Community Benefit Statement
Name of approved Venue: DANDENONG RSL
Address of approved venue: 44 - 50 CLOW STREET DANDENONG VIC 3175
Venue operator: DANDENONG CRANBOURNE RSL SUB-BRANCH INC
Licence number: V98095067
Financial year ended 30 June 2018

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; $1,540
(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; $1,282
(vi) the provision of services and assistance for the aged; $159
(vii) the provision of services and assistance for young people; $510
(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; $8,995
(xi) any other philanthropic or benevolent purpose; $7,551
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $5,695
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. $250,992
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. $27,440
Class A (e). Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. $20,108
CLASS A – TOTAL $324,272
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. $47,380
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. $1,074,510
CLASS B – TOTAL $1,121,890
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) $1,446,162


I, Gregory David Betros, 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 Graeme Day of M V Anderson & Co on 05/09/2018.
I confirm that an independent auditor’s statement dated 05/09/2018 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 2018.

Declaration to be completed by the venue operator
  I, Gregory David Betros, 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 Cranbourne RSL Sub Branch Inc, General Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Donations / Gifts / Sponsorships$1,540
Class A (a). (v)Donations / Gifts / Sponsorships$1,282
Class A (a). (vi)Donations / Gifts / Sponsorships$159
Class A (a). (vii)Donations / Gifts / Sponsorships$510
Class A (a). (x)Donations / Gifts / Sponsorships$8,995
Class A (a). (xi)Donations / Gifts / Sponsorships$7,551
Class A (a). (xii)Donations / Gifts / Sponsorships$5,695
Class A (c). Day Club Subsidy$10,166
Class A (c). Room Hire$49,542
Class A (c). Senior Meal Subsidy$115,789
Class A (c). Entertainment Subsidy$75,495
Class A (d).Volunteer Hours - Welfare hours 762.75 x $20$15,255
Class A (d).Volunteer Hours - Appeals hours 1218.50 x $20 = $24,370 @ half$12,185
Class A (e).Commemorative Day Expenses$20,108
Class B (a).Solar Panels$35,512
Class B (a).Welfare Car$11,868
Class B (e).Superannuation - Admin$18,497
Class B (e).Workcover$11,580
Class B (e).Bar Snacks$476
Class B (e).Cash Collection Costs$4,494
Class B (e).Workcover Medical Expenses$689
Class B (e).Liquor Licence$128
Class B (e).Promo - Food$160
Class B (e).Bar Gas$872
Class B (e).Superannuation - Bar$7,108
Class B (e).Salary and Wages - Management$57,651
Class B (e).Superannuation - Food$17,593
Class B (e).Salary and Wages - Security$9,059
Class B (e).Fees & Licenses$205
Class B (e).Staff Meals$3,683
Class B (e).Staff Amenities$2,906
Class B (e).Dining Room Supplies$1,140
Class B (e).Staff Training$1,837
Class B (e).Staff Uniforms$1,650
Class B (e).Replacement Crockery & Cutlery$1,024
Class B (e).Superannuation - Gaming$23,043
Class B (e).Kitchen Supplies$2,341
Class B (e).Salary and Wages - Reception$31,745
Class B (e).Salary and Wages - Other$167
Class B (e).Salary and Wages - Food$190,351
Class B (e).Salary and Wages - Bar$82,034
Class B (e).Bar Expenses$3,444
Class B (e).Salary and Wages - Admin$63,330
Class B (e).Salary and Wages - Maintenance$17,200
Class B (e).Salary and Wages - Gaming$148,658
Class B (e).Staff Recruitment$164
Class B (e).Death Notices$905
Class B (e).Maintenance of Memorials$1,647
Class B (e).Membership Cards$68
Class B (e).Security Contractors$31,595
Class B (e).Subscriptions$51
Class B (e).Security Costs$3,744
Class B (e).Electricity$38,934
Class B (e).Conferences/Seminar Costs$845
Class B (e).Newsletter Expenses$108
Class B (e).Promotions - Members$113,887
Class B (e).Printing and Stationery - Welfare$61
Class B (e).Childrens Christmas Party$453
Class B (e).Member Expenses$7
Class B (e).Rates & Taxes$4,386
Class B (e).Salary and Wages - Welfare$20,098
Class B (e).Repairs and Maintenance - Building$3,315
Class B (e).Photocopier Charges$2,848
Class B (e).Meeting Expenses$15
Class B (e).Permits, Subscriptions and Licence Fees$1,023
Class B (e).Postage$3,300
Class B (e).memorabilia$58
Class B (e).Pest Control$564
Class B (e).Marketing$1,387
Class B (e).Committee Member Expenses$447
Class B (e).Flowers & Decorations$424
Class B (e).Computer Support$10,348
Class B (e).Sanitary Costs$615
Class B (e).Motor Running Costs$4,412
Class B (e).Membership Affiliation Fee$298
Class B (e).Trips and Outings$471
Class B (e).Telephone$9,657
Class B (e).Gas$5,048
Class B (e).Merchant fees$1,494
Class B (e).Committee Drinks$85
Class B (e).Repairs and Maintenance - Plant and Equipment$11,835
Class B (e).Hire of Plant and Equipment$1,112
Class B (e).Superannuation - Welfare$1,858
Class B (e).Advertising$1,905
Class B (e).Repairs and Maintenance - Grounds$1,611
Class B (e).Computer Consumables$1,517
Class B (e).Promotions - Others$6,122
Class B (e).Auditor Fees$3,461
Class B (e).Laundry$5,080
Class B (e).Rubbish/Waste Removal$7,345
Class B (e).President Expenses$806
Class B (e).Motor running Costs - Welfare$217
Class B (e).Printing and Stationery$3,701
Class B (e).Freight and Cartage$15
Class B (e).Cleaning Contracts$29,176
Class B (e).Consulting Fees$5,463
Class B (e).Professional Fees (non gaming)$2,648
Class B (e).Cleaning Consumables$6,305
Class B (e).Bank Fees$1,217
Class B (e).postage - Welfare$54
Class B (e).Insurance$9,858
Class B (e).Legal Fees$6,945
Class B (e).Birthday Expenses - Legacy$432


 
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D - Audit Report 2018.pdf