| 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; |
$22,585 |
| (ii) |
the provision of health services or care; |
$4,358 |
| (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; |
$1,744 |
| (vii) |
the provision of services and assistance for young people; |
$1,475 |
| (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; |
$48,616 |
| (xi) |
any other philanthropic or benevolent purpose; |
$0 |
| (xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$29,194 |
| 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. |
$84,150 |
| 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. |
$87,360 |
| 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 |
$279,482 |
| 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 |
| Class B (a). |
Capital expenditure. |
$253,341 |
| 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. |
$849,916 |
| CLASS B – TOTAL |
$1,103,257 |
| 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. |
$1,406 |
| Class C (c). |
CBS preparation and auditing expenses to a maximum of $3,000. |
$935 |
| CLASS C – TOTAL |
$2,341 |
| CBS TOTAL (CLASS A + B + C) |
$1,385,081 |
| I, Shane Pendergast, 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 BAIRNSDALE RSL SUB-BRANCH INC, has been audited by the suitably qualified person of Justin Brook of FiveFold Financial Pty Ltd on 11/09/2025.
I confirm that an independent auditor’s statement dated 11/09/2025 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 BAIRNSDALE RSL SUB-BRANCH INC,’s compliance with the Act for the financial year ended 30 June 2025.
|
| Declaration to be completed by the venue operator |
X I, Shane Pendergast, 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.
Shane Pendergast, General Manager |
|
| Class
| Details
| Amount |
| Class A (a). (i) | Neal Wilson Memorial Music Scholarship $500, Arthur Grassby Scholarship $22,085 | $22,585 |
| Class A (a). (ii) | Donations / Gifts / Sponsorships | $4,358 |
| Class A (a). (vi) | Donations / Gifts / Sponsorships | $1,744 |
| Class A (a). (vii) | Donations / Gifts / Sponsorships | $1,475 |
| Class A (a). (x) | Donations / Gifts / Sponsorships | $48,616 |
| Class A (a). (xii) | Donations / Gifts / Sponsorships | $29,194 |
| Class B (a). | Brooker Builders | $119,368 |
| Class B (a). | Peach Interiors | $9,141 |
| Class B (a). | GAAS Furniture | $42,060 |
| Class B (a). | United Refrigeration | $11,124 |
| Class B (a). | SAFE Electrical | $20,695 |
| Class B (a). | Sieko Flooring | $50,952 |
| Class B (e). | Salaries and wages | $631,325 |
| Class B (e). | Superannuation | $70,587 |
| Class B (e). | Workcover | $12,180 |
| Class B (e). | Electricity | $36,120 |
| Class B (e). | Gas | $8,797 |
| Class B (e). | Insurance | $32,866 |
| Class B (e). | Rates & Water | $6,813 |
| Class B (e). | Security | $1,072 |
| Class B (e). | Rent | $25,393 |
| Class B (e). | Printing & Stationary | $3,749 |
| Class B (e). | Photocopier | $3,211 |
| Class B (e). | Postage | $1,835 |
| Class B (e). | SMS messages to members - Talkbox | $2,721 |
| Class B (e). | Telephone & Internet | $4,916 |
| Class B (e). | Courtesy Bus | $1,132 |
| Class B (e). | C2Comm - internet assistance | $2,269 |
| Class B (e). | IT for business - Cyber security provider | $4,693 |
| Class B (e). | Office Choice | $239 |
| Class A (c). | Bairnsdale RSL Free Room Hire & Catering July 2024 | $4,635 |
| Class A (c). | Bairnsdale RSL Free Room Hire & Catering Aug 2024 | $5,765 |
| Class A (c). | Bairnsdale RSL Free Room Hire & Catering Sept 2024 | $7,095 |
| Class A (c). | Bairnsdale RSL Free Room Hire & Catering Oct 2024 | $7,710 |
| Class A (c). | Bairnsdale RSL Free Room Hire & Catering Nov 2024 | $5,705 |
| Class A (c). | Bairnsdale RSL Free Room Hire & Catering Dec 2024 | $1,540 |
| Class A (c). | Bairnsdale RSL Free Room Hire & Catering Jan 2025 | $2,220 |
| Class A (c). | Bairnsdale RSL Free Room Hire & Catering Feb 2025 | $5,565 |
| Class A (c). | Bairnsdale RSL Free Room Hire & Catering Mar 2025 | $4,950 |
| Class A (c). | Bairnsdale RSL Free Room Hire & Catering Apr 2025 | $5,150 |
| Class A (c). | Bairnsdale RSL Free Room Hire & Catering May 2025 | $5,750 |
| Class A (c). | Bairnsdale RSL Free Room Hire & Catering June 2025 | $5,470 |
| Class A (c). | REG FM Radio sponsorship (Radio East Gippsland) | $1,230 |
| Class A (c). | Neighbourhood Watch Newsletter | $600 |
| Class A (c). | Commemorative Wreaths - Great Alphine Flowers | $2,400 |
| Class A (c). | Commemorative Day advertising EG Newspapers | $1,032 |
| Class A (c). | Bairnsdale Country Music Club | $220 |
| Class A (c). | Sapphire Lighting | $956 |
| Class A (c). | Anzac Day | $13,303 |
| Class A (c). | Commemoration Catering (excl Anzac Day) | $2,854 |
| Class A (d). | Representation Volunteer | $1,220 |
| Class A (d). | Appeals Volunteer for ANZAC Day & Remembrance Day | $14,420 |
| Class A (d). | Appeals Officers for ANZAC Day & Remembrance Day | $7,940 |
| Class A (d). | Community Support Volunteer | $10,460 |
| Class A (d). | Admin - Veteran Support | $3,140 |
| Class A (d). | Compensation Advocacy | $9,280 |
| Class A (d). | Contemporary Veterans | $100 |
| Class A (d). | Eulogies | $40 |
| Class A (d). | Home & Hospital Visitor | $660 |
| Class A (d). | Veteran Transport Volunteer | $1,000 |
| Class A (d). | Welfare Volunteer- Other | $15,160 |
| Class A (d). | Wellbeing Advocacy | $400 |
| Class A (d). | Wellbeing Support | $2,400 |
| Class A (d). | Womens Auxiliary - Cards | $3,660 |
| Class A (d). | Volunteer Transport | $100 |
| Class A (d). | Womens Auxiliary - Fundraising Volunteer | $6,740 |
| Class A (d). | Heritage & Commemoration Volunteers | $3,980 |
| Class A (d). | Travel Expences - Appeal Volunteer | $660 |
| Class A (d). | Courtesy Bus | $6,000 |
| Class C (b). | BRSL Welfare Meal for Kerry Simpson (Veteran to Melbourne) | $17 |
| Class C (b). | BRSL Welfare Meal for John Stewart (Veteran to Melbourne) | $10 |
| Class C (b). | Australia Post (Kerin Warner) | $22 |
| Class C (b). | Reimbursement for Veteran Advocate | $66 |
| Class C (b). | BRSL Welfare reimbursement (John Stewart) Vet to Melb | $29 |
| Class C (b). | BRSL Welfare reimbursement (Leslie Darvill) Vet to Melb | $23 |
| Class C (b). | BRSL Welfare reimbursement (Kerry Simpson) Cadet to Melb | $49 |
| Class C (b). | Australia Post (Allan Pilkington) | $22 |
| Class C (b). | Volunteer Beverages | $871 |
| Class C (b). | Police Check (Kerry Simpson) | $69 |
| Class C (b). | Wellbeing Team Lunch | $229 |
| Class C (c). | Audit Fee | $935 |