Community Benefit Statement
Name of approved Venue: CAULFIELD RSL
Address of approved venue: 4 ST GEORGES ROAD ELSTERNWICK VIC 3185
Venue operator: CAULFIELD RSL SUB-BRANCH INC
Licence number: V99095183
Financial year ended 30 June 2021

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; $6,097
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $3,000
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. $23,538
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. $60,165
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 $92,800
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. $298,329
CLASS B – TOTAL $298,329
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. $163
Class C (c). CBS preparation and auditing expenses to a maximum of $3,000. $600
CLASS C – TOTAL $763
CBS TOTAL (CLASS A + B + C) $391,891


I, David Pretty, 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 CAULFIELD RSL SUB-BRANCH INC, has been audited by the suitably qualified person of Michael Shulman of Stannards Accountants and Advisors Pty Ltd on 30/09/2021.
I confirm that an independent auditor’s statement dated 27/09/2021 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 CAULFIELD RSL SUB-BRANCH INC,’s compliance with the Act for the financial year ended 30 June 2021.

Declaration to be completed by the venue operator
  I, David Pretty, 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.
Cameron Griffiths, General Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (xi)Commemorative Day Expenses$6,097
Class A (a). (xii)Elsternwick Football Club Sponsorship$3,000
Class A (c). Subsidised Meals$1,384
Class A (c). Subsidised Room Hire$17,882
Class A (c). Subsidised Entertainment$164
Class A (c). Subsidised Cab Charge$4,109
Class A (d).Voluntary Services - Appeals$15,246
Class A (d).Voluntary Services - Welfare Assistance$29,826
Class A (d).Voluntary Services - Community Based$15,093
Class B (e).Accounting Fees$5,404
Class B (e).Cleaning Consumables$2,691
Class B (e).Cleaning Contract$12,033
Class B (e).Computer Support$2,998
Class B (e).Council Rates / Water$3,828
Class B (e).Electricity$14,056
Class B (e).Gas$2,205
Class B (e).Insurance$12,076
Class B (e).Pest Control$418
Class B (e).Photocopying$630
Class B (e).Postage$477
Class B (e).Printing$692
Class B (e).RENT - BPF$44,187
Class B (e).Repair and Maintenance$3,789
Class B (e).Rubbish$2,863
Class B (e).Sanitary Costs$1,574
Class B (e).Security Contracts$12,768
Class B (e).Security Costs$320
Class B (e).Staff Training$1,262
Class B (e).Superannuation$17,742
Class B (e).Telephone and Internet$8,134
Class B (e).Wages$146,175
Class B (e).Work Cover$2,007
Class C (b).Fuel Reimbursement$64
Class C (b).Credit Check$27
Class C (b).Police Check$72
Class C (c).CBS Preparation and auditing Expenses$600



 


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Caulfield Rsl 2021_1-Community Benefit Statement Audit Report.pdf