Community Benefit Statement
Name of approved Venue: GREENSBOROUGH RSL
Address of approved venue: 111 MAIN STREET GREENSBOROUGH VIC 3088
Venue operator: GREENSBOROUGH RSL SUB-BRANCH INC
Licence number: V98095096
Financial year ended 30 June 2012

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; $1,283
(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; $5,367
(xi) any other philanthropic or benevolent purpose; $0
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $1,081
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. $488,957
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. $36,490
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 $533,178
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). $203,714
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. $1,824,853
CLASS B – TOTAL $2,028,567
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. $2,900
CLASS C – TOTAL $2,900
CBS TOTAL (CLASS A + B + C) $2,564,645


I, Barry George Thompson, 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 GREENSBOROUGH RSL SUB-BRANCH INC, has been audited by the suitably qualified person of Peter Sexton of Crowwe Horwath Melb on 12/09/2012.
I confirm that an independent auditor’s statement dated 07/09/2012 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 GREENSBOROUGH RSL SUB-BRANCH INC,’s compliance with the Act for the financial year ended 30 June 2012.

Declaration to be completed by the venue operator
  I, Barry George Thompson, 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.
Barry George Thompson, Chief Executive Officer
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Donations / Gifts / Sponsorships$1,283
Class A (a). (x)Donations / Gifts / Sponsorships$5,367
Class A (a). (xii)Donations / Gifts / Sponsorships$1,081
Class A (c). Subsidised food$302,602
Class A (c). Food Anzac Day$3,237
Class A (c). Subsidised room hire$176,500
Class A (c). Meal vouchers members$6,618
Class A (d).Funeral attendance$320
Class A (d).Talks to scouts/schools$1,070
Class A (d).Anzac day appeal$7,380
Class A (d).Pension administration$15,960
Class A (d).Hospital visitations$320
Class A (d).Pension consultations$5,500
Class A (d).Voluntary welfare work$5,370
Class A (d).Funeral preparation$80
Class A (d).Welfare visitations$490
Class B (b).Commercial Bill Interest$90,740
Class B (b).Commercial bill principal repayments$103,899
Class B (b).Hire purchase payments- Toyota Hiace Bus$9,075
Class B (e).Electricity$89,251
Class B (e).Repairs & Maintenace$64,115
Class B (e).Postage$10,119
Class B (e).Cleaning$73,404
Class B (e).Superannuation$117,322
Class B (e).Staff training$3,192
Class B (e).Salaries & wages$1,287,868
Class B (e).Gas$9,001
Class B (e).Workcover$19,248
Class B (e).Payroll services$11,566
Class B (e).Computer consumable & support$7,853
Class B (e).Printing & stationery$15,904
Class B (e).Insurance$24,075
Class B (e).Security$33,440
Class B (e).Water charges$7,241
Class B (e).Telephone$6,149
Class B (e).Accounting bookkeeping$45,105
Class C (c).Preparation and audit of 2011 Community Benefit statement$2,900



 


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