Community Benefit Statement
Name of approved Venue: CHELTENHAM MOORABBIN RSL
Address of approved venue: 289 CENTRE DANDENONG ROAD CHELTENHAM VIC 3192
Venue operator: BENTLEIGH RSL SUB-BRANCH INC
Licence number: V98095009
Financial year ended 30 June 2016

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; $0
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $10,500
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. $13,995
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. $62,695
Class A (e). Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. $39,576
CLASS A – TOTAL $126,766
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. $119,031
CLASS B – TOTAL $119,031
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. $1,000
CLASS C – TOTAL $1,000
CBS TOTAL (CLASS A + B + C) $246,798


I, Glenn Sanders, 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 BENTLEIGH RSL SUB-BRANCH INC, has been audited by the suitably qualified person of Michael Shulman of Stannards Accountants and Advisors on 14/09/2016.
I confirm that an independent auditor’s statement dated 06/09/2016 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 BENTLEIGH 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, Glenn Sanders, 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.
Glenn Sanders, General Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (xii)Donations / Gifts / Sponsorships$10,500
Class A (c). Friday Night Suppers$4,075
Class A (c). Commemorative Service expenses$9,920
Class A (d).Hot Rod Show community event$5,810
Class A (d).Christmas Parcel Delivery$500
Class A (d).Appeals Badge Selling$6,120
Class A (d).Veteran Home working bees$280
Class A (d).Key Safe Installation$325
Class A (d).Appeals Coordinator$1,100
Class A (d).Anzac Day Volunteers$2,900
Class A (d).Friendship Luncheon$600
Class A (d).Welfare Activities$2,160
Class A (d).Day Club Volunteers$37,740
Class A (d).Hospital Visitation$2,060
Class A (d).Home Maintenance$1,960
Class A (d).Home Visitation$1,140
Class A (e).Welfare Support$39,576
Class B (e).Postage$94
Class B (e).Printing$430
Class B (e).Band and Artists$44
Class B (e).Telephone$1,716
Class B (e).Consultancy Fees$3,579
Class B (e).Superannuation$5,503
Class B (e).Cleaning Consumables$768
Class B (e).Electricity$5,265
Class B (e).Rent$24,936
Class B (e).Insurance$1,959
Class B (e).Computer Support$1,122
Class B (e).Gas$127
Class B (e).Staff Uniforms$388
Class B (e).Cleaning Contract$7,572
Class B (e).Wages$55,260
Class B (e).Work Cover$815
Class B (e).Repairs and Maintenance$2,630
Class B (e).Security Contracts$6,127
Class B (e).Rubbish Collection$697
Class C (c).Auditing expenses$500
Class C (c).CBS preparation$500



 


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Cheltenham Moorabbin CBS 2016.pdf