| 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; |
$11,390 |
| (ii) |
the provision of health services or care; |
$1,536 |
| (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; |
$9,248 |
| (vii) |
the provision of services and assistance for young people; |
$1,920 |
| (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; |
$735 |
| (xi) |
any other philanthropic or benevolent purpose; |
$4,498 |
| (xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$3,505 |
| 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. |
$162,880 |
| 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. |
$84,480 |
| Class A (e). |
Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. |
$100,101 |
| CLASS A – TOTAL |
$380,293 |
| 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. |
$4,568 |
| 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. |
$256,022 |
| CLASS B – TOTAL |
$260,590 |
| 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. |
$3,382 |
| Class C (c). |
CBS preparation and auditing expenses to a maximum of $3,000. |
$935 |
| CLASS C – TOTAL |
$4,317 |
| CBS TOTAL (CLASS A + B + C) |
$645,200 |
| I, Peter 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 Acccountants on 24/09/2013.
I confirm that an independent auditor’s statement dated 10/09/2013 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 KEILOR EAST 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, Peter 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 Dodds, President |
|
| Class
| Details
| Amount |
| Class A (a). (i) | Scholarships for local schools (16 in total) 6 x $1,000 Bursaries to local schools Costs associated for local school children to attend ANZAC and Remembrance Day services Sponsorship of Essendon North Primary Energy Breakthrough Team | $11,390 |
| Class A (a). (ii) | Donations to John Fawkner Hospital, Royal Melbourne Hospital, Vision Australia, Cancer Council, Royal Children's Hospital, Breast and Prostate Cancer Research, | $1,536 |
| Class A (a). (vi) | Donation to Vision Australia, aged Movie Program, Death notices for members, New hot water service for Veteran's Retreat and free lunch for Veterans program | $9,248 |
| Class A (a). (vii) | Donations to Very Special Kids Appeal, Scope, toys for under privileged children and sponsorship of Portsea Camp for under privileged children. | $1,920 |
| Class A (a). (x) | Welfare Officer's telephone | $735 |
| Class A (a). (xi) | Donation to Moonee Valley Brass Band, Melbourne Pipe Band, Gallipoli Youth Program, Royal Victorian Regiment Scholarship, St Vincent De Paul, Guide Dogs, Helping Hand Mission, Neighbour Hood Watch, and memorabilia maintenance | $4,498 |
| Class A (a). (xii) | RSL Snooker Registration, Donations to RSL Bowls tournament, RSL Golf Section, Clifton Park Bowls Club and sponsorship of St Bernards Gift and ANZAC Football match | $3,505 |
| Class A (c). | Cost of Soft drinks for Scouts | $234 |
| Class A (c). | Wake Subsidies for Members | $2,978 |
| Class A (c). | Christmas in July Luncheon for the Aged Community | $2,922 |
| Class A (c). | Subsidised costs for Morning Melodies | $14,571 |
| Class A (c). | Susidised Bus Trips | $10,005 |
| Class A (c). | Christmas Luncheon for Aged Community | $2,836 |
| Class A (c). | Sausage Sizzle fundraiser | $945 |
| Class A (c). | Vietnam Veterans Service Long Tan Day | $945 |
| Class A (c). | Children's Christmas Party Expenses | $23,057 |
| Class A (c). | Cost of Soft drinks for Red Cross | $43 |
| Class A (c). | Christmas luncheon for Nursing Home residents | $2,346 |
| Class A (c). | Function Room hire foregone for Community Groups | $62,670 |
| Class A (c). | Australia Day BBQ for the Community | $490 |
| Class A (c). | Cost of daily newspapers for Seniors | $1,719 |
| Class A (c). | ANZAC Dawn Service 2013 | $4,227 |
| Class A (c). | Remembrance Day Service | $2,398 |
| Class A (c). | Birthday meals for Members | $10,188 |
| Class A (c). | Meal subsidies for members @ $2 | $788 |
| Class A (c). | Promotional Meals for Members and Veterans | $10,357 |
| Class A (c). | Milk for Tea & Coffee for Seniors and Members | $1,749 |
| Class A (c). | ANZAC Day March 2013 | $4,702 |
| Class A (c). | Christmas in July Luncheon for Nursing home Residents | $2,710 |
| Class A (d). | Voluntary services provided by Welfare Officer 107 hours @ $20 | $2,140 |
| Class A (d). | Voluntary services provided by members 4117 hours @ $20 per hour | $82,340 |
| Class A (e). | Payment to Vic. RSL General Appeals 75% for 2012 & 50% 2013 | $100,101 |
| Class B (a). | Update of security system @ 32.48% non gaming | $4,568 |
| Class B (e). | Workcover @ 32.48% | $1,886 |
| Class B (e). | Telephone @ 32.48% | $2,469 |
| Class B (e). | Computer Costs @ 32.48% | $5,587 |
| Class B (e). | Capitations @ 32.48% | $431 |
| Class B (e). | Cleaning @ 32.48% | $22,356 |
| Class B (e). | Newsletter Expenses @ 32.48% | $1,220 |
| Class B (e). | Repairs & Maintenance @ 32.48% | $10,992 |
| Class B (e). | Honoraria @ 32.48% | $1,754 |
| Class B (e). | Cash collection costs @ 32.48% | $3,914 |
| Class B (e). | Security @ 32.48% | $7,911 |
| Class B (e). | Training expenses @ 32.48% | $406 |
| Class B (e). | Flowers & Decorations @ 32.48% | $747 |
| Class B (e). | Water Rates @ 32.48% | $1,130 |
| Class B (e). | Electricity @ 32.48% | $19,379 |
| Class B (e). | Advertising @ 32.48% | $306 |
| Class B (e). | Wages @ 32.48% | $153,621 |
| Class B (e). | postage @ 32.48% | $693 |
| Class B (e). | Travel Expenses @ 32.48% | $1,737 |
| Class B (e). | Gas @ 32.48% | $1,651 |
| Class B (e). | Stationery & Printing @ 32.48% | $4,576 |
| Class B (e). | Superannuation @ 32.48% | $13,256 |
| Class C (b). | Volunteer expenses /Uniforms and sandwiches | $3,382 |
| Class C (c). | Auditors costs for Community Benefits Statement | $935 |