Community Benefit Statement
Name of approved Venue: HEALESVILLE RSL
Address of approved venue: 275-279 MAROONDAH HIGHWAY HEALESVILLE VIC 3777
Venue operator: HEALESVILLE RSL SUB-BRANCH INC
Licence number: V99095226
Financial year ended 30 June 2009

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; $2,800
(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; $2,500
(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; $3,000
(xi) any other philanthropic or benevolent purpose; $850
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $5,772
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. $10,125
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. $23,740
Class A (e). Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. $2,005
CLASS A – TOTAL $50,792
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. $20,901
Class B (b). Financing Costs (including principal and interest). $51,485
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. $402,079
CLASS B – TOTAL $474,465
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. $1,040
Class C (c). CBS preparation and auditing expenses to a maximum of $3,000. $600
CLASS C – TOTAL $1,640
CBS TOTAL (CLASS A + B + C) $526,896


I, Peter McPhee, 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 HEALESVILLE RSL SUB-BRANCH INC, has been audited by the suitably qualified person of Justin Brook of WHK Audit (Vic) on 21/09/2009.
I confirm that an independent auditor’s statement dated 21/09/2009 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 HEALESVILLE RSL SUB-BRANCH INC,’s compliance with the Act for the financial year ended 30 June 2009.

Declaration to be completed by the venue operator
  I, Peter Mcphee, 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.
Healesville RSL, Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Donations / Gifts / Sponsorships$2,800
Class A (a). (vii)Donations / Gifts / Sponsorships$2,500
Class A (a). (x)Donations / Gifts / Sponsorships$3,000
Class A (a). (xi)Donations / Gifts / Sponsorships$850
Class A (a). (xii)Donations / Gifts / Sponsorships$5,772
Class A (c). Entertainment Subsidy$5,159
Class A (c). Members Meal Subsidy$4,966
Class A (d).Voluntary Hours$23,740
Class A (e).Welfare Assistance$2,005
Class B (a).Outdoor Dining Area ($54,759.64 @ 38.17%)$20,901
Class B (b).ANZ Loan$50,539
Class B (b).Deep Fryers$728
Class B (b).Bluize Till System$218
Class B (e).Promotions$340
Class B (e).Personnel Costs - Annual Leave$6,016
Class B (e).Personnel Costs - Salaries & Wages (manage)$24,433
Class B (e).Gaming Expenses - Gaming Promotions$915
Class B (e).Personnel Costs - Superannuation$2,505
Class B (e).Freight and Cartage$262
Class B (e).Occupancy Costs - Security$28,576
Class B (e).Food Expenses - Super$3,838
Class B (e).Personnel Costs - Staff Training$218
Class B (e).Food Expenses - Workcover$513
Class B (e).Interest Expenses$45
Class B (e).Cleaning - Laundry$1,023
Class B (e).Bar Expenses - Beer Gas$1,035
Class B (e).Photocopier Charges$261
Class B (e).Food Expenses - Replace Crockery etc$272
Class B (e).Advertising$6,678
Class B (e).Occupancy Costs - Rates$1,366
Class B (e).Gaming Expenses - Gaming Wages$130,463
Class B (e).Permits and Licences$2,038
Class B (e).Computer Support$2,530
Class B (e).Telephone$2,842
Class B (e).Gaming Expenses$3,379
Class B (e).Occupancy Costs - Electricity$19,989
Class B (e).Personnel Costs - Salaries & Wages (Admin)$9,245
Class B (e).Postage$964
Class B (e).Bar Expenses - Bar Snacks$467
Class B (e).Gaming Expenses - Superannuation$3,715
Class B (e).Printing and Stationery$6,406
Class B (e).Bar Expenses$5,744
Class B (e).Bar Expenses - Superannuation$1,251
Class B (e).Personnel Costs - Workcover$2,292
Class B (e).QA Fees$1,737
Class B (e).Food Expenses - Dining Room Supplies$1,300
Class B (e).Bar Expenses - Bar Promotions$8,033
Class B (e).Occupancy Costs - Insurance$7,276
Class B (e).Subs$172
Class B (e).Legal$5,640
Class B (e).Cleaning - Waste Removal$2,062
Class B (e).Food Expenses - Fees & Licences$262
Class B (e).Occupancy Costs - Repairs & Maintenance$4,917
Class B (e).Bar Expenses - Salaries & Wages$20,869
Class B (e).Bar Expenses - Workcover$252
Class B (e).Cleaning - Contracts$8,631
Class B (e).Food Expenses - Kitchen Supplies$1,914
Class B (e).Personnel Costs - Staff Amenities$548
Class B (e).Occupancy Costs - Other Security Costs$3,698
Class B (e).Cleaning - Consumables$9,261
Class B (e).Gaming Expenses - Purged Tickets$143
Class B (e).Food Expenses - Wages$46,540
Class B (e).Personnel Costs - Staff Uniforms$54
Class B (e).Gaming Expenses - Workcover$563
Class B (e).Personnel Costs - Salaries & Wages (Security)$54
Class B (e).Bank Fees$1,231
Class B (e).Computer Consumables$2,017
Class B (e).Occupancy Costs - Gas$1,816
Class B (e).Gaming Expenses - Cash Collection Costs$3,182
Class B (e).Cleaning - Sanitary Costs$286
Class C (b).Volunteer expenses$1,040
Class C (c).WHK$600


 
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Healesville Audit Report.pdf