| 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; |
$76 |
| (ii) |
the provision of health services or care; |
$1,444 |
| (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; |
$10,963 |
| (vii) |
the provision of services and assistance for young people; |
$590 |
| (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; |
$18,343 |
| (xi) |
any other philanthropic or benevolent purpose; |
$6,837 |
| (xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$134,614 |
| Class A (b). |
The cost of providing and maintaining sporting facilities for use by club members. |
$460 |
| Class A (c). |
The cost of any subsidy for the provision of goods and services but excluding alcohol. |
$201,281 |
| 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. |
$138,816 |
| Class A (e). |
Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. |
$13,320 |
| CLASS A – TOTAL |
$526,744 |
| 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 % 49.76 |
| 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. |
$27,920 |
| Class B (e). |
Operating costs. |
$4,285,571 |
| CLASS B – TOTAL |
$4,313,491 |
| 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) |
$4,843,235 |
| I, Jarrod Broben, 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 Szepfalusy of Shepard Webster & O'Neill Audit PTY LTD on 13/09/2024.
I confirm that an independent auditor’s statement dated 13/09/2024 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 2024.
|
| Declaration to be completed by the venue operator |
X I, Jarrod Broben, 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.
Jarrod Broben, Finance Manager |
|
| Class
| Details
| Amount |
| Class A (a). (i) | Steel purchased for assistance with displaying memorabilia | $76 |
| Class A (a). (ii) | prostate cancer group food donated $1217; Frankston local mental health Room hire donated $227 | $1,444 |
| Class A (a). (ix) | Donations / Gifts / Sponsorships | $0 |
| Class A (a). (vi) | Donated Costs associated with Age Strong instruction to PARC exercises to maintain health and Activity for the Aged | $10,963 |
| Class A (a). (vii) | ELizabeth Murdoch College Band Room Hire Donated $390 ST Johns Primary School $100 donated Kingsly Park Primary School $100 donated | $590 |
| Class A (a). (x) | Gifts - Lightbox for vales 283.46, Wake R.H ex service 272.72, Wreaths 231.81, Lost badges 18.18, Welfare coordinator farewell 101.82, Flags 493.14, welfare officer coffees with clients 22.91. Donations - Springvale RSL RH 454.55, Longbeach RSL RH 490.90, Veterans Games Donation 5000, Open Arms RH 454.54, Military Brotherhood RH 318.18, ANZAC House RH 181.82, Veterans Expo Costs 4519.78, RSL women's Council 500, Frankston Memeorial security System 5000 | $18,343 |
| Class A (a). (xi) | Gifts - Morning Melodies Tickets donated $245.45, C2a Soft drinks donated $529.82, Kids activity packs donated to Frankston hospital $421.82, Community Gardens Soft drinks donated $23.27 Donations_ Memory lane Cafe RH 227.28, Women's Connect 590.90, Citizenship Ceremony 745.46, Army Cadets RH 363.64 Groomed to go 313.65, Peninsula Christian care $500, Frankson Cenotaph Bench installed and donated 2756.50, Donation to Footy Colours 120.00 | $6,837 |
| Class A (a). (xii) | Donations - Rotary RH 618.18, RSL VIC Gala RH 454.55, Probus RH $1999.99, Bingo Supper 16568.19. Sponsorships - Bayside city Challengers 181.82, YCW RH $2290.92, Karingal FC RH 836.36, Karingal FC Sponsorship 10,000 Pines FC RH 2609.09, FDBA Sponsorship 10445.45, FPCC RH 1500.01,FDBA RH 845.46, PW And Fairways Sponsorship 681.82, KFNBC Sponsorship 5250, Carrum NBC 272.73, YCWNB RH 181.82 Sommerville FBNC RH 454.55, Fston Hockey RH 454.55, Longisland CC sponsorship 5500, Langwarrin CC Sponsorship 8000, Pines FC Sponsorship 6000, FPCC Sponsorship 6000, Souther Pirates RC 3000, Southern Umpires Sponsorship 