| 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; |
$9,003 |
| (ii) |
the provision of health services or care; |
$2,129 |
| (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; |
$7,458 |
| (vii) |
the provision of services and assistance for young people; |
$5,131 |
| (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; |
$840 |
| (xi) |
any other philanthropic or benevolent purpose; |
$5,324 |
| (xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$2,430 |
| 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. |
$142,187 |
| 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. |
$96,850 |
| 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 |
$271,352 |
| 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. |
$72,064 |
| 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. |
$214,138 |
| CLASS B – TOTAL |
$286,202 |
| 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. |
$1,833 |
| Class C (c). |
CBS preparation and auditing expenses to a maximum of $3,000. |
$935 |
| CLASS C – TOTAL |
$2,768 |
| CBS TOTAL (CLASS A + B + C) |
$560,322 |
| I, Peter G. Dodds, 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 KEILOR EAST RSL SUB-BRANCH INC, has been audited by the suitably qualified person of Sripathy Sarma of LBW Chartered Accountants on 27/09/2011.
I confirm that an independent auditor’s statement dated 15/09/2011 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 KEILOR EAST RSL SUB-BRANCH INC,’s compliance with the Act for the financial year ended 30 June 2011.
|
| Declaration to be completed by the venue operator |
I, Peter G. Dodds, 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.
Peter G. Dodds, President |
|
| Class
| Details
| Amount |
| Class A (a). (i) | Scholarships, Bursaries, Sponsorships and Memorial services to 17 local schools | $9,003 |
| Class A (a). (ii) | Donations to Cancer Council, Royal Childrens Hospital, Breast & Prostate Cancer, Epworth Medical and Weary Dunlop Foundation | $2,129 |
| Class A (a). (vi) | Donations to Vision Australia, Holloway Hostel and includes costs of Movies program, Veterans Luncheons, plus taxis and wake assistance | $7,458 |
| Class A (a). (vii) | Donation to Very Special Kids, toys to Abercare, Sponsorship of School Holiday Camp and purchase of Electric Wheel chair | $5,131 |
| Class A (a). (x) | Hire of equipment for Legacy Widows and Welfare Officers telephone | $840 |
| Class A (a). (xi) | Donations to Paralympian Equestrian, Guide Dogs, Kokoda Trail Medical Officer, Royal Victorian REgiment, Queensland Floods, and Memorial Mainenance | $5,324 |
| Class A (a). (xii) | RSL Snooker registration, Sponsorship of St Bernards Gift race, RSL Bowls tournament, Golf section and Bowls Memorial game | $2,430 |
| Class A (c). | Sausage Sizzle Fundraiser | $1,034 |
| Class A (c). | Community Australia Day BBQ | $475 |
| Class A (c). | Christmas luncheon for Aged Community | $2,657 |
| Class A (c). | Wake subsidies | $2,700 |
| Class A (c). | Meal subsidies for seniors and aged | $1,534 |
| Class A (c). | Vietnam Veterans Service | $1,155 |
| Class A (c). | Remembrance Day Service | $2,118 |
| Class A (c). | Cost of daily newspapers for seniors | $2,174 |
| Class A (c). | Subsidised Birthday meals for elderly | $7,427 |
| Class A (c). | Xmas in July luncheon for Nursing homes | $5,153 |
| Class A (c). | Milk, Tea and Coffee for Elderly seniors | $5,904 |
| Class A (c). | Room hire foregone to Community groups | $61,560 |
| Class A (c). | Subsidised Bus Tours | $7,985 |
| Class A (c). | ANZAC Day March & Service | $4,122 |
| Class A (c). | ANZAC Day Dawn Service | $1,858 |
| Class A (c). | Subsidised costs of Morning Melodies | $2,857 |
| Class A (c). | Children's Christmas Party Expenses | $25,185 |
| Class A (c). | Cost of food and soft drinks for Cubs & Scouts | $232 |
| Class A (c). | Christmas Luncheon for Nursing Homes | $3,692 |
| Class A (c). | Christmas in July luncheon for Aged Community | $2,365 |
| Class A (d). | ANZAC Badges & Poppy sellers volunteer hours 1486 @75% | $22,290 |
| Class A (d). | Voluntary services by Welfare Officer 79 | $1,580 |
| Class A (d). | Volunter services provided by members 3649 hours | $72,980 |
| Class B (a). | Fit out of new Kitchen @ 30.93% | $72,064 |
| Class B (e). | Non Gaming share of Water Rates | $964 |
| Class B (e). | Non Gaming share of Telephones | $2,346 |
| Class B (e). | Non Gaming share of Workcover | $2,474 |
| Class B (e). | Non Gaming share of Stationery | $2,828 |
| Class B (e). | Non Gaming share of Gas | $907 |
| Class B (e). | Non Gaming share of Repairs & Maintenance | $9,534 |
| Class B (e). | Non Gaming share of Superannuation | $10,937 |
| Class B (e). | Non Gaming share of Insurance | $4,715 |
| Class B (e). | Non Gaming share of Electricity | $15,588 |
| Class B (e). | Non Gaming share of Newsletter Exp | $1,707 |
| Class B (e). | Non Gaming share of Training | $987 |
| Class B (e). | Non Gaming share of Computer Costs | $4,343 |
| Class B (e). | Non Gaming share of Postage | $649 |
| Class B (e). | Non Gaming share of Cleaning | $13,726 |
| Class B (e). | Non Gaming share of Committee Honoraria | $1,438 |
| Class B (e). | Non Gaming share of Security | $4,317 |
| Class B (e). | Non Gaming share of Wages | $136,678 |
| Class C (b). | Volunteer expenses | $1,833 |
| Class C (c). | Auditor Costs Community Benefits Statement | $935 |