| 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; |
$15,545 |
| (ii) |
the provision of health services or care; |
$1,000 |
| (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; |
$11,500 |
| (xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$57,430 |
| 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. |
$492,396 |
| 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. |
$45,582 |
| Class A (e). |
Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. |
$324,500 |
| CLASS A – TOTAL |
$947,953 |
| 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 % 34.36 |
| 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. |
$1,463,534 |
| CLASS B – TOTAL |
$1,463,534 |
| 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. |
$660 |
| CLASS C – TOTAL |
$660 |
| CBS TOTAL (CLASS A + B + C) |
$2,412,147 |
| I, Glenn Sanders, 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 BENTLEIGH RSL SUB-BRANCH INC, has been audited by the suitably qualified person of Michael Shulman of Stannards Accountants and Advisors on 31/08/2023.
I confirm that an independent auditor’s statement dated 06/09/2023 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 BENTLEIGH RSL SUB-BRANCH INC,’s compliance with the Act for the financial year ended 30 June 2023.
|
| Declaration to be completed by the venue operator |
I, Glenn Sanders, 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.
Glenn Sanders, General Manager |
|
| Class
| Details
| Amount |
| Class A (a). (i) | Donations to Schools for education purpose | $15,545 |
| Class A (a). (ii) | Donations to Brain Cancer Foundation | $1,000 |
| Class A (a). (xi) | Donations to 302 Army Cadets Unit | $11,500 |
| Class A (a). (xii) | Sponsorships to local sporting groups - cricket, Auskick, Football, Tennis, Bowls, Boxing, Baseball, Netball, Little Athletics. Donations of Vouchers to local sporting clubs | $57,430 |
| Class B (e). | Advertising | $13,165 |
| Class B (e). | Cleaning Consumables | $16,450 |
| Class B (e). | Cleaning Contract | $35,345 |
| Class B (e). | Committee Honorariums | $5,727 |
| Class B (e). | Computer Support | $15,589 |
| Class B (e). | Consultancy Fees | $17,114 |
| Class B (e). | Electricity | $29,335 |
| Class B (e). | Gas | $10,913 |
| Class B (e). | Insurance | $22,374 |
| Class B (e). | Pest Control | $975 |
| Class B (e). | Postage | $2,127 |
| Class B (e). | Printing | $6,312 |
| Class B (e). | Rates | $5,795 |
| Class B (e). | Rent | $242,822 |
| Class B (e). | Repairs and Maintenance | $31,413 |
| Class B (e). | Rubbish Collection | $6,197 |
| Class B (e). | Sanity Costs | $5,131 |
| Class B (e). | Security Contracts | $54,998 |
| Class B (e). | Staff Amenities | $26,651 |
| Class B (e). | Staff Uniforms | $5,167 |
| Class B (e). | Telephone | $4,432 |
| Class B (e). | Wages | $816,049 |
| Class B (e). | Superannuation | $85,198 |
| Class B (e). | Work Cover | $4,258 |
| Class A (c). | Friday Night Suppers | $23,932 |
| Class A (c). | Members Food Discounts | $247,443 |
| Class A (c). | Members Discounts Soft Drinks | $110,613 |
| Class A (c). | Exercise Classes | $7,977 |
| Class A (c). | Death Notices | $341 |
| Class A (c). | Welfare Car Expenses | $3,835 |
| Class A (c). | Subsidised Room Hire | $13,645 |
| Class A (c). | Entertainment | $475 |
| Class A (c). | Tea and Coffee | $8,961 |
| Class A (c). | Seniors meals discount | $45,985 |
| Class A (c). | Bus Trips | $2,929 |
| Class A (c). | Food Hampers | $2,462 |
| Class A (c). | Police Check for Volunteers | $36 |
| Class A (c). | Lunch provided to Volunteers | $4,376 |
| Class A (c). | Commemorative Day Services | $19,386 |
| Class A (d). | Administration and Management 25hrs | $500 |
| Class A (d). | Appeals Volunteers 808.42hrs | $12,126 |
| Class A (d). | Community Support Activities 722.16 hours | $14,443 |
| Class A (d). | Heritage and Commemorations 245hrs | $4,900 |
| Class A (d). | Veteran Support 680.61hrs | $13,612 |
| Class A (e). | Exercise Classes Veterans | $4,633 |
| Class A (e). | Death Notices Veterans | $4,482 |
| Class A (e). | Welfare Office Utility Costs Veterans | $9,486 |
| Class A (e). | Welfare Car Expenses Veterans | $2,065 |
| Class A (e). | Newsletter Expenses Veterans | $4,474 |
| Class A (e). | Printing and Stationery Veterans | $222 |
| Class A (e). | Subsidised Room Hire Veterans | $2,127 |
| Class A (e). | Subsidised Entertainment Veterans | $500 |
| Class A (e). | Subsidised Seniors Meals Veterans | $24,761 |
| Class A (e). | Friday Night Suppers Veterans | $12,886 |
| Class A (e). | Tea and Coffee Veterans | $2,845 |
| Class A (e). | Welfare Office Telephone Costs Veterans | $1,136 |
| Class A (e). | Bus Trips Veterans | $772 |
| Class A (e). | Home Maintenance Veterans | $4,124 |
| Class A (e). | Veterans Luncheon | $11,839 |
| Class A (e). | Food Vouchers, Gifts, Flowers Veterans | $1,000 |
| Class A (e). | CabCharge Taxi Vouchers Veterans | $3,559 |
| Class A (e). | Computer Training Veterans | $3,282 |
| Class A (e). | Maintenance of Mobility Aids Veterans | $2,352 |
| Class A (e). | Health Monitoring Fees Mepacs Veterans | $812 |
| Class A (e). | Fridge Purchase for Veteran | $373 |
| Class A (e). | Welfare Support Wages | $205,881 |
| Class A (e). | Welfare Support Superannuation | $19,986 |
| Class A (e). | Welfare Support Workcover | $905 |
| Class C (c). | Stannards Accountants and Advisors | $660 |