| 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; |
$4,356 |
| (ii) |
the provision of health services or care; |
$4,275 |
| (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; |
$3,850 |
| (viii) |
the protection and preservation of the environment; |
$0 |
| (ix) |
the provision of assistance to relieve distress caused by natural or other disasters; |
$27,735 |
| (x) |
the provision of advice, support and services to ex-service personnel, their carers and families; |
$14,923 |
| (xi) |
any other philanthropic or benevolent purpose; |
$30,878 |
| (xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$99,081 |
| Class A (b). |
The cost of providing and maintaining sporting facilities for use by club members. |
$1,800 |
| Class A (c). |
The cost of any subsidy for the provision of goods and services but excluding alcohol. |
$99,952 |
| 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. |
$100,044 |
| 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 |
$386,894 |
| 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. |
$3,056,758 |
| CLASS B – TOTAL |
$3,056,758 |
| 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. |
$3,000 |
| CLASS C – TOTAL |
$3,000 |
| CBS TOTAL (CLASS A + B + C) |
$3,446,652 |
| I, Robert George Morrison, 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 FRANKSTON RSL SUB-BRANCH INC, has been audited by the suitably qualified person of David Szepfalusy of Shepard, Webster & O'Neill Audit Pty Ltd on 22/09/2020.
I confirm that an independent auditor’s statement dated 21/09/2020 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 FRANKSTON RSL SUB-BRANCH INC,’s compliance with the Act for the financial year ended 30 June 2020.
|
| Declaration to be completed by the venue operator |
I, Robert George Morrison, 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.
Frankston RSL Sub Branch Inc, General Manager |
|
| Class
| Details
| Amount |
| Class A (a). (i) | Donations $741 Contribution AWM Last Post Gifts $3080 Bronze Plaque Frankston Cemetery $535 Memorabilia | $4,356 |
| Class A (a). (ii) | Donations $4265 Very Special Kids Gifts $10 Confectionery re Visiting Hospitals | $4,275 |
| Class A (a). (ix) | Donations $26355 Blaze Aid $ 1380 Rotary Bushfire Appeal | $27,735 |
| Class A (a). (vii) | Donations $3500 Air Force Cadets Sponsorship $350 Special Children's Christmas Party | $3,850 |
| Class A (a). (x) | Donations $13500 Peninsula Veterans Hub Gifts $10 Service Member's Lost Badge replacement 712 ANZAC House conference 700 Navy Band | $14,923 |
| Class A (a). (xi) | Donations $15950 Wallara Sponsorship $11000 Committee for Greater Frankston 720 Community Support Program 1000 Kokoda Trail 50 Blue RIbbon 175 MummaLovesToShare 178 Materials Donation Chain 75 Animal Welfare Market Site 556 Connecting2Australia 1174 Community Fund | $30,878 |
| Class A (a). (xii) | Donations - Bingo Suppers $15650 PARC Classes $12230 Golf Section $300 Bingo Vol Vouchers $451 Yoga Room Hire $800 Gifts - Singlets Southern District Rugby Club $500 Sponsorships - YCW FC $11796 Karingal FC $6448 FDBA $15247 FPCC $8900 Sthn Pen Rugby Club $450 Peninsula FNC $4349 Langwarrin CC $3000 FDNA $8600 Long Island CC $4460 Pines FC $450 Somerville FBNC $950 Belvedere Bowls $2000 Game Face $2500 | $99,081 |
| Class A (b). | Pool Table Maintenance | $1,800 |
| Class A (c). | Members Discount Room Hire | $1,125 |
| Class A (c). | Volunteers Vouchers | $1,898 |
| Class A (c). | Daily Specials | $7,059 |
| Class A (c). | Dinner Specials | $2,965 |
| Class A (c). | Subsidised Entertainment | $3,600 |
| Class A (c). | Commemorative Day Expenses | $24,400 |
