Community Benefit Statement
Name of approved Venue: SUNSHINE RSL
Address of approved venue: 99 DICKSON STREET SUNSHINE 3020
Venue operator: SUNSHINE RSL SUB-BRANCH INC
Licence number: V99095256
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; $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; $0
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $2,405
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $9,729
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $14,660
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. $0
Class A (e). Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. $49,120
CLASS A – TOTAL $75,914
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. $339,707
CLASS B – TOTAL $339,707
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. $11,589
Class C (c). CBS preparation and auditing expenses to a maximum of $3,000. $500
CLASS C – TOTAL $12,089
CBS TOTAL (CLASS A + B + C) $427,710


I, Clyde D Hillier, 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 SUNSHINE RSL SUB-BRANCH INC, has been audited by the suitably qualified person of Andrew Townsend of Miles Townsend Chartered Accountants on 28/09/2009.
I confirm that an independent auditor’s statement dated 22/09/2009 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 SUNSHINE 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, Clyde D Hillier, 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.
Clyde D Hillier, Accountant
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (xii)Local Community Groups$2,405
Class A (b).Sunshine RSL Bowling Club$9,729
Class A (c). Members Benefits - Goods and Services NO ALCOHOL$14,660
Class A (e).Volunteer Hours for Welfare$49,120
Class B (e).Conference/Seminar Costs$49
Class B (e).Bar Expenses - Workcover$420
Class B (e).Fees & Licences$76
Class B (e).Medical Expenses$43
Class B (e).Wages$15,247
Class B (e).Employee Amenities$1,403
Class B (e).Rubbish/Waste Removal$1,829
Class B (e).Uniforms$249
Class B (e).Bar Expenses - Bar Supplies$553
Class B (e).Annual Leave paid$11,026
Class B (e).Motor Vehicle Expenses$50
Class B (e).Travel, Accomm & Conference$1,888
Class B (e).Gaming Expenses - Salaries & Wages$85,907
Class B (e).Bar Expenses - Cash Variances$99
Class B (e).Birthday Expenses$835
Class B (e).Capitation Fees$3,232
Class B (e).Bar Expenses - Bar Snacks$513
Class B (e).Digger Bear$68
Class B (e).Consulting Fees$4,877
Class B (e).Repairs & Maintenance$9,419
Class B (e).QA Fees$445
Class B (e).Gas$975
Class B (e).Bar Expenses - Bar Till Variance$128
Class B (e).Salary & Wages$28,917
Class B (e).Other$15
Class B (e).Mgt/President Expenses$145
Class B (e).Committee Members expenses$112
Class B (e).Signage - General Club$32
Class B (e).Freight & Cartage$47
Class B (e).Computer Support$590
Class B (e).Rent$46,914
Class B (e).Quality Assurance Program$530
Class B (e).Bar Expenses - Liquor Licence$11
Class B (e).Promotions - Members$177
Class B (e).Licenses & Permits$767
Class B (e).Merchandise$229
Class B (e).Bar Snacks - Cost$401
Class B (e).Gaming Expenses - Staff Training$391
Class B (e).Interest - Anzac House Loans$1,208
Class B (e).Bar Expenses - Salaries & Wages$20,690
Class B (e).Flowers & Decoration$117
Class B (e).Security$7,209
Class B (e).Accounting/Bookkeeping Fees$3,202
Class B (e).Bar Expenses - Repairs & Maintenance$192
Class B (e).LSBA Costs$21
Class B (e).Bar Expenses - Electricity$2,210
Class B (e).Gaming Expenses - Electricity$4,420
Class B (e).Donations -CUB WOM$250
Class B (e).Computer Consumables & Repairs$184
Class B (e).Audit Fees$1,087
Class B (e).Electricity$8,621
Class B (e).Subscriptions$2,675
Class B (e).Gaming Expenses - Superannuation$8,511
Class B (e).Gaming Expenses - Cash Collection Costs$3,448
Class B (e).Members Expenses$89
Class B (e).Delegate Travel$18
Class B (e).Bands & Artists$7,658
Class B (e).Superannuation$4,469
Class B (e).Permits & Licence Fees$251
Class B (e).Staff Amenities$1,031
Class B (e).Advertising$925
Class B (e).Photocopier Charges$85
Class B (e).Bank Charges$303
Class B (e).Printing, Stationery & Postage$2,239
Class B (e).Telephone$3,349
Class B (e).Workcover$867
Class B (e).Staff Uniforms$477
Class B (e).Bar Expenses - Beer Gas$990
Class B (e).Bar Expenses - Superannuation$2,139
Class B (e).Bar Expenses - Bar Expenses$91
Class B (e).Gaming Expenses - Workcover$1,679
Class B (e).Entertainment$6,699
Class B (e).Cab Charge$68
Class B (e).Raffles$1,854
Class B (e).Rates & Taxes$1,745
Class B (e).Community Benefit$88
Class B (e).Cleaning Expenses$11,515
Class B (e).Insurance$7,973
Class B (e).Membership Cards$449
Class C (b).Reimbursement/Expenses for Volunteers$11,589
Class C (c).Auditing$500


 
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SunshineRSLCBSinfo.pdf