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 2019

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; $260
(ii) the provision of health services or care; $2,060
(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; $69
(vii) the provision of services and assistance for young people; $3,272
(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; $23,284
(xi) any other philanthropic or benevolent purpose; $12,274
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $9,202
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. $255,744
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. $28,260
Class A (e). Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. $17,950
CLASS A – TOTAL $352,375
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. $67,791
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. $1,072,829
CLASS B – TOTAL $1,140,620
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. $17,633
Class C (c). CBS preparation and auditing expenses to a maximum of $3,000. $0
CLASS C – TOTAL $17,633
CBS TOTAL (CLASS A + B + C) $1,510,628


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 Shaun Evans of M V Anderson & Co on 26/08/2019.
I confirm that an independent auditor’s statement dated 26/09/2019 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 2019.

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$260
Class A (a). (ii)Donations / Gifts / Sponsorships$2,060
Class A (a). (vi)Donations / Gifts / Sponsorships$69
Class A (a). (vii)Donations / Gifts / Sponsorships$3,272
Class A (a). (x)Donations / Gifts / Sponsorships$23,284
Class A (a). (xi)Donations / Gifts / Sponsorships$12,274
Class A (a). (xii)Donations / Gifts / Sponsorships$9,202
Class A (c). Members Meal Subsidy$105,654
Class A (c). Entertainment Subsidy$80,821
Class A (c). Day Club Subsidy$11,032
Class A (c). Other Meal Subsidy$1,275
Class A (c). Room Hire$56,962
Class A (d).Hospital/Nursing Home Visits$13,960
Class A (d).Poppy Appeals$7,820
Class A (d).Anzac Appeals$6,480
Class A (e).Commemorative Day Expenses$17,950
Class B (a).Motor Vehicle - Kitchen$8,197
Class B (a).Air Conditioning for Function area$40,826
Class B (a).Motor Vehicle$12,376
Class B (a).Computer Server$6,392
Class B (e).Bar Expenses$3,335
Class B (e).Bar Snacks$629
Class B (e).Bar Gas$848
Class B (e).Liquor Licence$139
Class B (e).Salary and Wages - Bar$88,919
Class B (e).Superannuation - Bar$7,891
Class B (e).Dining Room Supplies$2,088
Class B (e).Fees & Licenses$224
Class B (e).Promo - Food$425
Class B (e).Kitchen Supplies$5,821
Class B (e).Replacement Crockery & Cutlery$542
Class B (e).Salary and Wages - Food$109,940
Class B (e).Superannuation - Food$10,033
Class B (e).Cash Collection Costs$3,392
Class B (e).Salary and Wages - Gaming$180,817
Class B (e).Superannuation - Gaming$25,321
Class B (e).Salary and Wages - Admin$66,888
Class B (e).Salary and Wages - Management$62,350
Class B (e).Salary and Wages - Maintenance$13,412
Class B (e).Salary and Wages - Reception$32,452
Class B (e).Salary and Wages - Security$9,972
Class B (e).OHS Costs$1,784
Class B (e).Staff Amenities$3,340
Class B (e).Staff Meals$4,252
Class B (e).Staff Recruitment$155
Class B (e).Staff Training$2,252
Class B (e).Staff Uniforms$1,176
Class B (e).Superannuation - Admin$19,186
Class B (e).Workcover$15,444
Class B (e).Workcover Medical Expenses$613
Class B (e).Electricity$29,183
Class B (e).Flowers & Decorations$923
Class B (e).Gas$5,221
Class B (e).Hire of Plant and Equipment$3,331
Class B (e).Insurance$11,628
Class B (e).Rates & Taxes$4,278
Class B (e).Repairs and Maintenance - Building$4,283
Class B (e).Repairs and Maintenance - Grounds$4,245
Class B (e).Repairs and Maintenance - Plant and Equipment$11,586
Class B (e).Security Contractors$34,911
Class B (e).Security Costs$3,745
Class B (e).Advertising$576
Class B (e).Marketing$1,172
Class B (e).Promotions - Members$133,785
Class B (e).Promotions - Others$8,975
Class B (e).Cleaning Consumables$6,408
Class B (e).Cleaning Contracts$33,019
Class B (e).Laundry$3,670
Class B (e).Pest Control$602
Class B (e).Rubbish/Waste Removal$8,412
Class B (e).Sanitary Costs$675
Class B (e).Computer Consumables$425
Class B (e).Computer Support$11,944
Class B (e).Photocopier Charges$3,721
Class B (e).Postage$3,572
Class B (e).Printing and Stationery$5,207
Class B (e).Subscriptions$196
Class B (e).Telephone$9,268
Class B (e).Auditor Fees$3,630
Class B (e).Consulting Fees$201
Class B (e).Permits and Licence Fees$986
Class B (e).Professional Fees$1,219
Class B (e).Bank Fees$1,176
Class B (e).Merchant fees$1,776
Class B (e).Motor Running Costs$7,138
Class B (e).Birthday Expenses - Legacy$307
Class B (e).Membership Affiliation Fee$316
Class B (e).Committee Drinks$79
Class B (e).Committee Member Expenses$515
Class B (e).Conferences/Seminar Costs$315
Class B (e).Delegate Expenses$1,167
Class B (e).President Expenses$832
Class B (e).Meeting Expenses$55
Class B (e).Membership Cards$148
Class B (e).Member Expenses$42
Class B (e).Salary and Wages - Welfare$21,413
Class B (e).Superannuation - Welfare$2,023
Class B (e).Christmas Gifts$607
Class B (e).Childrens Christmas Party$3,783
Class B (e).Death Notices$1,043
Class B (e).Welfare Motor Running Costs$7
Class B (e).Maintenance of Memorials$719
Class B (e).memorabilia$4
Class B (e).Newsletter Expenses$64
Class B (e).postage - Welfare$115
Class B (e).Printing and Stationery - Welfare$306
Class B (e).Trips and Outings$4,242
Class C (b).Volunteer Expenses$17,633


 
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Dandenong CBS Audit Report 2019.pdf