Community Benefit Statement
Name of approved Venue: SUNSHINE RSL
Address of approved venue: 99 DICKSON STREET SUNSHINE 3020
Venue operator: SUNSHINE RSL SUB-BRANCH INC
Licence number: V99095256
Financial year ended 30 June 2010

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. $11,055
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. $3,597
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. $0
Class A (e). Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. $3,060
CLASS A – TOTAL $17,712
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. $357,747
CLASS B – TOTAL $357,747
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. $12,407
Class C (c). CBS preparation and auditing expenses to a maximum of $3,000. $500
CLASS C – TOTAL $12,907
CBS TOTAL (CLASS A + B + C) $388,366


I, Clyde D Hillier, 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 SUNSHINE RSL SUB-BRANCH INC, has been audited by the suitably qualified person of Andrew Townsend of Miles Townsend - Chartered Accountants on 23/09/2010.
I confirm that an independent auditor’s statement dated 24/09/2010 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 SUNSHINE RSL SUB-BRANCH INC,’s compliance with the Act for the financial year ended 30 June 2010.

Declaration to be completed by the venue operator
  I, Clyde Hillier, 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.
Sunshine RSL Sub Branch, Accountant
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (xii)Donations and Sponsorship of local community groups and individuals.$11,055
Class A (c). Member Discounts - Shows and Meals only$3,597
Class A (e).Welfare Hours$3,060
Class B (e).Flowers & Decorations$85
Class B (e).Gas$916
Class B (e).Security Other Costs$243
Class B (e).Freight & Cartage$2
Class B (e).Superannuation - Bar$2,002
Class B (e).Committee Expenses$747
Class B (e).Rep & Maint - Grounds$1,632
Class B (e).Cleaning - Contract$1,349
Class B (e).Electricity$18,705
Class B (e).Accounting/bookkeeping Fees$3,131
Class B (e).Promotions$416
Class B (e).Photo copier charges$176
Class B (e).Bar Expenses$508
Class B (e).Promotions - Gaming$10,334
Class B (e).Fees & licences$635
Class B (e).Staff Amenities$2,606
Class B (e).Members Discounts$14,615
Class B (e).Superannuation - Admin$4,291
Class B (e).Computer support$296
Class B (e).Members expenses$455
Class B (e).Salary & Wages - Bar$20,256
Class B (e).Birthday expenses$1,207
Class B (e).Salaries & wages - other$221
Class B (e).Salary & wages - Cleaning$11,265
Class B (e).Conference/Seminar expenses$372
Class B (e).Permits & Licences$621
Class B (e).Computer consumables$341
Class B (e).Staff Uniforms$311
Class B (e).Food Expenses -Dining Room$278
Class B (e).Capitations$3,717
Class B (e).Membership cards$105
Class B (e).Cash variances - Gaming$443
Class B (e).Raffles$1,258
Class B (e).Salaries & wages - Security$10,630
Class B (e).Bar Snacks$631
Class B (e).Newsletter expenses$143
Class B (e).Beer Gas$687
Class B (e).Bands and artists$13,837
Class B (e).Auditors Remuneration$946
Class B (e).Workcover - Admin$748
Class B (e).Superannuation - Gaming$8,078
Class B (e).Committee Honoriam$184
Class B (e).Telephone$3,361
Class B (e).Motor Vehicle Expenses$24
Class B (e).Xmas Expenses$269
Class B (e).QA Fees$2,041
Class B (e).Subscriptions$814
Class B (e).Delegate expenses$50
Class B (e).Workcover - Bar$243
Class B (e).Superannuation - Cleaning$1,119
Class B (e).Bank Charges$341
Class B (e).Christmas Gifts$15
Class B (e).Day Club Expenses$416
Class B (e).Gaming Expenses$1,960
Class B (e).Salaries & wages - Management$32,593
Class B (e).Insurance$7,860
Class B (e).Professional Fees$127
Class B (e).Security Contracts$215
Class B (e).Rep & Maint - Plant & equip$7,298
Class B (e).Workcover - Cleaning$136
Class B (e).Cash variances - Bar$187
Class B (e).Cash collection costs$4,006
Class B (e).Hire of Plant$208
Class B (e).Welfare assistance$322
Class B (e).Salary & wages - Gaming$81,023
Class B (e).Rent - BPF$44,244
Class B (e).Rates & Taxes$2,116
Class B (e).Work Cover - Gaming$1,494
Class B (e).Cleaning consumables$2,590
Class B (e).Annual/LSL Leave atually paid$16,248
Class B (e).Postage$361
Class B (e).Advertising$1,530
Class B (e).Commemorative Day expenses$145
Class B (e).Cab Charge$341
Class B (e).Rubbish/Waste Removal$1,562
Class B (e).Travel$1,078
Class B (e).Rep & Maint - Buildings$256
Class B (e).Equipment Hire$-74
Class B (e).President expenses$526
Class B (e).Printing, Stationery$1,282
Class C (b).Reimbursement of Volunteer Out of pockets expenses$12,407
Class C (c).Cost of auditing the CBS$500



 


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