1000, Frankston Athletics Sponsorship 2500, BAxter CC Sponsorship 4000, Baxter SC Sponsorship 3000, FDNA Sponsorship 10,000, Fston Hockey Sponsorship 4050, Commitee for greater Frankston Sponsorship 7700, Frankston Bombers Sponsorship 3000, Somerville FNC Sponsorship 4000, Fairways Netball RH 290.91, Delacome park CC RH 336.36, Silvers sponsorship 454.55, Commitee for greater Mornington RH 245.45, YCW Venue vouchers $900, Karingal FC venue vouchers 900, FDNA vouchers 900 YCW netball vouchers 100, Sommerville Vocuhers 810, Sky FNC vouchers 900, Langwarrin Sponsorship and RH 5381.81 | $134,614 |
| Class B (d). | Instalation of Bump Screens in kitchen | $14,724 |
| Class B (d). | 60x chairs in Bistro update | $13,196 |
| Class B (e). | Staff Amenities | $29,427 |
| Class B (e). | Subsection Expenses | $7,866 |
| Class B (e). | Conference expenses | $6,858 |
| Class B (e). | Commitee Honorarium | $15,674 |
| Class B (e). | Commitee members expenses | $3,107 |
| Class B (e). | Staff Training | $8,591 |
| Class B (e). | Volunteer Expenses | $765 |
| Class B (e). | welfare volunteer meal | $16 |
| Class B (e). | welfare volunteer coffee | $24 |
| Class B (e). | League support fund | $84,250 |
| Class B (e). | GAS | $104,771 |
| Class B (e). | Electricity | $98,739 |
| Class B (e). | Insurance | $57,640 |
| Class B (e). | Telephone | $23,954 |
| Class B (e). | Staff Uniforms | $12,781 |
| Class B (e). | Rent | $601,050 |
| Class B (e). | Workcover | $45,370 |
| Class B (e). | Wages Bar | $166,491 |
| Class B (e). | Superannuation Bar | $18,730 |
| Class B (e). | Wages Gaming | $494,509 |
| Class B (e). | Super Gaming | $53,602 |
| Class B (e). | Wages Kitchen | $1,410,896 |
| Class B (e). | Super Kitchen | $148,793 |
| Class B (e). | Wages Admin | $254,532 |
| Class B (e). | Wages Managment | $186,007 |
| Class B (e). | Wages other | $149,730 |
| Class B (e). | Wages Reception | $143,694 |
| Class B (e). | Wages Community | $2,099 |
| Class B (e). | Super Admin | $90,498 |
| Class B (e). | Wages Welfare | $61,202 |
| Class B (e). | Super Welfare | $3,904 |
| Class A (b). | Pool Table Maintenance 400, | $400 |
| Class A (b). | New Brushes Pool table | $60 |
| Class A (c). | Frankston Police RH | $1,018 |
| Class A (c). | Frankston City Council | $363 |
| Class A (c). | Subsidised RH for members | $440 |
| Class A (c). | subsidised morning melodies | $6,595 |
| Class A (c). | Subsidised Meals Community Groups | $19,824 |
| Class A (c). | Seniors meals Subsidised | $93,132 |
| Class A (c). | Members meals Subsidised | $11,087 |
| Class A (c). | Subsidised Dinner | $1,438 |
| Class A (c). | Subsidised lunch | $23 |
| Class A (c). | ANZAC Day Expenses | $54,954 |
| Class A (c). | Rememberance day | $2,059 |
| Class A (c). | 50th anniversary of Vietnam | $3,509 |
| Class A (c). | Womens Auxiliary food | $136 |
| Class A (c). | Women's Aux Vouchers | $1,000 |
| Class A (c). | Pipes and Drums Food | $297 |
| Class A (c). | Bingo Volunteer Vouchers | $2,279 |
| Class A (c). | J.H Engagement RH | $318 |
| Class A (c). | J. R Birthday RH | $336 |
| Class A (c). | M 100th birthday expenses | $151 |
| Class A (c). | D. W 100th birthday expenses | $100 |
| Class A (c). | I. A Farewell Expenses | $339 |
| Class A (c). | ADF recruitment day expenses | $591 |
| Class A (c). | Frankston Council RH | $291 |
| Class A (c). | Venue Vouchers donated to community | $1,000 |
| Class A (d). | Appeals (ANZAC and POPPY) 2360 hours x 50% | $23,600 |
| Class A (d). | Community Support x 299 Hours | $5,980 |
| Class A (d). | Heritage and Commemorations 566 Hours | $11,320 |
| Class A (d). | Veteran Support 3107.84 Hours | $62,156 |
| Class A (d). | Women's Auxiliary Community Benefit 1788 hours | $35,760 |
| Class A (e). | Supporting other Subbranches (Mornington) | $13,320 |
| Class C (c). | Audit expenses | $3,000 |