| 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; |
$2,660 |
| (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; |
$5,928 |
| (vii) |
the provision of services and assistance for young people; |
$7,645 |
| (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; |
$4,890 |
| (xi) |
any other philanthropic or benevolent purpose; |
$11,195 |
| (xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$7,638 |
| 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. |
$33,836 |
| 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. |
$2,120 |
| Class A (e). |
Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. |
$44,265 |
| CLASS A – TOTAL |
$120,177 |
| 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. |
$358,570 |
| CLASS B – TOTAL |
$358,570 |
| 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. |
$4,057 |
| Class C (c). |
CBS preparation and auditing expenses to a maximum of $3,000. |
$1,500 |
| CLASS C – TOTAL |
$5,557 |
| CBS TOTAL (CLASS A + B + C) |
$484,304 |
| I, Belinda Pywell, 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 KYNETON RSL SUB-BRANCH INC, has been audited by the suitably qualified person of G W Stewart of Andrew, Frewin & Stewart Chartered Accountants 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 KYNETON 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, Belinda Lee Pywell, 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.
Belinda Lee Pywell, Venue Operator |
|
| Class
| Details
| Amount |
| Class A (a). (i) | Volunteer hours conducting Anzac Han Remembrance Day Educational sessions and services at local Primary and High Schools 133 hours @ $20 = 2660 | $2,660 |
| Class A (a). (vi) | The amount paid by our Sub-branch for maintaining gardens and lawns of local Senior Citizens. Paid to PJ's Help on the Home Front | $5,928 |
| Class A (a). (vii) | Donations to local Schools for Awards and Scholarships. Equipment for under privileged Cadets and Scouts. Donation for special needs kids and local school fetes. | $7,645 |
| Class A (a). (x) | Volunteer hours selling Anzac and Legacy Badges and Remembrance Poppies | $4,890 |
| Class A (a). (xi) | Donations to Horticultural, Agricultural and Historical Societies, Kyneton Connections and Municipal Band, Mt Macedon and Pyalong Dawn Service. Glass Washer donated to Port Arlington RSL and Photocopier to Kyneton Uniting Church. Volunteer hours - Commemorative Services 106 hours @ $20 = $2120 | $11,195 |
| Class A (a). (xii) | Donations to local Sporting Groups Kyneton, Netball, Cricket, Lawn Bowls, Tennis, Golf and Angling Clubs | $7,638 |
| Class A (c). | Printing costs for Anzac&Remembrance Day services and Magazine | $3,668 |
| Class A (c). | Subsidised Meals to the value of | $20,993 |
| Class A (c). | Room Hire foregone - Meeting room donated to Community Groups | $9,175 |
| Class A (d). | Volunteer hours attending to preservation of Memorabilia and Memorials 90 hours @ $20 = $1800 | $1,800 |
| Class A (d). | Volunteer hours for preparation of Anzac and Remembrance Day service programs and magazines 16 hours @ $20 = $320 | $320 |
| Class A (e). | Welfare office Gas charges | $713 |
| Class A (e). | Welfare Office Electricity charges | $400 |
| Class A (e). | Wages Welfare Office Support | $2,794 |
| Class A (e). | Welfare office Rent and Rates | $15,242 |
| Class A (e). | Administration Welfare Office Support | $2,280 |
| Class A (e). | Volunteer hours Pension officer no. 3 Ed 104 hours @ $20 = $2080 | $2,080 |
| Class A (e). | Welfare Office Insurance charges | $1,343 |
| Class A (e). | Welfare Volunteer Expenses reimbursed | $1,612 |
| Class A (e). | Volunteer hours Welfare Officer Moira 30.5 hours = $610 | $610 |
| Class A (e). | Welfare office Telephone and Internet charges | $871 |
| Class A (e). | Volunteer hours Pension officer no. 2 Adele 184 hours @ $20 = $3680 | $3,680 |
| Class A (e). | Veteran's Death Notices | $710 |
| Class A (e). | Volunteer hours Pension officer no. 1 Rob 596.5 hours @ $20 = 11930 | $11,930 |
| Class B (e). | Security | $258 |
| Class B (e). | Workcover | $3,229 |
| Class B (e). | Rent | $70,493 |
| Class B (e). | Cleaning | $1,318 |
| Class B (e). | Insurance | $8,621 |
| Class B (e). | Electricity | $15,760 |
| Class B (e). | Super | $19,486 |
| Class B (e). | R&M | $8,201 |
| Class B (e). | Wages | $224,288 |
| Class B (e). | Gas | $2,085 |
| Class B (e). | Telephone | $3,197 |
| Class B (e). | Rubbish | $1,634 |
| Class C (b). | Expense reimbursement for Volunteers - petrol, fares, tolls for visiting veterans and elderly at home, hospital or nursing homes. Attending Youth and Aged Care forums, pension courses | $4,057 |
| Class C (c). | Paid to AFS for auditing 2012 CBS | $1,500 |