etc Donation CFA$134,111
Class B (b).ANZ loan$21,420
Class B (e).advertising$32,213
Class B (e).audit fee$3,387
Class B (e).Bank charges$9,191
Class B (e).cleaning laundry and waste$48,294
Class B (e).computer software$6,908
Class B (e).courtesy bus$604
Class B (e).electricity$51,879
Class B (e).entertainment expenses$40,504
Class B (e).sky channel$7,589
Class B (e).general expenses$11,558
Class B (e).insurance$76,589
Class B (e).land tax$14,691
Class B (e).leagal costs$1,707
Class B (e).permits licences and fees$5,252
Class B (e).postage$2,271
Class B (e).printing and stationary$6,313
Class B (e).prizes and trophies$205
Class B (e).rates and taxes$16,295
Class B (e).repairs and Maintenace$36,444
Class B (e).security costs$29,627
Class B (e).staff expenses$8,925
Class B (e).telephone$2,191
Class B (e).traveling expenses$1,294
Class B (e).treasurer and committee allowances$6,829
Class B (e).uniforms$2,082
Class B (e).Total Employee Benefits - wages - super leave - Workcover - payroll tax$842,077
Class A (b).Wall construction$31,446
Class A (b).drawings wall$930
Class A (b).Roof$46,198
Class A (b).drawings wall$387
Class A (b).drawings wall$1,965
Class A (b).fencing$2,906
Class A (b).concrete$2,100
Class A (b).concrete$13,796
Class A (b).fencing$2,906
Class A (b).Wall construction$84,114
Class A (b).concrete$1,300
Class A (b).seating$6,673
Class A (b).carpet$16,073
Class A (b).green fix$860
Class A (b).green surface clean$1,300
Class A (c). room hire and catering - GST$36,149
Class A (c). $11 Fish and chip$53,170
Class A (c). $14 Parma$72,810
Class A (c). members discount food$21,777



 


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2025 CBS Audit Report.pdf