| 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; |
$2,735 |
| (ii) |
the provision of health services or care; |
$7,546 |
| (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; |
$9,190 |
| (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; |
$900 |
| (xi) |
any other philanthropic or benevolent purpose; |
$16,655 |
| (xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$212,734 |
| Class A (b). |
The cost of providing and maintaining sporting facilities for use by club members. |
$5,363 |
| Class A (c). |
The cost of any subsidy for the provision of goods and services but excluding alcohol. |
$255,217 |
| 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. |
$230,494 |
| 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 |
$740,834 |
| 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. |
$3,164,321 |
| CLASS B – TOTAL |
$3,164,321 |
| 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. |
$3,000 |
| CLASS C – TOTAL |
$3,000 |
| CBS TOTAL (CLASS A + B + C) |
$3,908,155 |
| 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 A Szepfalusy of Shepard Webster & O'Neill Audit Pty Ltd on 22/09/2017.
I confirm that an independent auditor’s statement dated 22/09/2017 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 2017.
|
| 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 $150 Oral History Gifts $2303 Memorabilia $ 10 Langwarrin P.S. $ 272 VCAL Chisolm | $2,735 |
| Class A (a). (ii) | Donations Gifts $ 25 Cancer Council $928 Lollies $ 368 SID & Kids $ 50 MND $5000 VSK $ 500 Beyond Blue $ 25 Lymphona $ 200 Walk For Dementia $ 200 Dyslexia Forum $ 250 DVA Health Week | $7,546 |
| Class A (a). (vii) | Donations Gifts $ 20 Wallara $34 Portsea Camp Kids $3500 Army Cadets $3500 Air Force Cadets $2136 Portsea Camp Kids | $9,190 |
| Class A (a). (x) | Donations Gifts $100 YVC $300 G.Tempest $500 VVA | $900 |
| Class A (a). (xi) | Donations $ 35 Women Connect $ 50 Police Blue Ribbon $ 528 Lollies $ 2800 Kokoda Trail $ 9873 Sages Cottage $ 3269 Wallara $ 50 Blue Ribbon $ 50 Seagulls Day Club | $16,655 |
| Class A (a). (xii) | Donations Sponsorships $110,000 Belvedere Bowls $ 1350 Darts Teams $ 118 Rovers U17 $ 50 Dog Obedience $ 380 Radio Pt Phillip $ 300 Xmas Party for Special Kids $ 500 ANZAC Day Game $ 350 MPCA $ 400 F'ston CC $ 11060 Agestrong $ 350 D'nong Baseball$ 200 Vic Cricket $ 500 Diggers Day $ 200 Sthn Rugby $ 250 ANZAC Day Medals $ 400 Pen Waves $ 2000 Belvedere Bowls $ 14194 YCW $ 14340 Karingal FC $ 7200 Sthn Pirates $ 12837 FDBA $ 7205 FDNA $ 8850 FPCC $ 625 Karingal FNB $ 5050 LICC $ 3300 BPCC $ 3250 Pen Strikers $ 6300 LWCC $ 1175 F'ston FC | $212,734 |
| Class A (b). | Billiards & Snooker room - screws/filler | $12 |
| Class A (b). | Bowls Pavilion - lock and escape lever | $249 |
| Class A (b). | Pool table - regular maintenance | $5,070 |
| Class A (b). | Pavillion BBQ - repairs | $32 |
| Class A (c). | Subsidised Room Hire (discounted) | $760 |
| Class A (c). | Subsidised Room Hire - donated | $9,700 |
| Class A (c). | Birthday Vouchers | $150,446 |
| Class A (c). | Subsidised Meals | $47,812 |
| Class A (c). | Vouchers | $2,959 |
| Class A (c). | Volunteer Awards | $50 |
| Class A (c). | Commemorative Day Expenses | $26,535 |
| Class A (c). | Daily Specials | $16,955 |
| Class A (d). | Funeral assistance | $4,320 |
| Class A (d). | Hospital visitations | $11,880 |
| Class A (d). | Memorabilia | $33,740 |
| Class A (d). | Bingo Volunteers | $11,360 |
| Class A (d). | Welfare | $112,218 |
| Class A (d). | Appeals | $39,730 |
| Class A (d). | Veterans Centre | $17,246 |
| Class B (e). | Workcover Insurance | $48,833 |
| Class B (e). | wages | $1,855,061 |
| Class B (e). | Committee Member expenses reimbursed | $21,071 |
| Class B (e). | Staff Training | $17,552 |
| Class B (e). | Conference/seminar expenses | $7,839 |
| Class B (e). | Electricity | $72,147 |
| Class B (e). | Superannuation | $174,123 |
| Class B (e). | Staff Uniforms | $3,449 |
| Class B (e). | Volunteer expenses reimbursed | $4,526 |
| Class B (e). | Insurance | $23,392 |
| Class B (e). | Workcover Medical expenses | $3,200 |
| Class B (e). | Gas | $59,430 |
| Class B (e). | Telephone | $19,856 |
| Class B (e). | Honorariums | $14,142 |
| Class B (e). | Rent | $817,938 |
| Class B (e). | Staff Amenities | $21,762 |
| Class C (c). | Shepard Webster & O'Neill | $3,000 |