| 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; |
$13,809 |
| (ii) |
the provision of health services or care; |
$2,374 |
| (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; |
$15,102 |
| (vii) |
the provision of services and assistance for young people; |
$2,257 |
| (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; |
$813 |
| (xi) |
any other philanthropic or benevolent purpose; |
$5,889 |
| (xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$2,100 |
| 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. |
$176,393 |
| 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. |
$178,637 |
| 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 |
$397,374 |
| 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. |
$37,515 |
| 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. |
$298,506 |
| CLASS B – TOTAL |
$336,021 |
| 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. |
$5,782 |
| Class C (c). |
CBS preparation and auditing expenses to a maximum of $3,000. |
$935 |
| CLASS C – TOTAL |
$6,717 |
| CBS TOTAL (CLASS A + B + C) |
$740,112 |
| I, Leanne Parker, 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 Accountants on 26/09/2014.
I confirm that an independent auditor’s statement dated 04/09/2014 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 2014.
|
| Declaration to be completed by the venue operator |
I, Leanne Parker, 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.
Leanne Parker, Office Manager |
|
| Class
| Details
| Amount |
| Class A (a). (i) | Scholarships for 16 Local school @ $250 each. Bursaries for 6 local schools at $1,000 each. Donation to student to attend Western Front Tour, Costs for scouts and school children to attend Commemorative services. | $13,809 |
| Class A (a). (ii) | Donations to Craniofacial Australia, Royal Melbourne Hospital, Pte Liam Haven Charity walk, Donation to Cancer Council, Malawi Hospital, Royal Children's Hospital and Luekaemia Foundation | $2,374 |
| Class A (a). (iii) | Donations / Gifts / Sponsorships | $0 |
| Class A (a). (vi) | Provision for Aged movie program, Death notices for Members, Funeral assistance, donation to new RSL and free veterans lunch every month. | $15,102 |
| Class A (a). (vii) | Donation to Very Special Kids, donation of toys to underprivileged children and donation to local school so a single mother could attend child's school graduation. | $2,257 |
| Class A (a). (viii) | . | $0 |
| Class A (a). (x) | Donation to Cockatoo Rise Veteran's Retreat and costs for Welfare Officer's Telephone | $813 |
| Class A (a). (xi) | Donations to Moonee Valley Brass Band, Australian War Memorial, Kokoda Trek Health, Gallipoli Youth Program, Guide Dogs, Neighbourhood Watch Program, City of Casey Pipe Band and Memorabilia maintenance. | $5,889 |
| Class A (a). (xii) | Snooker registration, RSL Bowls tournament and donation to Golf section. Sponsorship of St Bernard's Gift race and ANZAC Football Match | $2,100 |
| Class A (c). | Christmas in July luncheon for Aged Community | $2,644 |
| Class A (c). | Food for RSL Region 3 | $272 |
| Class A (c). | Coffees for Ladies Exercise Class | $21 |
| Class A (c). | Bus trips for seniors | $5,853 |
| Class A (c). | Remembrance Day Service | $2,306 |
| Class A (c). | Australia Day Community BBQ | $448 |
| Class A (c). | Vietnam Veteran's Service -Long Tan Day | $1,768 |
| Class A (c). | Christmas in July Luncheon for Nursing home residents | $2,702 |
| Class A (c). | Free tea and coffee for members | $10,556 |
| Class A (c). | ANZAC Day Dawn Service | $2,583 |
| Class A (c). | Children's Christmas Party Expenses | $26,074 |
| Class A (c). | Subsidised costs for Morning Melodies | $12,056 |
| Class A (c). | ANZAC Day March and Service 2014 | $7,471 |
| Class A (c). | Wake subsidies for Members | $2,725 |
| Class A (c). | Soft drinks for visiting Kokoda Choir | $130 |
| Class A (c). | Sausage Sizzle fundraiser | $943 |
| Class A (c). | Provision of free newspapers for Senior members | $1,932 |
| Class A (c). | Waived Function room hire for Community groups | $63,840 |
| Class A (c). | Christmas luncheon for Nursing Home residents | $2,950 |
| Class A (c). | Meal Subsidies for members @ $2 | $1,678 |
| Class A (c). | Promotional meals for members | $11,515 |
| Class A (c). | Birthday meals for members | $13,042 |
| Class A (c). | Christmas luncheon for Aged Community | $2,884 |
| Class A (d). | Payment to Vic RSL General Appeals 50% of funds raised | $93,217 |
| Class A (d). | Voluntary Services provided by members 2094 + 1973 hours @ $20 | $81,340 |
| Class A (d). | Voluntary Services provided by Welfare Officer 136 + 68 hours @ $20 | $4,080 |
| Class B (a). | New Carpet @ 32.04% Non gaming | $23,798 |
| Class B (a). | New bistro/Members lounge furniture 32.04% non gaming | $13,717 |
| Class B (e). | Gas @ 32.04% non gaming | $1,832 |
| Class B (e). | Security @ 32.04% non gaming | $7,359 |
| Class B (e). | Insurance @ 32.04% non gaming | $7,685 |
| Class B (e). | Cleaning @ 32.04% non gaming | $23,283 |
| Class B (e). | Electricity @ 32.04% non gaming | $18,923 |
| Class B (e). | Honorariums @ 32.04% non gaming | $1,922 |
| Class B (e). | Computer Costs @ 32.04% non gaming | $3,679 |
| Class B (e). | Stationery and Printing @ 32.04% non gaming | $3,353 |
| Class B (e). | Training expenses @ 32.04% non gaming | $951 |
| Class B (e). | Workcover expenses @ 32.04% non gaming | $2,639 |
| Class B (e). | Superannuation @ 32.04% non gaming | $15,714 |
| Class B (e). | Water rates @ 32.04% non gaming | $2,440 |
| Class B (e). | Wages @ 32.04% non gaming | $181,599 |
| Class B (e). | Newsletter expenses @ 32.04% non gaming | $1,290 |
| Class B (e). | Telephone @ 32.04% non gaming | $2,242 |
| Class B (e). | Flowers and Decorations @ 32.04% non gaming | $883 |
| Class B (e). | Travel expenses @ 32.04% non gaming | $2,383 |
| Class B (e). | Repairs and Maintenance @ 32.04% non gaming | $12,096 |
| Class B (e). | Hire of temporary air conditioners @ 32.04% non gaming | $573 |
| Class B (e). | Postage @ 32.04% non gaming | $1,672 |
| Class B (e). | Cash Collection costs @ 32.04% non gaming | $4,123 |
| Class B (e). | Advertising and Marketing @ 32.04% non gaming | $1,866 |
| Class C (b). | Volunteer expenses uniforms | $5,782 |
| Class C (c). | Auditor costs Community Benefits Statement | $935 |