| 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; |
$5,454 |
| (xi) |
any other philanthropic or benevolent purpose; |
$0 |
| (xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$14,809 |
| Class A (b). |
The cost of providing and maintaining sporting facilities for use by club members. |
$1,640 |
| Class A (c). |
The cost of any subsidy for the provision of goods and services but excluding alcohol. |
$57,437 |
| 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. |
$376,342 |
| Class A (e). |
Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. |
$40,909 |
| CLASS A – TOTAL |
$496,591 |
| 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. |
$967,091 |
| CLASS B – TOTAL |
$967,091 |
| 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. |
$0 |
| CLASS C – TOTAL |
$0 |
| CBS TOTAL (CLASS A + B + C) |
$1,463,682 |
| I, Erik Wynveen, 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 BENDIGO DISTRICT RSL SUB-BRANCH INC, has been audited by the suitably qualified person of Graeme Stewart of AFS and Associates on 27/09/2012.
I confirm that an independent auditor’s statement dated 24/09/2012 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 BENDIGO DISTRICT RSL SUB-BRANCH INC,’s compliance with the Act for the financial year ended 30 June 2012.
|
| Declaration to be completed by the venue operator |
I, Erik Wynveen, 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.
Erik Wynveen, General Manager |
|
| Class
| Details
| Amount |
| Class A (a). (x) | Cash donation to the Central Victorian Veterans support center for advice and support of veterans. | $5,454 |
| Class A (a). (xii) | Donations to local Footbal, Cricket and Golf Clubs. | $14,809 |
| Class A (b). | provision and maitenance of tennis courts | $1,640 |
| Class A (c). | Provision of a mens sheds program for ex-service personel. costs include program costs, steel, timber and tools as well as consumables. | $28,042 |
| Class A (c). | Provision of commemorative services to Veterans and their families. Including free meals, transport and audio visual equipment | $23,693 |
| Class A (c). | Subsidised/free meals for veterans and their families | $5,702 |
| Class A (d). | Volunteer services, including Hospital visitation, funeral services, pesions advice to veterans, commemorative services and home visitations. totalling 18,817 | $376,342 |
| Class A (e). | Superannuation for a Sub-Branch Welfare Support officer. | $3,511 |
| Class A (e). | Wages for a Sub-Branch Welfare Support officer. | $36,834 |
| Class A (e). | Workcover for a Sub-Branch Welfare Support officer. | $564 |
| Class B (e). | Food Expenses @36.86% non Gaming rev. | $2,085 |
| Class B (e). | Security @36.86% non Gaming rev. | $28,477 |
| Class B (e). | Insurance @36.86% non Gaming rev. | $17,491 |
| Class B (e). | Gaming Expenses: Promotions Gaming @36.86% non Gaming rev. | $27,558 |
| Class B (e). | Committee and Member costs @36.86% non Gaming rev. | $14,258 |
| Class B (e). | Occupancy Costs: Flowers and Decorations @36.86% non Gaming rev. | $768 |
| Class B (e). | Occupancy Costs: Water @36.86% non Gaming rev. | $1,679 |
| Class B (e). | Communications: Printing and Stationery @36.86% non Gaming rev. | $4,285 |
| Class B (e). | Bar Wages @36.86% non Gaming rev. | $50,635 |
| Class B (e). | Legal and Professional fees @36.86% non Gaming rev. | $10,507 |
| Class B (e). | Raffle Expenses: Pall Mall @36.86% non Gaming rev. | $1,393 |
| Class B (e). | Communications: Freight and Charges @36.86% non Gaming rev. | $797 |
| Class B (e). | electricity @36.86% non Gaming rev. | $46,371 |
| Class B (e). | Bar Expenses @36.86% non Gaming rev. | $4,075 |
| Class B (e). | Communications: Computer Consumables and Repairs @36.86% non Gaming rev. | $809 |
| Class B (e). | Communications: Postage @36.86% non Gaming rev. | $2,007 |
| Class B (e). | Occupancy Costs: Hire of Plant and Equipment @36.86% non Gaming rev. | $463 |
| Class B (e). | Raffle Expenses: Other @36.86% non Gaming rev. | $7,803 |
| Class B (e). | Occupancy Costs: Gas @36.86% non Gaming rev. | $3,583 |
| Class B (e). | Rent @36.86% non Gaming rev. | $143,754 |
| Class B (e). | Advertising and Promotions @36.86% non Gaming rev. | $12,399 |
| Class B (e). | Raffle Expenses: TAB Expenses @36.86% non Gaming rev. | $36 |
| Class B (e). | Communications: Telephone @36.86% non Gaming rev. | $5,318 |
| Class B (e). | Raffle Expenses @36.86% non Gaming rev. | $14,583 |
| Class B (e). | Repairs and Maintenance @36.86% non Gaming rev. | $28,861 |
| Class B (e). | Food Wages @36.86% non Gaming rev. | $16,500 |
| Class B (e). | Communications: Computer Support @36.86% non Gaming rev. | $8,870 |
| Class B (e). | Leasing and Bank charges @36.86% non Gaming rev. | $10,007 |
| Class B (e). | Gaming Wages @36.86% non Gaming rev. | $190,673 |
| Class B (e). | Gaming Expenses: Gaming - Other Expense @36.86% non Gaming rev. | $28,810 |
| Class B (e). | Personnel Costs Excluding provisions @36.86% non Gaming rev. (Wages) | $222,413 |
| Class B (e). | Gaming Expenses: Cash Collection Costs @36.86% non Gaming rev. | $2,271 |
| Class B (e). | Occupancy Costs: Security @36.86% non Gaming rev. | $201 |
| Class B (e). | Raffle Expenses: Keno Costs @36.86% non Gaming rev. | $856 |
| Class B (e). | Gaming Expenses: Cashier and Machine Variences @36.86% non Gaming rev. | $238 |
| Class B (e). | Personnel Costs Excluding provisions @36.86% non Gaming rev. (Superannuation) | $15,319 |
| Class B (e). | Travel and Accomodation @36.86% non Gaming rev. | $12,860 |
| Class B (e). | Cleaning costs @36.86% non Gaming rev. | $25,768 |
| Class B (e). | Personnel Costs Excluding provisions @36.86% non Gaming rev. (Workcover) | $2,311 |