| 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; |
$2,800 |
| (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; |
$6,189 |
| (vii) |
the provision of services and assistance for young people; |
$9,940 |
| (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; |
$6,072 |
| (xi) |
any other philanthropic or benevolent purpose; |
$8,421 |
| (xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$670 |
| 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. |
$29,775 |
| 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. |
$9,846 |
| Class A (e). |
Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. |
$41,414 |
| CLASS A – TOTAL |
$115,127 |
| 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. |
$424,791 |
| CLASS B – TOTAL |
$424,791 |
| 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. |
$0 |
| Class C (c). |
CBS preparation and auditing expenses to a maximum of $3,000. |
$1,580 |
| CLASS C – TOTAL |
$1,580 |
| CBS TOTAL (CLASS A + B + C) |
$541,498 |
| I, Belinda Pywell, 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 KYNETON RSL SUB-BRANCH INC, has been audited by the suitably qualified person of Matthew Frecker of AFS & Associates on 25/09/2014.
I confirm that an independent auditor’s statement dated 15/09/2014 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 KYNETON 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, Belinda Lee Pywell, 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.
Belinda Pywell, Venue Operator |
|
| Class
| Details
| Amount |
| Class A (a). (i) | Donations to local Primary Schools, Kyneton Secondary and Sacred Heart Colleges for educational prizes and scholarships | $2,800 |
| Class A (a). (vi) | The amount paid by our Sub-branch for maintaining gardens and lawns of local Veteran's, their widows and Senior Citizens | $6,189 |
| Class A (a). (vii) | Donations to Kyneton Football and Netball Club, Kyneton United Cricket Club, MS Walkathon, Lancefield Football and Netball Club, Christmas Party for very special Kids, Sacred Heart Bike Ride, Braemar College Cadets and 430 Squadron Flight air training corp | $9,940 |
| Class A (a). (x) | Hire of Air Conditioner plus payments to Pharmacy and Physical Therapy for Veterans = $1254.23 Veteran's Home Maintenance = $1862.61 Volunteer hrs selling Anzac Badges and Poppies = 197 hrs @ $15 per hour = $2955 | $6,072 |
| Class A (a). (xi) | Donations to local Community Activities - Lions Club Australia Day breakfast, Kyneton Daffodil and Arts Festival, Kyneton Connections, Mt Macedon Memorial Cross, Memorial Gardens, Trentham and Tylden Community Halls and other various events. | $8,421 |
| Class A (a). (xii) | Donations to Edinburgh Shield Bowlers and Kyneton Golf Bowls Club Gisborne and District Bowling Club | $670 |
| Class A (c). | Subsidised Meals for Veterans and the Aged $16146, Foregone Room Hire $9825, Photocopying for Community Groups $273, Printing costs for Anzac and Remembrance Day Services plus newsletters $3531 | $29,775 |
| Class A (d). | Volunteer hours attending to the research and preservation of Military Memorabilia and Memorials 150hrs @ $20 = $3000, Preparation of 2 newsletters 12hrs @ $20 = $240, Commemmorative Services at Cenotaph, local schools and nursing homes plus Anzac Day Breakfast 217.5 hrs @ $20 hr = $4350, maintenance to memorabilia and memorials $2256 | $9,846 |
| Class A (e). | Welfare and Pension Office - Volunteer hours 706 hrs @ $20 = $14,120, death notices $913, Electricity $867, Gas $472, Stationery $371, Rent and Rates $16128, Insurance $1029, R&M $491, Trips for Veterans $785, Telephone $1405, Admin support $2645, Volunteer mileage and expenses reimbursed $2188 | $41,414 |
| Class B (e). | Telephone | $2,036 |
| Class B (e). | Electricity | $16,564 |
| Class B (e). | Workcover | $4,124 |
| Class B (e). | Staff Uniforms | $1,053 |
| Class B (e). | Super | $24,364 |
| Class B (e). | Wages | $273,145 |
| Class B (e). | R&M | $4,367 |
| Class B (e). | Gas | $2,549 |
| Class B (e). | IT Support | $2,116 |
| Class B (e). | Lease Charges | $948 |
| Class B (e). | Security | $329 |
| Class B (e). | Rubbish | $1,735 |
| Class B (e). | Insurance | $7,961 |
| Class B (e). | Pay TV | $5,152 |
| Class B (e). | Cleaning | $2,233 |
| Class B (e). | Rent | $76,114 |
| Class C (c). | Audit fees for 2013 CBS | $1,580 |