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; |
$227,840 |
(xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$33,034 |
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. |
$225,393 |
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. |
$134,797 |
Class A (e). |
Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. |
$242,167 |
CLASS A – TOTAL |
$863,231 |
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 % 37.24 |
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. |
$1,941,004 |
CLASS B – TOTAL |
$1,941,004 |
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. |
$172 |
Class C (b). |
Reimbursement of expenses reasonably incurred by volunteers. |
$4,573 |
Class C (c). |
CBS preparation and auditing expenses to a maximum of $3,000. |
$2,000 |
CLASS C – TOTAL |
$6,745 |
CBS TOTAL (CLASS A + B + C) |
$2,810,980 |
I, Erin Downie, 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 BENDIGO DISTRICT RSL SUB-BRANCH INC, has been audited by the suitably qualified person of Bradley Dowsey of Accounting & Audit Solutions Bendigo on 25/09/2024.
I confirm that an independent auditor’s statement dated 25/09/2024 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 BENDIGO DISTRICT RSL SUB-BRANCH INC,’s compliance with the Act for the financial year ended 30 June 2024.
|
Declaration to be completed by the venue operator |
X I, Martin Beekes, 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. Erin Downie, Finance Manager |
|
Class
| Details
| Amount |
Class A (a). (xi) | Commemorative Day Expenses $47,931, Death notices $3,951, Support other Sub-Branches $18358, Bendigo Military Museum Expenses $147,439, 309 Army Cadets Unit $3,665, 8th 7th Battalion, Royal Victoria Regiment $1,000, 410 Squadron Aust Airforce Cadets $1000, Australian Navy Cadets $1000, Bendigo RSL Eaglehawk Edinburgh Shield $500, Legacy Australia $100, Black Dog Ride $100, Cancer Council Victoria $1,750, $Emerg Solutions Pty Ltd $545, Pedalling for Hope $500 | $227,840 |
Class A (a). (xii) | Bendigo Agricultural Show Society $550, Bendigo City Football Club Inc. $1250, Bendigo Cricket Club Inc $2500, Bendigo Tennis Club Inc. $5000, Football Victoria $2000, Floyd Jacobs $1000, Golden City Soccer Inc $4000, Castlemaine & Kyneton Rifle Clubs $1000, Royal Victoria Regiment Association $500, Neangar Park Gold Club Inc $909, Shanahan Maxi $1000, Sandhurst Cricket Club Inc $6000, Youth of Tomorrow $25 | $33,034 |
Class B (e). | Accounting fees | $20,981 |
Class B (e). | Advertising / Marketing | $37,840 |
Class B (e). | Cleaning consumables | $9,787 |
Class B (e). | Cleaning contract | $42,748 |
Class B (e). | Computer consumables/repairs & support | $31,347 |
Class B (e). | Electricity | $52,504 |
Class B (e). | Flowers/decorations | $29 |
Class B (e). | Freight | $3,612 |
Class B (e). | Gas | $6,058 |
Class B (e). | Insurance | $26,566 |
Class B (e). | Merchant fees | $8,083 |
Class B (e). | Pay TV | $17,376 |
Class B (e). | Pest control | $2,250 |
Class B (e). | Postage | $1,180 |
Class B (e). | Printing & Stationery | $5,538 |
Class B (e). | Rates | $10,100 |
Class B (e). | Rent | $410,717 |
Class B (e). | Repairs & Maintenance | $30,541 |
Class B (e). | Rubbish removal / sanitary costs | $10,636 |
Class B (e). | Security | $43,000 |
Class B (e). | Subscriptions | $1,709 |
Class B (e). | Telephone | $8,449 |
Class B (e). | Payroll services | $7,422 |
Class B (e). | Wages | $922,702 |
Class B (e). | Superannuation | $118,563 |
Class B (e). | Annual Leave | $6,043 |
Class B (e). | Staff meals/amentities/uniforms | $42,169 |
Class B (e). | League Support Fee | $63,052 |
Class A (c). | Subsidised Meals | $184,269 |
Class A (c). | Subsidised Room Hire | $28,043 |
Class A (c). | Subsidised Entertainment | $352 |
Class A (c). | Birthday - Service members | $12,729 |
Class A (d). | Volunteer hours for Heritage & Commemorations - 5709 hours @ $29 | $114,180 |
Class A (d). | Volunteer hourse for BDRSL Complex - 33 hours @ $20 | $660 |
Class A (d). | RSL Sheds | $13,105 |
Class A (d). | Other W&C Haircuts | $5,759 |
Class A (d). | Central Victorian Veterans | $1,093 |
Class A (e). | Veteran home maintenance | $476 |
Class A (e). | Welfare assistance | $4,269 |
Class A (e). | Welfare and Charitable wages | $122,319 |
Class A (e). | Welfare and Charitable Super | $24,389 |
Class A (e). | Welfare and Charitable Annual Leave | $4,674 |
Class A (e). | Volunteer hours for administration and management as per volunteer records @ @0 per hour = 2012 hours | $40,240 |
Class A (e). | Volunteer hours - Please refer to volunteer records kept - Appeals hours 1037 @ $20 per hour | $20,740 |
Class A (e). | Volunteer hours for Veteran support - 1253 hours @ $20 | $25,060 |
Class C (a). | Your Play Hampers | $172 |
Class C (b). | Volunteer expenses | $4,573 |
Class C (c). | CBS audit costs | $2,000 |