Community Benefit Statement
Name of approved Venue: ALTONA RSL
Address of approved venue: 31 SARGOOD STREET ALTONA VIC 3018
Venue operator: ALTONA RSL SUB-BRANCH INC
Licence number: V98095043
Financial year ended 30 June 2017

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; $16,173
(ii) the provision of health services or care; $7,641
(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; $2,474
(vi) the provision of services and assistance for the aged; $381
(vii) the provision of services and assistance for young people; $10,973
(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; $4,350
(xi) any other philanthropic or benevolent purpose; $1,445
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $6,145
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. $88,286
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. $75,510
Class A (e). Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. $19,535
CLASS A – TOTAL $232,913
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. $307,079
CLASS B – TOTAL $307,079
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. $18,151
Class C (c). CBS preparation and auditing expenses to a maximum of $3,000. $2,120
CLASS C – TOTAL $20,271
CBS TOTAL (CLASS A + B + C) $560,263


I, David Hanson, 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 ALTONA RSL SUB-BRANCH INC, has been audited by the suitably qualified person of Kylie McEwan of Davidsons Pty Ltd on 21/09/2017.
I confirm that an independent auditor’s statement dated 21/09/2017 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 ALTONA RSL SUB-BRANCH INC,’s compliance with the Act for the financial year ended 30 June 2017.

Declaration to be completed by the venue operator
  I, Kylie McEwan, 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.
David Hanson, Club Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Donations / Gifts / Sponsorships$16,173
Class A (a). (ii)Donations / Gifts / Sponsorships$7,641
Class A (a). (v)Donations / Gifts / Sponsorships$2,474
Class A (a). (vi)Donations / Gifts / Sponsorships$381
Class A (a). (vii)Donations / Gifts / Sponsorships$10,973
Class A (a). (x)Donations / Gifts / Sponsorships$4,350
Class A (a). (xi)Donations / Gifts / Sponsorships$1,445
Class A (a). (xii)Donations / Gifts / Sponsorships$6,145
Class A (c). Members Fee - Life$240
Class A (c). Friend Groups$100
Class A (c). Members Fee - Over 75's$180
Class A (c). Vietnam Veterans$700
Class A (c). Friday Night Finger Food$15,810
Class A (c). Legacy$300
Class A (c). National Services$1,100
Class A (c). View Club$1,000
Class A (c). Service / Cadets$1,500
Class A (c). Members Fee - Service Members$270
Class A (c). Sporting$9,700
Class A (c). Members Fee - Over 80's$3,660
Class A (c). Welfare Meals$4,325
Class A (c). Lions Club$2,400
Class A (c). Gamblers Help$200
Class A (c). Members Discount - Softdrinks$9,412
Class A (c). Birthday Vouchers$8,130
Class A (c). Kindergarten$500
Class A (c). Fire / Police$500
Class A (c). Children's Christmas Parties$5,609
Class A (c). Primary School$1,300
Class A (c). Health Groups$2,800
Class A (c). Region 3$300
Class A (c). Volunteers - Non-Alcoholics Drinks$8,370
Class A (c). Community Groups$5,500
Class A (c). Members Fee - Transfers from Williamstown$4,380
Class A (d).Advice, Support and services Ex-Service Personnel$73,170
Class A (d).Assistance of the Aged$2,340
Class A (e).Taxi Transport$483
Class A (e).Hair Cuts$764
Class A (e).Commemoration Day$11,013
Class A (e).Welfare Bus$7,070
Class A (e).Medals$205
Class B (e).Postage$1,147
Class B (e).Superannuation$22,852
Class B (e).Workcover$3,581
Class B (e).Gas$210
Class B (e).Water$1,735
Class B (e).Wages$252,084
Class B (e).Electricity$25,470
Class C (b).Volunteer - Fuel Reimbursements$767
Class C (b).Volunteer - Telephone Reimbursements$552
Class C (b).Honorariums$16,832
Class C (c).Davidsons Pty Ltd$2,120



 


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Altona RSL 2017 CBS - Audit Report.pdf