| Class A (c). | Subsidised Room Hire - Members' Wakes x 4 | $1,070 |
| Class A (c). | Subsidised Meals - PARC | $3,200 |
| Class A (c). | Vouchers - MummaLovesToShare | $150 |
| Class A (c). | Subsidised Room Hire - Partners of Veterans Affairs | $200 |
| Class A (c). | Subsidised Room Hire - MummaLovesToShare | $650 |
| Class A (c). | Subsidised Room Hire - ANZAC House conference | $250 |
| Class A (c). | Subsidised Room Hire - Navy Band | $450 |
| Class A (c). | Subsidised Room Hire - PARC Exercise Group | $16,000 |
| Class A (c). | Subsidised Room Hire - Assorted Probus Groups | $4,200 |
| Class A (c). | Subsidised Room Hire - Legacy | $1,050 |
| Class A (c). | Subsidised Room Hire - Canasta Group | $7,050 |
| Class A (c). | Subsidised Room Hire - Quantam | $1,600 |
| Class A (c). | Subsidised Room Hire - Frankston City Council | $350 |
| Class A (c). | Subsidised Room Hire - Rubicon | $200 |
| Class A (c). | Subsidised Room Hire - Blue Ribbon | $350 |
| Class A (c). | Subsidised Room Hire - Independent Living | $200 |
| Class A (c). | Subsidised Room Hire - Committee for Greater Frankston | $250 |
| Class A (c). | Subsidised Room Hire - Wallara | $450 |
| Class A (c). | Subsidised Room Hire - Air Force Cadets | $300 |
| Class A (c). | Subsidised Room Hire - Citizenship Ceremony | $1,150 |
| Class A (c). | Subsidised Room Hire - Frankston Police | $550 |
| Class A (c). | Subsidised Room Hire - Connecting2Australia | $250 |
| Class A (c). | Subsidised Room Hire - Women Connect | $400 |
| Class A (c). | Subsidised Room Hire - Women's Aux | $3,600 |
| Class A (c). | Subsidised Meals - Legacy | $50 |
| Class A (c). | Subsidised Meals - Women's Aux | $600 |
| Class A (c). | Subsidised Meals - Shelton Manor Nursing Home | $1,403 |
| Class A (c). | Subsidised Meals - Forest Lodge Nursing Home | $1,284 |
| Class A (c). | Subsidised Meals - Carrum Downs Nursing Home | $778 |
| Class A (c). | Subsidised Meals - Memorabilia | $533 |
| Class A (c). | Subsidised Meals - Frankston Nursing Home | $862 |
| Class A (c). | Subsidised Meals - St Paul's Court Nursing Home | $732 |
| Class A (c). | Subsidised Meals - Blue Ribbon | $2,016 |
| Class A (c). | Subsidised Meals - Air Force Cadets | $408 |
| Class A (c). | Subsidised Meals - Punters Club | $100 |
| Class A (c). | Subsidised Meals - Connecting2Australia | $1,623 |
| Class A (c). | Subsidised Meals - Somercare Nursing Home | $1,185 |
| Class A (c). | Subsidised Meals - Greenways Retirement Village | $1,235 |
| Class A (c). | Subsidised Meals - Baxter Village Retirement Village | $1,036 |
| Class A (c). | Subsidised Meals - Baptcare | $1,140 |
| Class A (d). | Appeals | $32,748 |
| Class A (d). | Commemorative Day Expenses | $4,620 |
| Class A (d). | Bingo | $9,660 |
| Class A (d). | Welfare - Hospital and Home Visits, Lawn Mowing, Wellbeing | $53,016 |
| Class B (e). | Wages | $1,905,470 |
| Class B (e). | Superannuation Guarantee | $150,918 |
| Class B (e). | Workcover | $41,495 |
| Class B (e). | Workcover Medical Expenses | $300 |
| Class B (e). | Insurances | $43,382 |
| Class B (e). | Rent | $678,411 |
| Class B (e). | Telephone | $21,588 |
| Class B (e). | Staff Amenities | $20,049 |
| Class B (e). | Staff Uniforms | $6,054 |
| Class B (e). | Staff Training | $5,887 |
| Class B (e). | Conference/Seminars | $3,726 |
| Class B (e). | Management/President Expenses | $14 |
| Class B (e). | Volunteer Expenses - Travel ,Telephone, P&S, Postage etc | $18,483 |
| Class B (e). | Electricity | $105,418 |
| Class B (e). | Gas | $55,563 |
| Class C (c). | Shepard Webster & O'Neill Audit | $3,000 |