| 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; |
$9,090 |
| (ii) |
the provision of health services or care; |
$2,278 |
| (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; |
$4,050 |
| (vii) |
the provision of services and assistance for young people; |
$3,651 |
| (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; |
$993 |
| (xi) |
any other philanthropic or benevolent purpose; |
$3,304 |
| (xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$2,455 |
| Class A (b). |
The cost of providing and maintaining sporting facilities for use by club members. |
$2,800 |
| Class A (c). |
The cost of any subsidy for the provision of goods and services but excluding alcohol. |
$132,729 |
| 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. |
$98,390 |
| Class A (e). |
Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. |
$24,600 |
| CLASS A – TOTAL |
$284,340 |
| 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. |
$3,104 |
| Class B (e). |
Operating costs. |
$226,596 |
| CLASS B – TOTAL |
$229,700 |
| 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. |
$1,357 |
| Class C (c). |
CBS preparation and auditing expenses to a maximum of $3,000. |
$880 |
| CLASS C – TOTAL |
$2,237 |
| CBS TOTAL (CLASS A + B + C) |
$516,277 |
| I, Peter Dodds, 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 KEILOR EAST RSL SUB-BRANCH INC, has been audited by the suitably qualified person of Sripathy Sarma of LBW Chartered Accountants on 27/09/2010.
I confirm that an independent auditor’s statement dated 13/09/2010 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 KEILOR EAST RSL 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, Peter G. Dodds, 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.
Peter G Dodds,, President |
|
| Class
| Details
| Amount |
| Class A (a). (i) | Local shool scholarships. local school bursaries, donations, ANZAC Day Ceremony school expenses | $9,090 |
| Class A (a). (ii) | Donations to Weary Dunlop, Breast & Prostate Cancer funds, Royal Children Hospital and Big Morning Tea cancer research fund | $2,278 |
| Class A (a). (vi) | Aged Movie Program, Donations to Legacy, Flowers for funerals, Death notices | $4,050 |
| Class A (a). (vii) | Donation to Very Special Kids, Swimming Sports, Wheel Chair purchase, Toys for underprivlaged children, Walker purchase, sponsorship for Portsea Camp. | $3,651 |
| Class A (a). (x) | Cost of Welfare Officer's telephone | $993 |
| Class A (a). (xi) | Donation to Neighbourhood watch, Moonee Valley Brass Band, Melbourne Pipe band, Guide dogs, Helping Hands Association, Royal Victorian Regiment Reserve Forces day, Brunswick church & Memorials | $3,304 |
| Class A (a). (xii) | Donations to RSL Bowls tournament, Gold Section, Bowls Club, Clifton Park Bowls club, Sponsorship of St Bernards Gift race, | $2,455 |
| Class A (b). | Reclothing of Billirard tables x 2 and new Competition balls | $2,800 |
| Class A (c). | Xmas in July Nursing Homes expenses | $2,207 |
| Class A (c). | Subsidised bus trip expenses for Seniors, Veterans & Members | $7,006 |
| Class A (c). | Birthday subsidies for veterans | $7,032 |
| Class A (c). | BBQ expenses for Australia Day Community | $360 |
| Class A (c). | ANZAC Day Dawn Service | $2,851 |
| Class A (c). | Smas in July expenses aged community | $770 |
| Class A (c). | Children's Christmas Party expenses | $20,902 |
| Class A (c). | Milk, tea coffee for veterans and seniors | $1,391 |
| Class A (c). | Sausage Sizzle fundraiser | $676 |
| Class A (c). | Function room hire foregone by community groups | $60,465 |
| Class A (c). | Community service school kids | $431 |
| Class A (c). | Vietnam Veterans Day ceremonies | $2,837 |
| Class A (c). | Meal subsidies for members, seniors and veterans | $1,583 |
| Class A (c). | Cost of daily newspapers for seniors, veterans and members | $1,534 |
| Class A (c). | Wake subsidies for members funerals | $1,840 |
| Class A (c). | Subsidised costs for Morning Melodies | $11,314 |
| Class A (c). | Remembrance Day Ceremonies | $1,678 |
| Class A (c). | ANZAC Day March | $4,245 |
| Class A (c). | Christmas Luncheon exp Nursing Homes | $2,503 |
| Class A (c). | Christmas Luncheon Aged Comunity | $874 |
| Class A (c). | Food & soft drink for cub meeting | $230 |
| Class A (d). | Volunteer sevices provided by members 2909 hours | $58,180 |
| Class A (d). | Volunteer service provided by members 2010.50 hours | $40,210 |
| Class A (e). | Voluteer welfare office 262 hours | $5,240 |
| Class A (e). | Volunteer welfare officer 968 hours | $19,360 |
| Class B (d). | new external blinds | $3,104 |
| Class B (e). | Superannuation 30.28% | $10,830 |
| Class B (e). | Computer costs 30.28% | $3,161 |
| Class B (e). | Workcover 30.28% | $2,743 |
| Class B (e). | Electricity 30.28% | $14,656 |
| Class B (e). | Honoraria 30.28% | $1,363 |
| Class B (e). | Rent 30.28% | $43,967 |
| Class B (e). | Stationery 30.28% | $2,742 |
| Class B (e). | Insurance 30.28% | $4,538 |
| Class B (e). | Water rates 30.28% | $780 |
| Class B (e). | Wages 30.28% | $124,531 |
| Class B (e). | Postage 30.28% | $1,032 |
| Class B (e). | Telephone 30.28% | $1,708 |
| Class B (e). | Gas 30.28% | $932 |
| Class B (e). | Newsletter expenses 30.28% | $695 |
| Class B (e). | Cleaning 30.28% | $12,918 |
| Class C (b). | Volunteer expenses uniforms sandwiches | $1,357 |
| Class C (c). | Auditors costs | $880 |