Community Benefit Statement
Name of approved Venue: BENTLEIGH RSL
Address of approved venue: 538 CENTRE ROAD BENTLEIGH VIC 3204
Venue operator: BENTLEIGH RSL SUB-BRANCH INC
Licence number: V98095009
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; $11,549
(ii) the provision of health services or care; $9,886
(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; $3,000
(vi) the provision of services and assistance for the aged; $0
(vii) the provision of services and assistance for young people; $0
(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; $0
(xi) any other philanthropic or benevolent purpose; $3,000
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $60,967
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. $477,902
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. $71,579
Class A (e). Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. $81,904
CLASS A – TOTAL $719,787
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. $1,371,255
CLASS B – TOTAL $1,371,255
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. $6,063
Class C (c). CBS preparation and auditing expenses to a maximum of $3,000. $500
CLASS C – TOTAL $6,563
CBS TOTAL (CLASS A + B + C) $2,097,605


I, Glenn Sanders, 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 BENTLEIGH RSL SUB-BRANCH INC, has been audited by the suitably qualified person of Michael Shulman of Stannards Accountants and Advisors on 18/09/2019.
I confirm that an independent auditor’s statement dated 12/08/2019 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 BENTLEIGH 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, Glenn Sanders, 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.
Glenn Sanders, General Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Primary and Secondary Schools$11,549
Class A (a). (ii)Community Houses and Hospitals$9,886
Class A (a). (v)Salvation Army$3,000
Class A (a). (xi)Donations / Gifts / Sponsorships$3,000
Class A (a). (xii)Community Sporting Clubs$60,967
Class A (c). Group Exercise Classes$8,927
Class A (c). Friendshp Club Meals for Isolated Veterans$7,269
Class A (c). Gardening$3,126
Class A (c). Vale Notices$9,130
Class A (c). Home Maintenance$2,392
Class A (c). Mobility Aids$3,344
Class A (c). Taxi Fares$2,279
Class A (c). Food and Petrol Vouchers$450
Class A (c). Computer Training$5,816
Class A (c). Funeral Expenses$1,436
Class A (c). Medical Expenses and Equipment$281
Class A (c). Day Club$3,459
Class A (c). Friday Night Supper$24,000
Class A (c). Room Hire$24,800
Class A (c). Tea and Coffee$24,804
Class A (c). Members meal discount$301,825
Class A (c). Members Discount on Soft Drink$21,991
Class A (c). Senior Meal Discounts$30,479
Class A (c). RSL Active Activities$2,093
Class A (d).Volunteer Hours Appeals$14,690
Class A (d).Volunteer Hours$56,889
Class A (e).Welfare Staff Wages, Super, WorkCover$81,904
Class B (e).Staff Uniforms$1,511
Class B (e).Electricity$49,567
Class B (e).Gas$5,786
Class B (e).Insurance$17,131
Class B (e).Rent$210,780
Class B (e).Repairs and Maintenance$23,753
Class B (e).Security Contracts$34,188
Class B (e).Cleaning Consumables$16,772
Class B (e).Cleaning Contract$33,212
Class B (e).Rubbish$7,762
Class B (e).Computer Support$8,406
Class B (e).Postage$3,913
Class B (e).Printing$6,153
Class B (e).Telephone$5,384
Class B (e).Bands and Artists$200
Class B (e).Honorariums$4,318
Class B (e).Wages$835,351
Class B (e).WorkCover$11,946
Class B (e).Superannuation$78,988
Class B (e).Consultantcy Fees$13,208
Class B (e).Newsletter Expenses$2,927
Class C (b).Ritual Expenses$375
Class C (b).Volunteer Expenses$5,514
Class C (b).Volunteer Police Check$175
Class C (c).Auditors Fees$500



 


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Bentleigh CBS Audit.pdf