| 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; |
$15,496 |
| (ii) |
the provision of health services or care; |
$11,221 |
| (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; |
$504 |
| (vii) |
the provision of services and assistance for young people; |
$6,874 |
| (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; |
$1,840 |
| (xi) |
any other philanthropic or benevolent purpose; |
$16,904 |
| (xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$77,399 |
| Class A (b). |
The cost of providing and maintaining sporting facilities for use by club members. |
$33,219 |
| Class A (c). |
The cost of any subsidy for the provision of goods and services but excluding alcohol. |
$213,435 |
| 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. |
$201,990 |
| Class A (e). |
Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. |
$0 |
| CLASS A – TOTAL |
$578,882 |
| 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. |
$2,934,774 |
| CLASS B – TOTAL |
$2,934,774 |
| 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. |
$47,571 |
| Class C (c). |
CBS preparation and auditing expenses to a maximum of $3,000. |
$3,000 |
| CLASS C – TOTAL |
$50,571 |
| CBS TOTAL (CLASS A + B + C) |
$3,564,227 |
| I, Robert Morrison, 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 FRANKSTON RSL SUB-BRANCH INC, has been audited by the suitably qualified person of David Szepfalusy of Shepard Webster & O'Neill Audit Pty Ltd on 25/09/2015.
I confirm that an independent auditor’s statement dated 24/09/2015 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 FRANKSTON RSL SUB-BRANCH INC,’s compliance with the Act for the financial year ended 30 June 2015.
|
| Declaration to be completed by the venue operator |
I, Robert Morrison, 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.
Frankston RSL Sub Branch Inc, General Manager |
|
| Class
| Details
| Amount |
| Class A (a). (i) | Donations: Kokoda Trail students $2,535 Naranga Special School $7,683 Gifts: Memorabilia Displays $5,278 | $15,496 |
| Class A (a). (ii) | Donations: Very Special Kids $5035.00 Relay for Life $1,450.00 Conquer Cancer $200 Fight Against Melanoma $94 Peninsula Oncology $3000 SIDS & Kids $500 Beyond Blue $500 Gifts: Confectionery - hospital visitations | $11,221 |
| Class A (a). (vi) | Gifts: Christmas Gifts Nursing Home Residents | $504 |
| Class A (a). (vii) | Portsea Camp $3,126 406 Air Force Cadets $3,400 Xmas Party for Special Kids $ 300 Fundraiser Support for Sick child $48 | $6,874 |
| Class A (a). (x) | Donations: Sub sections donations $600 Pen Ex Service Women $50 2 x Wakes (members) $750 Seaford RSL (Australia Day@RSL Park) $300 Sponsorships: Digger Day $140 | $1,840 |
| Class A (a). (xi) | Donations: Frankston Council $3541 Blue Ribbon $100 CFA $100 Frankston Toy Library $50 JFamechon Fundraiser $199 Seagull Day Club $550 Connecting Skills $4,220 Mayor's Wife High Tea $79 Gifts: City Life | $16,904 |
| Class A (a). (xii) | Donations: Dandenong Baseball $150 B&S Tournament $509 ANZAC Day Football Game $700 Sponsorships: Radio Port Phillip $275 YCW $12,377 KFC $13,406 Sthn Pirates $6,038 FDBA $11,485 FPCC $7,850 Pen Strikers $3,525 LWCC $3,800 BPCC $3,200 MPNFL $350 Dandenong Baseball $400 LICC $5,200 MPCA $350 KNBC $264 LWSC $5,200 YCWNB $20 FDNA $2,200 Highett FC $100 | $77,399 |
| Class A (b). | Water Coolers - Pavilion - repairs/maintenance | $209 |
| Class A (b). | Bowls Pavilion Roof | $100 |
| Class A (b). | Bowling Greeens - Repairs | $1,368 |
| Class A (b). | Pool table maintenance | $4,660 |
| Class A (b). | Bowling Greens - Greenkeeper | $18,390 |
| Class A (b). | Bowling Green - Chemicals | $8,492 |
| Class A (c). | Vouchers - Volunteers, Community Groups | $2,407 |
| Class A (c). | Room Subsidised - RSL Related | $2,250 |
| Class A (c). | Discounted Room Hire Members | $640 |
| Class A (c). | Subsidised Meals - Nursing Homes | $1,761 |
| Class A (c). | Discounted Specials | $17,054 |
| Class A (c). | Birthday Vouchers - Members | $134,498 |
| Class A (c). | Room Subsidised - Community | $2,850 |
| Class A (c). | Subsidised Meals - Community Groups | $31,265 |
| Class A (c). | Subsidised meals - Commemorative Day | $20,710 |
| Class A (d). | 10099.5 hours @ $20 | $201,990 |
| Class B (e). | Insurances | $24,080 |
| Class B (e). | Workcover | $33,332 |
| Class B (e). | Honorariums | $6,305 |
| Class B (e). | Staff Training | $11,552 |
| Class B (e). | Rent | $780,608 |
| Class B (e). | Electricity | $64,120 |
| Class B (e). | Salaries | $1,747,290 |
| Class B (e). | Staff Uniforms | $4,485 |
| Class B (e). | Gas | $47,402 |
| Class B (e). | Telephone | $24,596 |
| Class B (e). | Conference/seminars | $10,416 |
| Class B (e). | Staff amenities | $20,045 |
| Class B (e). | Superannuation | $160,383 |
| Class B (e). | Workcover medical expenses | $160 |
| Class C (b). | Trolley | $40 |
| Class C (b). | Hampers/Gift vouchers | $453 |
| Class C (b). | Appeals costs | $587 |
| Class C (b). | Telephone | $6,442 |
| Class C (b). | Social Activities | $419 |
| Class C (b). | R&M Furniture | $177 |
| Class C (b). | Food and Beverage | $236 |
| Class C (b). | Miscellaneous | $1,016 |
| Class C (b). | Apparel | $125 |
| Class C (b). | Keys | $80 |
| Class C (b). | Engraving | $200 |
| Class C (b). | Raffle prizes | $130 |
| Class C (b). | Various Volunteer checks | $165 |
| Class C (b). | Catering | $1,220 |
| Class C (b). | Home Office/Computer | $2,528 |
| Class C (b). | Cards/flowers/wreaths | $403 |
| Class C (b). | Alterations jacket | $320 |
| Class C (b). | Trophies/Prizes | $585 |
| Class C (b). | Postage | $295 |
| Class C (b). | Travel | $29,321 |
| Class C (b). | Pressure Cleaning | $275 |
| Class C (b). | Printing and stationery | $2,444 |
| Class C (b). | JP Annual fees | $110 |
| Class C (c). | Shepard Webster & O'Neill Audit | $3,000 |