Community Benefit Statement
Name of approved Venue: THE SALE RSL & COMMUNITY SUB-BRANCH
Address of approved venue: 143 YORK STREET SALE 3850
Venue operator: THE SALE RSL & COMMUNITY SUB-BRANCH INC
Licence number: V00095371
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. $0
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. $4,977
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. $80,920
Class A (e). Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. $2,033
CLASS A – TOTAL $87,930
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. $165,866
CLASS B – TOTAL $165,866
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) $253,796


I, Lynette Coulston, 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 THE SALE RSL & COMMUNITY SUB-BRANCH INC, has been audited by the suitably qualified person of Rochelle Wrigglesworth of WHK Audit (Vic) on 27/09/2010.
I confirm that an independent auditor’s statement dated 22/09/2010 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 THE SALE RSL & COMMUNITY 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, Lynette Coulston, 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.
Lynette Coulston, Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (c). subsidized members discounts$4,977
Class A (d).Welfare volunteer hours$65,770
Class A (d).Monthly BBQ Sausage Sizzles$2,880
Class A (d).Anzac Badge Selling$735
Class A (d).Remembrance Poppy Selling$735
Class A (d).Anzac Day Volunteers - Gunfire Breakfast$1,440
Class A (d).Volunteer Raffle Selling$9,360
Class A (e).Flower tributes - service personnel$2,033
Class B (e).Staff Training$70
Class B (e).Security costs$1,206
Class B (e).Rent$39,040
Class B (e).Postage$311
Class B (e).Telephone$1,029
Class B (e).Cleaning / Sanitary Costs$8,262
Class B (e).Staff Uniforms$159
Class B (e).Bar snacks - members$1,106
Class B (e).Electricity$10,364
Class B (e).Waste Disposal$888
Class B (e).Water Costs$1,678
Class B (e).Entertainment$1,034
Class B (e).Members Draws Expenses$1,955
Class B (e).Superannuation$7,685
Class B (e).Auditing$2,605
Class B (e).Insurance$3,060
Class B (e).Staff / Members Travel expenses$316
Class B (e).Accounting$1,470
Class B (e).Workcover$1,609
Class B (e).Wages$82,019



 


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CBS Audit 2010.pdf