Community Benefit Statement
Name of approved Venue: GREEN GULLY SOCCER CLUB
Address of approved venue: GREEN GULLY RESERVE , LOT 2 GREEN GULLY ROAD KEILOR DOWNS VIC 3038
Venue operator: GREEN GULLY SOCCER CLUB LIMITED
Licence number: V9410006
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; $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; $1,950
(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. $204,931
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $27,427
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 $234,308
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. $243,001
CLASS B – TOTAL $243,001
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. $3,000
CLASS C – TOTAL $3,000
CBS TOTAL (CLASS A + B + C) $480,309


I, Charles Farrugia, 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 GREEN GULLY SOCCER CLUB LIMITED, has been audited by the suitably qualified person of William Krammer of Krammer Accountants on 16/09/2014.
I confirm that an independent auditor’s statement dated 16/09/2014 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 GREEN GULLY SOCCER CLUB LIMITED,’s compliance with the Act for the financial year ended 30 June 2014.

Declaration to be completed by the venue operator
  I, Charles Farrigia, 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.
Green Gully Soccer Club Ltd , Director
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (xi)Donations / Gifts / Sponsorships$1,950
Class A (b).Annual Presentation Night$37,105
Class A (b).Coaching Fees- Seniors$9,618
Class A (b).Referees & Linesmen$15,192
Class A (b).Ground Rental$36,810
Class A (b).Football Federation Vic$40,909
Class A (b).Sports Equipment$24,234
Class A (b).Hire of Training Facilities$32,618
Class A (b).Coaching Fees- Junior$8,445
Class A (c). Community Events$8,300
Class A (c). Function Room Hire$11,578
Class A (c). Functions$7,549
Class B (e).Members amenities$5,587
Class B (e).Fire Brigade fees$46
Class B (e).Photography$1,248
Class B (e).Bore Water$233
Class B (e).Staff training$108
Class B (e).Cleaning$5,099
Class B (e).Telephone$1,067
Class B (e).Trophies$630
Class B (e).Light and Power$12,750
Class B (e).Accounting Fees (less $3,000)$516
Class B (e).Legal Fees$8,050
Class B (e).Medical supplies$234
Class B (e).Players amenties$2,391
Class B (e).Water$2,250
Class B (e).Catering expenses$6,530
Class B (e).Travelling expenses$606
Class B (e).Security$3,012
Class B (e).Bank Charges$718
Class B (e).Stationery$211
Class B (e).Bar expenses$9,239
Class B (e).Uniform$19
Class B (e).Workcover$45
Class B (e).Plant & equipment$6,535
Class B (e).licences and registrations$1,075
Class B (e).Wages$154,755
Class B (e).Audit Fees$390
Class B (e).Insurance$5,540
Class B (e).Postage$83
Class B (e).Superannuation$14,034
Class C (c).Accounting Fees (less$3,000



 


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