Community Benefit Statement
Name of approved Venue: SUNSHINE RSL
Address of approved venue: 99 DICKSON STREET SUNSHINE 3020
Venue operator: SUNSHINE RSL SUB-BRANCH INC
Licence number: V99095256
Financial year ended 30 June 2014

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; $0
(ii) the provision of health services or care; $0
(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; $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; $5,220
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $0
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. $23,138
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. $0
Class A (e). Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. $168,380
CLASS A – TOTAL $196,738
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. $211,234
CLASS B – TOTAL $211,234
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. $10,480
Class C (c). CBS preparation and auditing expenses to a maximum of $3,000. $500
CLASS C – TOTAL $10,980
CBS TOTAL (CLASS A + B + C) $418,952


I, Clyde D Hillier, 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 SUNSHINE RSL SUB-BRANCH INC, has been audited by the suitably qualified person of Andrew Townsend of Miles Townsend Pty Ltd on 25/08/2014.
I confirm that an independent auditor’s statement dated 03/09/2014 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 SUNSHINE 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, Clyde D Hillier, 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.
Sunshine RSL Sub Branch Inc, Accountant
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (xi)Donations / Gifts / Sponsorships$5,220
Class A (c). Subsidised Meals for Members and Guests$19,865
Class A (c). Provision of Snack Food and Function Subsidies$3,273
Class A (e).Volunteer Hours spent on Veteran Welfare activities @ $20 p/hr$168,380
Class B (e).Computer Consumables$280
Class B (e).Annual/Long Service Leave actually taken$6,473
Class B (e).Superannuation$9,182
Class B (e).Security$4,061
Class B (e).Repairs - Plant & Equipment$2,207
Class B (e).Professional Fees$364
Class B (e).Committee Expenses$77
Class B (e).Staff Training$608
Class B (e).Member Discounts$4,413
Class B (e).Conference Costs$45
Class B (e).Photocopier Charges$100
Class B (e).Rent$62,192
Class B (e).Waste Removal$829
Class B (e).Membership Cards$25
Class B (e).Auditor$491
Class B (e).Computer Support$76
Class B (e).Gas$738
Class B (e).Staff Amenities$943
Class B (e).President Expenses$102
Class B (e).Cleaning Consumables$1,213
Class B (e).Flowers$4
Class B (e).Repairs - Grounds$550
Class B (e).Accountancy Fees$1,591
Class B (e).Welfare Assistance$2,094
Class B (e).Till Variances$63
Class B (e).General Promotions$537
Class B (e).Insurance$3,245
Class B (e).Food Permit Fees$531
Class B (e).Electricity$10,157
Class B (e).Funeral Costs$689
Class B (e).Postage$174
Class B (e).Repairs - Building$587
Class B (e).Member Birthday Expenses$214
Class B (e).Rates$1,576
Class B (e).Day Club Expenses$2,366
Class B (e).Salaries and Wages$77,391
Class B (e).Permits and Licences$243
Class B (e).Cleaning - Contract$1,617
Class B (e).Bands and Artists$4,376
Class B (e).Advertising$633
Class B (e).General Promotions$537
Class B (e).Bank Charges$218
Class B (e).Liquor Licensing Fees$150
Class B (e).Marketing$6
Class B (e).Raffles$46
Class B (e).Telephone$1,423
Class B (e).Travel$1,011
Class B (e).Bar Expenses$455
Class B (e).Workcover on Wages$1,105
Class B (e).Member Loyalty Costs$2,095
Class B (e).Printing and Stationery$706
Class B (e).QA Fees$4
Class B (e).Beer Gas$421
Class C (b).Reimbursements to Volunteers$10,480
Class C (c).Audit Fees for CBS$500



 


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SUNSHINE RSL-CBS-2014 Audit Cert.pdf