Community Benefit Statement
Name of approved Venue: CRANBOURNE RSL
Address of approved venue: 1475 SOUTH GIPPSLAND HIGHWAY CRANBOURNE VIC 3977
Venue operator: DANDENONG CRANBOURNE RSL SUB-BRANCH INC
Licence number: V98095067
Financial year ended 30 June 2015

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; $318
(ii) the provision of health services or care; $200
(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; $750
(xi) any other philanthropic or benevolent purpose; $50
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $2,178
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $59,965
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $85,763
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. $15,667
Class A (e). Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. $9,140
CLASS A – TOTAL $174,031
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. $875,202
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. $1,005,631
CLASS B – TOTAL $1,880,833
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. $228
Class C (c). CBS preparation and auditing expenses to a maximum of $3,000. $0
CLASS C – TOTAL $228
CBS TOTAL (CLASS A + B + C) $2,055,092


I, Gregory 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 22/09/2015.
I confirm that an independent auditor’s statement dated 22/09/2015 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 2015.

Declaration to be completed by the venue operator
  I, Gregory 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$318
Class A (a). (ii)Donations / Gifts / Sponsorships$200
Class A (a). (x)Donations / Gifts / Sponsorships$750
Class A (a). (xi)Donations / Gifts / Sponsorships$50
Class A (a). (xii)Donations / Gifts / Sponsorships$2,178
Class A (b).Bowling Green$59,965
Class A (c). Entertainment Subsidy$52,417
Class A (c). Member Meal Subsidy$11,261
Class A (c). Room Hire$22,085
Class A (d).Poppy Appeals$3,412
Class A (d).Voluntary Hours$7,850
Class A (d).Anzac Appeal$4,405
Class A (e).Commemorative Day Expenses$9,140
Class B (a).Macchi Jet Stand$38,321
Class B (a).Sports Bar Renovations$787,305
Class B (a).Floating Floor$8,773
Class B (a).Shade Sails$12,386
Class B (a).Airconditioner$28,417
Class B (e).Marketing$148
Class B (e).Fees & Licences$521
Class B (e).Merchant Fee$1,735
Class B (e).Photocopier Charges$3,454
Class B (e).Bar Gas$2,042
Class B (e).Pest Control$1,779
Class B (e).Members Expenses$1,053
Class B (e).Committee Members Expenses$748
Class B (e).Insurance$13,596
Class B (e).Staff Meals$27
Class B (e).Replacement Crockery & Cutlery$1,168
Class B (e).Committee Drinks$248
Class B (e).Staff Recruitment$263
Class B (e).Newsletter Expenses$2,460
Class B (e).Permits, Subs & Licence$1,265
Class B (e).Kithcen Supplies/Equipment$6,996
Class B (e).Electricity$37,476
Class B (e).Salary & Wages - Bar$79,024
Class B (e).Superannuation - Gaming$21,137
Class B (e).OHS Costs$1,611
Class B (e).Salary & Wages - Admin$25,612
Class B (e).Repairs & Maintenance - Grounds$1,536
Class B (e).Cleaning Contact$40,091
Class B (e).Welfare Motor Running Costs$376
Class B (e).Computer Consumables$39
Class B (e).Couriers$28
Class B (e).Death Notice$331
Class B (e).Salary & Wages - Reception$38,378
Class B (e).Telephone$4,364
Class B (e).Laundry$1,112
Class B (e).Salary & Wages - Maintenance$19,273
Class B (e).Legal Fees$1,830
Class B (e).Storage$3,353
Class B (e).Gas$6,568
Class B (e).Staff Training$1,474
Class B (e).Promotions - Members$7,836
Class B (e).Workcover$9,021
Class B (e).Printing & Stationery$2,390
Class B (e).Sanitary Costs$406
Class B (e).Superannuation - Food$23,584
Class B (e).Professional Fees$310
Class B (e).Flowers & Decorations$663
Class B (e).Dining Room Supplies$270
Class B (e).External Workers$38,869
Class B (e).Christmas Party$1,147
Class B (e).Security Contracts$44,518
Class B (e).Birthday Expenses$917
Class B (e).Bank Fees$19
Class B (e).Repairs & Maintenance - Plant & Equipment$7,200
Class B (e).Promotions - Bar$25
Class B (e).Bar Snacks$2,877
Class B (e).President Expenses$475
Class B (e).Salary & Wages - Gaming$188,891
Class B (e).Secruity Costs$932
Class B (e).Bar Expenses$4,290
Class B (e).Consulting Fees$1,732
Class B (e).Hire of Plant & Equipment$6,250
Class B (e).Cleaning Consumables$7,918
Class B (e).Computer Support$2,653
Class B (e).Staff Amenities$1,439
Class B (e).Advertising$1,609
Class B (e).Repairs & Maintenance - Building$6,845
Class B (e).Rubbish/Waste Removal$4,305
Class B (e).Membership Affiliation Charge$238
Class B (e).Postage$565
Class B (e).Liquor Licence$206
Class B (e).Superannuation - Bar$7,404
Class B (e).Cash Collection Costs$5,913
Class B (e).Motor Running Costs$2,485
Class B (e).Staff Uniforms$1,082
Class B (e).Membership Cards$293
Class B (e).Salary & Wages - Food$216,990
Class B (e).Promotions - Food$13,508
Class B (e).Auditor Fees$5,191
Class B (e).Promotions - Other$5,042
Class B (e).Salary & Wages - Management$43,678
Class B (e).Superannuation - Admin$8,304
Class B (e).Rates & Taxes$6,225
Class C (b).Volunteer expenses$228


 
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15 09 22 DCRSL Cranbourne CBS Audit Report.pdf