| 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; |
$10,276 |
| (ii) |
the provision of health services or care; |
$5,019 |
| (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; |
$9,329 |
| (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; |
$42,427 |
| (xi) |
any other philanthropic or benevolent purpose; |
$32,092 |
| (xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$341,065 |
| Class A (b). |
The cost of providing and maintaining sporting facilities for use by club members. |
$28,516 |
| Class A (c). |
The cost of any subsidy for the provision of goods and services but excluding alcohol. |
$231,820 |
| 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. |
$240,260 |
| 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 |
$940,804 |
| 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. |
$2,947,040 |
| CLASS B – TOTAL |
$2,947,040 |
| 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. |
$3,000 |
| CLASS C – TOTAL |
$3,000 |
| CBS TOTAL (CLASS A + B + C) |
$3,890,844 |
| I, Robert Morrison, 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 FRANKSTON RSL SUB-BRANCH INC, has been audited by the suitably qualified person of David A. Szepfalusy of Shepard, Webster & O'Nell P/L on 23/09/2016.
I confirm that an independent auditor’s statement dated 19/09/2016 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 FRANKSTON RSL SUB-BRANCH INC,’s compliance with the Act for the financial year ended 30 June 2016.
|
| Declaration to be completed by the venue operator |
I, Robert Morrison, 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.
Frankston RSL Sub Branch Inc, General Manager |
|
| Class
| Details
| Amount |
| Class A (a). (i) | 2 x School Memorials $5364.00 Transport Water Tank to Monterey SC $770.00 Memorabilia $4142.00 | $10,276 |
| Class A (a). (ii) | Beyond Blue $500.00 SES Defib. $2520.00 Cancer Appeal $210.00 Lollies Hospital Visits $ 629.00 Cancer Council $700.00 Flowers $ 60.00 Alzheimers Vic $200.00 Peninsula Ostomy$200.00 | $5,019 |
| Class A (a). (vii) | $ 610.00 Sids & Kids $ 5927.00 VSK $ 3173.00 Portsea Camp for Kids (tops,food,attendance) | $9,329 |
| Class A (a). (x) | RSL Park Australia Day $ 300.00 Remembrance Day Wreath $ 60.00 General Appeals Account $40,000.00 Cont. JDeighton Wake $377.00 Aust.War Memorial $ 1,000.00 Support Ex Service Personnel $690.00 | $42,427 |
| Class A (a). (xi) | $5000 Wallara 2nd Chance Cat Support $24 $3100 City Life Blue Ribbon $50 $10000 Frankston City Council City Life Coffee Machine $2717 $ 600 Langwarrin Flora & Fauna City Life Double Grill $ 778 $ 35 YCW City Life Can Drive $528 Naranga War Memorial $704 Connecting Skills Eqt $4309 Frankston Community Support $2051 Uncle Charlies $216 Frankston Bus Chambers $1980 | $32,092 |
| Class A (a). (xii) | Donations: Gifts Sponsorship Belvedere Bowls $250,000 Dandeong Baseball Ass $150 Port Phillip Radio $ 380 YCW $ 700 Volunteer Vchr $ 15 Pearcedale FBNB $103 RSLDiggers Day $ 500 Agestrong Eqt $ 45 Xmas - Special Kids $300 Agestrong Classes $ 9636 Snooker Tournament Food $280 Proudly Frankston $5000 Cards, Chess Veterans $ 74 YCW $12209 Karingal FC $11961 Southern Rugby $ 2850 FDBA $11950 FPCC $ 7500 Dandenong BBall $350 Karingal NBC $ 242 Ballam Park CC $ 3250 LICC $ 2475 Langwarrin CC $ 8550 Frankston Opals $ 200 MPCA $ 350 Peninsula Strikers $3000 Peninsula Waves $6600 Langwarrin SC $ 2200 YCW Netball $ 195 | $341,065 |
| Class A (b). | Pool Table Maintenance | $2,460 |
| Class A (b). | Globes - B&S Room | $38 |
| Class A (b). | Bowling Greens - Greenkeeper | $21,915 |
| Class A (b). | General Maintenance - Bowls Pavilion | $2,572 |
| Class A (b). | Chemicals re Bowling Greens | $1,531 |
| Class A (c). | Room Susbsidised - Community Groups | $12,350 |
| Class A (c). | Subsidised Meals - Volunteers Awards Night | $446 |
| Class A (c). | Subsidised Meals - Community Groups | $32,719 |
| Class A (c). | Birthday Vouchers - Members | $142,451 |
| Class A (c). | Subsidised Meals - Commemorative Days | $20,153 |
| Class A (c). | Discounted Room Hire - Members | $1,990 |
| Class A (c). | Vouchers - Volunteers, Community Groups | $1,552 |
| Class A (c). | Discounted specials | $20,159 |
| Class A (d). | Pension Officers 702.50 hrs @ $20 | $14,050 |
| Class A (d). | Welfare 4698.60 hrs @ $20 | $93,972 |
| Class A (d). | Memorabilla 836.40 hrs @ $20 | $16,728 |
| Class A (d). | Appeals 2028.50 hrs @ $20 per hour | $40,570 |
| Class A (d). | Funeral Attendance & Assistance 216.00 hrs @ $20 | $4,320 |
| Class A (d). | Veterans Centre Volunteers 2211.00 hrs @ $20 | $44,220 |
| Class A (d). | Visiting Hospitals etc 639.00 hrs @ $20 | $12,780 |
| Class A (d). | Bingo Volunteers 681.00 hrs @ $20 | $13,620 |
| Class B (e). | Tape | $4 |
| Class B (e). | Carry Bag | $38 |
| Class B (e). | Apparel | $851 |
| Class B (e). | Police Checks | $62 |
| Class B (e). | Funeral Expenses | $64 |
| Class B (e). | Batteries | $3 |
| Class B (e). | General Equipment | $252 |
| Class B (e). | Plates etc | $9 |
| Class B (e). | Electricity | $63,252 |
| Class B (e). | Rent | $769,283 |
| Class B (e). | Office Furniture | $96 |
| Class B (e). | Veterans Certificate | $11 |
| Class B (e). | Xmas Hampers | $74 |
| Class B (e). | Insurance - Public Liability/Building | $21,907 |
| Class B (e). | Sub Sections Honorarium | $672 |
| Class B (e). | Gift Cards | $90 |
| Class B (e). | Gas | $50,092 |
| Class B (e). | Raffle Board | $91 |
| Class B (e). | Welfare Vouchers | $168 |
| Class B (e). | Telephone | $21,726 |
| Class B (e). | Certificates - Births, Deaths & Marriages | $17 |
| Class B (e). | Newspaper Notice | $66 |
| Class B (e). | R&M Misc | $28 |
| Class B (e). | Fees/Association fees | $101 |
| Class B (e). | Flowers | $199 |
| Class B (e). | Smoke Detector | $55 |
| Class B (e). | Memorabilia | $28 |
| Class B (e). | Lollies | $143 |
| Class B (e). | Office Computer | $1,469 |
| Class B (e). | Dry Cleaning | $22 |
| Class B (e). | Superannuation | $162,704 |
| Class B (e). | Competition Entry/Registration | $103 |
| Class B (e). | Catering | $1,767 |
| Class B (e). | Postage | $161 |
| Class B (e). | Reference Books | $8 |
| Class B (e). | Training | $501 |
| Class B (e). | Salaries | $1,752,013 |
| Class B (e). | Workcover Insurance | $39,350 |
| Class B (e). | Workcover medical expenses | $272 |
| Class B (e). | Veterans Assistance | $166 |
| Class B (e). | Committee Honorarium | $10,628 |
| Class B (e). | Srtaff Amenities | $17,927 |
| Class B (e). | Phone Cover | $24 |
| Class B (e). | Prizes | $62 |
| Class B (e). | Social Activity Expenses | $630 |
| Class B (e). | Printing & Stationery | $1,427 |
| Class B (e). | Training | $7,319 |
| Class B (e). | Staff Uniforms | $3,003 |
| Class B (e). | Raffle Items | $54 |
| Class B (e). | Conference/Seminar expenses | $4,146 |
| Class B (e). | Printing | $52 |
| Class B (e). | Telephone | $2,999 |
| Class B (e). | JP Stamp | $47 |
| Class B (e). | Travel/Parking | $10,801 |
| Class C (c). | Shepard Webster & O'Neill - Audit | $3,000 |