Community Benefit Statement
Name of approved Venue: DANDENONG RSL
Address of approved venue: 44 - 50 CLOW STREET DANDENONG VIC 3175
Venue operator: DANDENONG CRANBOURNE RSL SUB-BRANCH INC
Licence number: V98095067
Financial year ended 30 June 2014

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; $8,400
(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; $5,970
(xi) any other philanthropic or benevolent purpose; $8,338
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $4,545
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. $151,509
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. $8,560
Class A (e). Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. $16,162
CLASS A – TOTAL $203,484
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. $173,290
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. $772,580
CLASS B – TOTAL $945,870
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. $1,663
Class C (c). CBS preparation and auditing expenses to a maximum of $3,000. $700
CLASS C – TOTAL $2,363
CBS TOTAL (CLASS A + B + C) $1,151,717


I, Gregory David Betros, 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 DANDENONG CRANBOURNE RSL SUB-BRANCH INC, has been audited by the suitably qualified person of Marita James of JMR Partners on 23/09/2014.
I confirm that an independent auditor’s statement dated 23/09/2014 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 DANDENONG CRANBOURNE RSL SUB-BRANCH INC,’s compliance with the Act for the financial year ended 30 June 2014.

Declaration to be completed by the venue operator
  I, Gregory David Betros, 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.
Gregory David Betros, General Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Donations / Gifts / Sponsorships$8,400
Class A (a). (x)Donations / Gifts / Sponsorships$5,970
Class A (a). (xi)Donations / Gifts / Sponsorships$8,338
Class A (a). (xii)Donations / Gifts / Sponsorships$4,545
Class A (c). Room Hire$39,875
Class A (c). Day Club Subsidy$13,285
Class A (c). Entertainment Subsidy$76,116
Class A (c). Senior Members Meal Subsidy$22,233
Class A (d).Volunteer Hours$8,560
Class A (e).Commemorative Day Expenses$16,162
Class B (a).Gate System$5,769
Class B (a).Carpet$7,596
Class B (a).Palm Lounge$62,392
Class B (a).Function Room$54,397
Class B (a).Airconditioning - Members$18,529
Class B (a).Airconditioning - Function$21,846
Class B (a).Dance Floor$2,761
Class B (e).Dining Room Supplies$950
Class B (e).Memorabilia$8
Class B (e).Sanitary Costs$453
Class B (e).Cleaning Consumables$7,564
Class B (e).Repairs & Maintenance - Plant & Equipment$9,495
Class B (e).Rubbish/Waste Removal$4,896
Class B (e).Workcover$12,032
Class B (e).Merchant Fees$488
Class B (e).Promotions - Food$4,392
Class B (e).Security Costs$4,094
Class B (e).Promotions - Members$8,375
Class B (e).Salary & Wages - Management$50,061
Class B (e).Audit Fees$3,896
Class B (e).Superannuation - Food$14,709
Class B (e).Salary & Wages - Maintenance$13,642
Class B (e).Permits, Subs & Licence Fees$904
Class B (e).Postage$1,777
Class B (e).Consulting Fees$402
Class B (e).Committee Drinks$151
Class B (e).Storage$2,521
Class B (e).Staff Amenities$4,309
Class B (e).Superannuation - Admin$16,749
Class B (e).Bar Expenses$2,327
Class B (e).External Workers$1,441
Class B (e).Telephone$4,665
Class B (e).Welfare Vehicle Running Costs$399
Class B (e).Superannuation - Bar$7,478
Class B (e).Advertising$3,511
Class B (e).Promotions - Other$5,220
Class B (e).Staff Recruitment$310
Class B (e).Salary & Wages - Bar$73,180
Class B (e).Rates & Taxes$3,480
Class B (e).Repairs & Maintenance - Building$3,438
Class B (e).Gas$3,096
Class B (e).Pest Control$437
Class B (e).Death Notices$341
Class B (e).Flower & Decorations$887
Class B (e).Promotions - Bar$481
Class B (e).Collection Costs$3,860
Class B (e).Computer Support$6,087
Class B (e).Kids Christmas Party$3,289
Class B (e).Salary & Wages - Gaming$114,328
Class B (e).Superannuation - Gaming$12,301
Class B (e).Salary & Wages - Food$160,075
Class B (e).Insurance$7,589
Class B (e).Electricity$23,430
Class B (e).Salary & Wages - Security$7,426
Class B (e).Bank Fees$907
Class B (e).Repairs & Maintenance - Grounds$3,708
Class B (e).Motor Running Costs$5,248
Class B (e).Security Contracts$24,091
Class B (e).Replacement Crockery & Cutlery$1,298
Class B (e).Legal Fees$2,479
Class B (e).Birthday Expenses$286
Class B (e).Membership Cards$108
Class B (e).Staff Training$1,928
Class B (e).Photocopier Charges$3,128
Class B (e).Hire of Plant & Equipment$2,822
Class B (e).Member Expenses$1,304
Class B (e).President Expenses$1,411
Class B (e).Salary & Wages - Admin$40,881
Class B (e).OHS Costs$137
Class B (e).Bar Gas$2,813
Class B (e).Liquor Licence$161
Class B (e).Conference/Seminar Costs$1,453
Class B (e).Marketing$58
Class B (e).Bus Tours$176
Class B (e).Printing & Stationery$4,778
Class B (e).Fee & Licences$146
Class B (e).Laundry$4,846
Class B (e).Bar Snacks$425
Class B (e).Staff Uniforms$1,340
Class B (e).Computer Consumables$224
Class B (e).Kitchen Supplies$4,458
Class B (e).Workcover Medical Expenses$29
Class B (e).Superannuation - Welfare$913
Class B (e).Committee Member Expenses$1,177
Class B (e).Cleaning Contract$25,437
Class B (e).Salary & Wages - Reception$11,902
Class B (e).Entertainment$1,408
Class B (e).Freight & Cartage$81
Class B (e).Salary & Wages - Welfare$9,871
Class B (e).Maintenance of Memorials$204
Class C (b).Volunteer Expenses$1,663
Class C (c).JMR Partners$700


 
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25 09 13 DCRSL Dandenong CBS Audit Report.pdf