Community Benefit Statement
Name of approved Venue: CRANBOURNE RSL
Address of approved venue: 1475 SOUTH GIPPSLAND HIGHWAY CRANBOURNE VIC 3977
Venue operator: DANDENONG CRANBOURNE RSL SUB-BRANCH INC
Licence number: V98095067
Financial year ended 30 June 2011

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; $248
(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; $25
(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; $550
(x) the provision of advice, support and services to ex-service personnel, their carers and families; $0
(xi) any other philanthropic or benevolent purpose; $1,665
(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. $66,839
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. $27,219
Class A (e). Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. $11,574
CLASS A – TOTAL $108,120
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. $114,074
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. $643,943
CLASS B – TOTAL $758,017
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. $978
Class C (c). CBS preparation and auditing expenses to a maximum of $3,000. $1,060
CLASS C – TOTAL $2,038
CBS TOTAL (CLASS A + B + C) $868,175


I, Graham Keating, 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 DANDENONG CRANBOURNE RSL SUB-BRANCH INC, has been audited by the suitably qualified person of Ben Bester of WHK Audit (VIC) on 14/09/2011.
I confirm that an independent auditor’s statement dated 13/09/2011 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 DANDENONG CRANBOURNE RSL SUB-BRANCH INC,’s compliance with the Act for the financial year ended 30 June 2011.

Declaration to be completed by the venue operator
  I, Graham Keating, 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.
Dandenong RSL Sub Branch Inc, General Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Donations / Gifts / Sponsorships$248
Class A (a). (ix)Donations / Gifts / Sponsorships$550
Class A (a). (vi)Donations / Gifts / Sponsorships$25
Class A (a). (xi)Donations / Gifts / Sponsorships$1,665
Class A (c). Meals Subsidy$12,712
Class A (c). Entertainment Subsidy$54,127
Class A (d).Voluntary Hours$27,219
Class A (e).Capitations paid for members$5,850
Class A (e).Commemorative Day Expenses$5,724
Class B (a).Building Redevelopment$114,074
Class B (e).Security Contracts$55,121
Class B (e).Rates & Taxes$3,501
Class B (e).Sundry - Raffles$14,039
Class B (e).Salaries - Other$2,064
Class B (e).Staff Amenities$3,075
Class B (e).Staff Uniforms$98
Class B (e).Salaries - Administration$22,466
Class B (e).Crockery Cutlery and Glass$1,320
Class B (e).Salaries - Gaming$153,333
Class B (e).Superannuation - Gaming$13,412
Class B (e).Flowers and Decorations$246
Class B (e).Pay TV$1,802
Class B (e).Advertising and Marketing$3,362
Class B (e).Kitchen Supplies$2,493
Class B (e).Fees & Licences$433
Class B (e).Printing and Stationery$2,652
Class B (e).Beer Gas$491
Class B (e).Salaries - Food$94,220
Class B (e).Computer Support$1,778
Class B (e).Repairs & Maintenance - Plant$9,329
Class B (e).Sundry - Keno Costs$3,386
Class B (e).Salaries - Management$3,798
Class B (e).Gas$4,289
Class B (e).Photocopier Charges$1,851
Class B (e).External Contract Workers$5,328
Class B (e).Telephone$4,748
Class B (e).Storage$1,996
Class B (e).Superannuation - Bar$4,195
Class B (e).Legal$379
Class B (e).Permits and Licence Fees$6,732
Class B (e).Member Discounts$58
Class B (e).Postage$415
Class B (e).Sanitary Costs$355
Class B (e).Insurance$13,303
Class B (e).LSBA Costs$2,098
Class B (e).Bank Fees$567
Class B (e).Sundry - Bingo Expenses$2,444
Class B (e).Gaming Expenses$11,314
Class B (e).Repairs & Maintenance - Building and Grounds$8,556
Class B (e).Pest Control$1,933
Class B (e).Workcover$17
Class B (e).Rubbish Removal$2,235
Class B (e).Computer Consumables and Repairs$962
Class B (e).Promotions - Bar$5,959
Class B (e).Consulting Fees$632
Class B (e).Cash Collection Costs$5,366
Class B (e).Promotions - Food$824
Class B (e).Staff Training$97
Class B (e).Cleaning Contracts$21,500
Class B (e).Freight & Cartage$984
Class B (e).Salaries - Maintenance$12,430
Class B (e).Professional Fees$71
Class B (e).Hire of Equipment$490
Class B (e).Promotions - Gaming$2,814
Class B (e).Salaries - Reception$24,574
Class B (e).Electricty$42,284
Class B (e).Bar Snacks$1,489
Class B (e).Sundry - Poker Costs$4,234
Class B (e).Superannuation - Admin$4,121
Class B (e).Cash Variance$39
Class B (e).Superannuation - Food$8,456
Class B (e).Salaries - Bar$33,721
Class B (e).Cleaning Consumables$3,177
Class B (e).Audit Remuneration$3,374
Class B (e).Bar Expenses$1,113
Class C (b).Expenses$978
Class C (c).Audit$1,060


 
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20110914 - 2011 CBS Audit Report - Cranbourne.pdf