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 2015

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; $1,000
(ii) the provision of health services or care; $500
(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; $172
(vii) the provision of services and assistance for young people; $2,200
(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; $2,928
(xi) any other philanthropic or benevolent purpose; $1,988
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $2,990
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. $154,623
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. $10,925
Class A (e). Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. $21,306
CLASS A – TOTAL $198,632
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. $113,128
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. $794,501
CLASS B – TOTAL $907,629
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. $1,408
Class C (c). CBS preparation and auditing expenses to a maximum of $3,000. $0
CLASS C – TOTAL $1,408
CBS TOTAL (CLASS A + B + C) $1,107,669


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 Graeme Day of M V Anderson & Co on 22/09/2015.
I confirm that an independent auditor’s statement dated 22/09/2015 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 2015.

Declaration to be completed by the venue operator
  I, Gregory 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.
Dandenong Cranbourne RSL Sub Branch Inc, General Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Donations / Gifts / Sponsorships$1,000
Class A (a). (ii)Donations / Gifts / Sponsorships$500
Class A (a). (vi)Donations / Gifts / Sponsorships$172
Class A (a). (vii)Donations / Gifts / Sponsorships$2,200
Class A (a). (x)Donations / Gifts / Sponsorships$2,928
Class A (a). (xi)Donations / Gifts / Sponsorships$1,988
Class A (a). (xii)Donations / Gifts / Sponsorships$2,990
Class A (c). Room Hire$44,056
Class A (c). Entertainment Subsidy$79,093
Class A (c). Members Meal Subsidy$15,568
Class A (c). Day Club Subsidy$15,906
Class A (d).Anzac Appeal$6,765
Class A (d).Voluntary Hours$3,480
Class A (d).Poppy Appeal$680
Class A (e).Commemorative Day Expenses$21,306
Class B (a).Upgrade Reception$6,759
Class B (a).Kitchen Floor$4,125
Class B (a).New Vehicle$9,144
Class B (a).Airconditioning$18,500
Class B (a).Land Rover-Young Veterans$2,802
Class B (a).Welfare Car$8,581
Class B (a).Upgrade Function Room$59,686
Class B (a).Upgrade Various Section$3,531
Class B (e).Cleaning Consumables$6,744
Class B (e).Wages - Gaming$131,457
Class B (e).Committee Members Expenses$934
Class B (e).Superannuation - Welfare$1,151
Class B (e).Birthday Expenses$251
Class B (e).Fee & Licences$212
Class B (e).Maintenance of Memorials$248
Class B (e).Superannuation - Bar$6,598
Class B (e).Merchant Fees$955
Class B (e).Committee Drinks$249
Class B (e).Christmas Party$3,181
Class B (e).Death Notices$409
Class B (e).Freight & Cartage$92
Class B (e).Wages - Welfare$12,302
Class B (e).Welfare - MRC$82
Class B (e).Bar Snacks$233
Class B (e).Salary - Security$8,175
Class B (e).Cleaning Contract$26,585
Class B (e).Repairs & Maintenance - Buildings$10,800
Class B (e).Member Expenses$1,929
Class B (e).Bar Gas$1,050
Class B (e).Workcover Medical expenses$264
Class B (e).Dining Room Supplies$1,517
Class B (e).Salary & Wages - Bar$76,056
Class B (e).Repairs & Maintenance - Plant & Equipment$9,316
Class B (e).Electricity$18,566
Class B (e).Sanitary Costs$503
Class B (e).Workcover$8,503
Class B (e).Security Costs$3,271
Class B (e).Replacement Crockery & Cutlery$1,637
Class B (e).Salary - Management$66,894
Class B (e).Telephone$5,889
Class B (e).Rubbish and waste removal$5,439
Class B (e).Legal Fees$824
Class B (e).Bar Expenses$2,647
Class B (e).Flower & Decorations$316
Class B (e).Permits, Subs & Licence Fees$1,492
Class B (e).Postage$1,035
Class B (e).Superannuation - Food$13,650
Class B (e).Bank Fees$1,034
Class B (e).Laundry$5,612
Class B (e).Security Contracts$29,209
Class B (e).Membership Afflilation Charges$413
Class B (e).Gas$3,441
Class B (e).President Expenses$1,139
Class B (e).Promotions - