Community Benefit Statement
Name of approved Venue: WAVERLEY RSL CLUB
Address of approved venue: CNR COLEMAN PDE & GLENDALE STREET GLEN WAVERLEY VIC 3150
Venue operator: WAVERLEY RSL SUB-BRANCH INC
Licence number: V98095055
Financial year ended 30 June 2013

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; $11,738
(ii) the provision of health services or care; $120
(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; $1,201
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $1,085
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. $81,348
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. $38,210
Class A (e). Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. $27,194
CLASS A – TOTAL $160,896
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. $1,237,121
CLASS B – TOTAL $1,237,121
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. $1,772
CLASS C – TOTAL $1,772
CBS TOTAL (CLASS A + B + C) $1,399,789


I, Patricia Frances Jones, 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 WAVERLEY RSL SUB-BRANCH INC, has been audited by the suitably qualified person of MaritaJames of JMR Partners on 26/09/2013.
I confirm that an independent auditor’s statement dated 26/09/2013 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 WAVERLEY RSL SUB-BRANCH INC,’s compliance with the Act for the financial year ended 30 June 2013.

Declaration to be completed by the venue operator
  I, Patricia Frances Jones, 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.
Patricia Frances Jones, Acting General Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Donations / Gifts / Sponsorships$11,738
Class A (a). (ii)Donations / Gifts / Sponsorships$120
Class A (a). (xi)Donations / Gifts / Sponsorships$1,201
Class A (a). (xii)Donations / Gifts / Sponsorships$1,085
Class A (c). Meal Subsidy$2,520
Class A (c). Promotions - Food$14,402
Class A (c). Room Hire$3,273
Class A (c). Entertainment$13,565
Class A (c). Seniors Meals$47,588
Class A (d).Welfare, Community Support Programs$38,210
Class A (e).Newsletters$8,432
Class A (e).Welfare - Telephone$535
Class A (e).Commemorative Day Expenses$7,540
Class A (e).Welfare - Wages$7,866
Class A (e).Other Welfare and Community Expenses$2,119
Class A (e).Welfare - Superannuation$702
Class B (e).Hire,Pay TV$25,133
Class B (e).Rates$2,823
Class B (e).Couriers$204
Class B (e).Laundry$9,249
Class B (e).Kitchen Expenses$2,152
Class B (e).Marketing$5,415
Class B (e).Dining Room Expenses$1,722
Class B (e).Cleaning Expenses$28,344
Class B (e).Superannuation - Bar$7,118
Class B (e).Staff Training$905
Class B (e).Salaries & Wages - Gaming$98,398
Class B (e).Promotions - Other$15,372
Class B (e).Promotions - Food$31,578
Class B (e).Fees & Licences$1,190
Class B (e).Staff Uniforms$976
Class B (e).Superannuation - Admin$15,182
Class B (e).Security$1,979
Class B (e).Advertising$5,031
Class B (e).Superannuation - Gaming$8,853
Class B (e).Promotions - Members$3,769
Class B (e).Rubbish / Waste$8,182
Class B (e).Welfare Bus Expenses$624
Class B (e).Telephone$9,388
Class B (e).Committee Expenses$2,380
Class B (e).Staff Recruitment$648
Class B (e).Insurance$26,931
Class B (e).Printing & Stationery$13,435
Class B (e).Storage$1,635
Class B (e).Electricity and Gas$42,230
Class B (e).Interest Expense$3,302
Class B (e).Staff Amenities$2,715
Class B (e).Bar Expenses$5,549
Class B (e).Repairs & Maintenance$35,416
Class B (e).Administration Fees$1,654
Class B (e).Salaries & Wages - Maintenance$14,548
Class B (e).Conference, Seminars$54
Class B (e).Flowers$1,239
Class B (e).Membership Cards$470
Class B (e).Accounting and Audit Fees$10,100
Class B (e).Salaries & Wages - Bar$79,997
Class B (e).Postage$650
Class B (e).Rent$88,591
Class B (e).Workcover$13,108
Class B (e).Salaries & Wages - Food$318,139
Class B (e).Computer Expenses$6,555
Class B (e).Salaries and Wages - Administration / Reception$226,831
Class B (e).Workcover - Medical$336
Class B (e).Replacements - Crockery$1,608
Class B (e).MRC & Travel$2,746
Class B (e).Superannuation - Food$25,751
Class B (e).Bank Charges$8,885
Class B (e).Consulting Fees$10,037
Class B (e).Member Expenses$7,994
Class C (c).CBS Cost of Preparation and Audit$1,772


 
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23 09 13 Waverley RSL CBS 2013 Signed Audit Report.pdf