Community Benefit Statement
Name of approved Venue: DANDENONG RSL
Address of approved venue: 44 - 50 CLOW STREET DANDENONG VIC 3175
Venue operator: DANDENONG CRANBOURNE RSL SUB-BRANCH INC
Licence number: V98095067
Financial year ended 30 June 2013

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; $1,200
(ii) the provision of health services or care; $250
(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; $7,451
(xi) any other philanthropic or benevolent purpose; $2,050
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $5,122
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. $118,247
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. $26,421
Class A (e). Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. $25,491
CLASS A – TOTAL $186,232
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. $154,180
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. $722,983
CLASS B – TOTAL $877,163
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. $486
Class C (c). CBS preparation and auditing expenses to a maximum of $3,000. $1,553
CLASS C – TOTAL $2,039
CBS TOTAL (CLASS A + B + C) $1,065,434


I, Gregory David Betros, 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 DANDENONG CRANBOURNE RSL SUB-BRANCH INC, has been audited by the suitably qualified person of Marita James of JMR Partners on 25/09/2013.
I confirm that an independent auditor’s statement dated 25/09/2013 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 DANDENONG CRANBOURNE RSL SUB-BRANCH INC,’s compliance with the Act for the financial year ended 30 June 2013.

Declaration to be completed by the venue operator
  I, Marita James, 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.
Gregory David Betros, Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Donations / Gifts / Sponsorships$1,200
Class A (a). (ii)Donations / Gifts / Sponsorships$250
Class A (a). (x)Donations / Gifts / Sponsorships$7,451
Class A (a). (xi)Donations / Gifts / Sponsorships$2,050
Class A (a). (xii)Donations / Gifts / Sponsorships$5,122
Class A (c). Entertainment Subsidy$66,560
Class A (c). Room Hire$37,019
Class A (c). Member Meals Subsidy$226
Class A (c). Day Club Subsidies$14,442
Class A (d).Voluntary Hours$26,421
Class A (e).Capitations paid for members$5,649
Class A (e).Commemorative Day Expenses$19,842
Class B (a).Server$5,693
Class B (a).Members Lounge Renovation$57,746
Class B (a).Signage$12,263
Class B (a).Photocopier$3,813
Class B (a).Parkview Lounge$74,665
Class B (e).Cash Collection Costs$3,956
Class B (e).Bus Tours$108
Class B (e).Promotions - Food$4,392
Class B (e).Auditors Fees$2,862
Class B (e).Phtocopier Charges$2,520
Class B (e).Honorarium$1,240
Class B (e).Salary & Wages - Security$7,436
Class B (e).Death Notices$381
Class B (e).Computer Consumables$549
Class B (e).Welfare - Travel expenses$596
Class B (e).Superannuation - Welfare$704
Class B (e).Superannuation - Bar$5,247
Class B (e).Replacement Crockery & Cultery$751
Class B (e).Superannuation - Food$11,912
Class B (e).Beer Gas$2,634
Class B (e).Bar Snacks$1,037
Class B (e).Insurance$9,202
Class B (e).Flower & Decorations$666
Class B (e).Gas$3,566
Class B (e).Hire of Plant & Equipment$2,463
Class B (e).Telephone$3,281
Class B (e).Staff Recruitment$475
Class B (e).Merchant Fees$512
Class B (e).Christmas Expenses$141
Class B (e).Committee Drinks$167
Class B (e).Staff Uniforms$887
Class B (e).Wages - Welfare$7,823
Class B (e).Entertainment$1,421
Class B (e).Consulting Fees$422
Class B (e).Salary & Wages - Bar$64,664
Class B (e).Promotions - Other$301
Class B (e).Salary & Wages - Gaming$122,758
Class B (e).Rates & Taxes$1,773
Class B (e).Staff Amenties$4,754
Class B (e).Repairs & Maintenance - Grounds$3,531
Class B (e).Liquor Licence$58
Class B (e).Membership Cards$88
Class B (e).Electricity$24,008
Class B (e).Welfare Stationery$48
Class B (e).Laundry$3,839
Class B (e).Fees & Licences$104
Class B (e).Salary & Wages - Food$132,710
Class B (e).Membership Affiliation Charge$136
Class B (e).Storage$2,635
Class B (e).Cleaning Consumables$6,382
Class B (e).Professional Fees$109
Class B (e).Salary & Wages - Reception$9,360
Class B (e).Legal Fees$176
Class B (e).Promotions - Bar$181
Class B (e).Committee Member Expenses$102
Class B (e).Workcover$8,403
Class B (e).QA Fees$418
Class B (e).Children's Christmas Party$3,349
Class B (e).Kitchen Supplies$4,207
Class B (e).Security Costs$3,235
Class B (e).Bank Fees$1,310
Class B (e).Repairs & Maintenance - Plant & Equipment$11,491
Class B (e).LSBA Fee$448
Class B (e).External Workers$1,005
Class B (e).Cleaning Contract$25,569
Class B (e).Salary & Wages - Maintenance$12,331
Class B (e).Security Contracts$22,538
Class B (e).Promotions - Members$9,753
Class B (e).Postage$968
Class B (e).Salary & Wages - Admin$45,269
Class B (e).Superannuation - Gaming$12,576
Class B (e).Motor Running Costs$5,036
Class B (e).Staff Training$225
Class B (e).Marketing$5,027
Class B (e).Pest Control$444
Class B (e).Computer Support$8,676
Class B (e).Superannuation - Admin$15,281
Class B (e).Birthday Expenses$123
Class B (e).Bank Interest$22
Class B (e).Bar Expenses$2,264
Class B (e).Salary & Wages - Management$45,520
Class B (e).Medical Expenses$287
Class B (e).Advertising$2,483
Class B (e).Repairs & Maintenance - Building$7,352
Class B (e).Printing & Stationery$4,190
Class B (e).Couriers$53
Class B (e).President Expenses$700
Class B (e).Permits & Subscriptions$628
Class B (e).Freight & Cartage$80
Class B (e).Member Expenses$1,696
Class B (e).Dining Room Supplies$24
Class B (e).Rubbish/Waste Removal$4,934
Class C (b).Volunteer Expenses$486
Class C (c).Audit Fees$1,553


 
File Attachment Icon
25 09 13 DCRSL Dandenong CBS Audit Report.pdf