| 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; |
$5,400 |
| (ii) |
the provision of health services or care; |
$4,172 |
| (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; |
$1,365 |
| (vii) |
the provision of services and assistance for young people; |
$1,286 |
| (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; |
$3,357 |
| (xi) |
any other philanthropic or benevolent purpose; |
$13,323 |
| (xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$7,812 |
| 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. |
$35,243 |
| 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. |
$6,110 |
| Class A (e). |
Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. |
$51,055 |
| CLASS A – TOTAL |
$129,123 |
| 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. |
$606,571 |
| CLASS B – TOTAL |
$606,571 |
| 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. |
$1,500 |
| CLASS C – TOTAL |
$1,500 |
| CBS TOTAL (CLASS A + B + C) |
$737,194 |
| 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 KYNETON RSL SUB-BRANCH INC, has been audited by the suitably qualified person of Andrew Frewin Stewart of AFS Charted Accountants on 21/09/2020.
I confirm that an independent auditor’s statement dated 14/09/2020 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 KYNETON RSL SUB-BRANCH INC,’s compliance with the Act for the financial year ended 30 June 2020.
|
| Declaration to be completed by the venue operator |
I, Erin Downie, 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.
Rebecca Hemphill, Bookkeeper |
|
| Class
| Details
| Amount |
| Class A (a). (i) | Sacred Heart College $1,000 Braemar College $2,000 Kyneton High School $600 Kyneton Primary School $500 Our Lady of Rosary $500 Trentham Primary School $200 Tylden Primary School $200 Malmsbury Primary School $200 Redesdale Primary School $200 | $5,400 |
| Class A (a). (ii) | Sir Edward Dunlop Medical Research $500 St Johns Ambulance Australia (Vic) Pty Ltd $2,310 Australian Red Cross $1,245 Breakfast for Boobs - Breast cancer fundraiser $100 Hospital packs for xmas $16 | $4,172 |
| Class A (a). (vi) | Pat Lakey - local veteran garden maintenance $1,365 | $1,365 |
| Class A (a). (vii) | Portsea camp fees $1,260 Portsea camp travel fees $26 | $1,286 |
| Class A (a). (x) | Volunteer hours selling poppies x $15 per hour = 168 hrs $2,520 Rememberance Day Programs $106 Appeals Officer - 48.75 hrs = $731 | $3,357 |
| Class A (a). (xi) | Kyneton Lions Club $500 Lauriston Community Hall $2,000 Rural Aid Australia $774 Kyneton Agricultural Society $500 Kyneton Daffodil Arts Festival $1,200 Kyneton Senior Citizens $1,500 Kyneton Historical Society $750 Kyneton Connect $2,000 Kyneton Anglican Parish $1,000 430 Sqn AAFC $1,000 Watsonia Pipes and Drums $179 Kyneton Horticultural Society $600 Police Grey Light donation $100 Stinson Memorial Committee $750 St Pauls BBQ $159 National Pens $195 Sunbury Macedon Ranges Trophies - Engraving for awards night $15 Zonta donation $100 | $13,323 |
| Class A (a). (xii) | Kyneton Football/Netball Club $2,513 Kyneton Golf/Bowling Club $3,000 Kyneton Country Basketball League $660 Macedon Ranges Shire Council $439 Kyneton Womens Football Club $50 Golf/Bowlers donation $100 Kyneton Community & Learning Centre $1,000 Kyneton Marist Brothers Old Boys $50 | $7,812 |
| Class A (c). | Subsidised Meals | $14,273 |
| Class A (c). | Room Hire | $20,970 |
| Class A (d). | Volunteer hours for commemorative services at cenotaph & local schools @ $20 per hour | $6,110 |
| Class A (e). | Volunteer hours at welfare & pension office assisting veterans pensions, hospital & nursing home visits | $8,843 |
| Class A (e). | Volunteer hours for administration & management as per volunteer records | $42,212 |
| Class B (e). | Staff Uniforms | $694 |
| Class B (e). | Electricity | $16,867 |
| Class B (e). | Gas | $3,304 |
| Class B (e). | Insurance | $9,405 |
| Class B (e). | Rent - BPF | $91,178 |
| Class B (e). | Repairs & Maintenance | $10,595 |
| Class B (e). | Security | $5,517 |
| Class B (e). | Cleaning consumables | $3,583 |
| Class B (e). | Cleaning contract | $14,828 |
| Class B (e). | Rubbish | $3,288 |
| Class B (e). | Internet & Support | $1,293 |
| Class B (e). | Telephone | $3,567 |
| Class B (e). | Pay TV | $6,278 |
| Class B (e). | Workcover | $3,906 |
| Class B (e). | Wages | $382,943 |
| Class B (e). | Superannuation | $28,771 |
| Class B (e). | Postage | $362 |
| Class B (e). | Photocopier Expenses | $467 |
| Class B (e). | Printing | $2,507 |
| Class B (e). | Accounting fees | $17,218 |
| Class C (c). | CBS preparation | $1,500 |