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 2016

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; $1,419
(ii) the provision of health services or care; $1,160
(iii) services for the prevention and treatment of problem gambling and drug and alcohol addictions; $207
(iv) housing assistance for disadvantaged persons; $0
(v) the relief of poverty; $0
(vi) the provision of services and assistance for the aged; $922
(vii) the provision of services and assistance for young people; $1,400
(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; $4,670
(xi) any other philanthropic or benevolent purpose; $7,767
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $3,840
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. $159,688
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. $87,885
Class A (e). Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. $11,095
CLASS A – TOTAL $280,053
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. $74,728
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. $875,114
CLASS B – TOTAL $949,842
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. $1,202
Class C (c). CBS preparation and auditing expenses to a maximum of $3,000. $0
CLASS C – TOTAL $1,202
CBS TOTAL (CLASS A + B + C) $1,231,097


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 Graeme Day of M V Anderson & Co on 06/09/2016.
I confirm that an independent auditor’s statement dated 06/09/2016 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 2016.

Declaration to be completed by the venue operator
  I, Gregory David Betros, 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.
Dandenong Cranbourne RSL Sub Branch Inc, General Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Donations / Gifts / Sponsorships$1,419
Class A (a). (ii)Donations / Gifts / Sponsorships$1,160
Class A (a). (iii)Donations / Gifts / Sponsorships$207
Class A (a). (vi)Donations / Gifts / Sponsorships$922
Class A (a). (vii)Donations / Gifts / Sponsorships$1,400
Class A (a). (x)Donations / Gifts / Sponsorships$4,670
Class A (a). (xi)Donations / Gifts / Sponsorships$7,767
Class A (a). (xii)Donations / Gifts / Sponsorships$3,840
Class A (c). Entertainment Subsidy$84,785
Class A (c). Foregone Room Hire$47,512
Class A (c). Day Club Subsidy$12,245
Class A (c). Senior Meal Subsidy$15,146
Class A (d).Volunteer Hours$77,270
Class A (d).Appeal Volunteer Hours$10,615
Class A (e).Commemorative Day Expenses$11,095
Class B (a).Upgrade to Toilets$74,728
Class B (e).Fees & Licenses$185
Class B (e).Cash Collection Costs$4,616
Class B (e).Couriers$39
Class B (e).Promotions - Members$62,483
Class B (e).Telephone$5,890
Class B (e).Motor Running Costs$3,826
Class B (e).Freight and Cartage$41
Class B (e).Replacement Crockery & Cutlery$953
Class B (e).Superannuation - Admin$16,042
Class B (e).Superannuation - Food$12,495
Class B (e).Merchant fees$902
Class B (e).Pest Control$507
Class B (e).Printing and Stationery$3,366
Class B (e).Maintenance of Memorials$600
Class B (e).Security Contractors$31,253
Class B (e).Salary and Wages - Welfare$16,339
Class B (e).Security Costs$4,475
Class B (e).Bank Fees$1,397
Class B (e).Superannuation - Gaming$16,963
Class B (e).Repairs and Maintenance - Plant and Equipment$9,818
Class B (e).Superannuation - Bar$5,921
Class B (e).Rates & Taxes$4,100
Class B (e).Motor running Costs - Welfare$61
Class B (e).Member Expenses$574
Class B (e).Promotions - Others$3,803
Class B (e).Staff Meals$1,191
Class B (e).Repairs and Maintenance - Building$3,922
Class B (e).Superannuation - Welfare$1,524
Class B (e).Photocopier Charges$2,751
Class B (e).Salary and Wages - Maintenance$18,366
Class B (e).Bar Snacks$254
Class B (e).Rubbish/Waste Removal$5,987
Class B (e).Trips and Outings$130
Class B (e).Hire of Plant and Equipment$585
Class B (e).Staff Uniforms$1,332
Class B (e).Consulting Fees$5,904
Class B (e).Birthday Expenses - Legacy$403
Class B (e).Childrens Christmas Party$3,247
Class B (e).Laundry$5,379
Class B (e).Dining Room Supplies$1,277
Class B (e).Cleaning Consumables$6,429
Class B (e).Marketing$2,084
Class B (e).memorabilia$127
Class B (e).Liquor Licence$121
Class B (e).President Expenses$733
Class B (e).Sanitary Costs$546
Class B (e).Staff Training$1,662
Class B (e).Bar Gas$808
Class B (e).Salary and Wages - Food$135,318
Class B (e).Workcover Medical Expenses$365
Class B (e).Salary and Wages - Gaming$144,984
Class B (e).Death Notices$446
Class B (e).Computer Support$7,636
Class B (e).External Contractors$3,151
Class B (e).Salary and Wages - Admin$54,877
Class B (e).Membership Affiliation Fee$143
Class B (e).Printing and Stationery - Welfare$5
Class B (e).Postage$2,380
Class B (e).Insurance$7,399
Class B (e).Salary and Wages - Security$8,361
Class B (e).Repairs and Maintenance - Grounds$2,806
Class B (e).Gas$3,864
Class B (e).Workcover$8,030
Class B (e).Conferences/Seminar Costs$704
Class B (e).Salary and Wages - Reception$21,568
Class B (e).Computer Consumables$80
Class B (e).Committee Member Expenses$459
Class B (e).Promo - Food$17,754
Class B (e).Staff Recruitment$229
Class B (e).Permits, Subscriptions and Licence Fees$1,387
Class B (e).Kitchen Supplies$957
Class B (e).Advertising$2,379
Class B (e).Staff Amenities$2,667
Class B (e).Committee Drinks$173
Class B (e).Bar Expenses$2,415
Class B (e).Flowers & Decorations$513
Class B (e).Salary and Wages - Management$50,693
Class B (e).Salary and Wages - Bar$70,806
Class B (e).Cleaning Contracts$27,900
Class B (e).Electricity$18,812
Class B (e).Professional Fees$1,009
Class B (e).Auditor Fees$3,433
Class C (b).Volunteer expenses$1,202


 
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CBS Report Dand - Signed.pdf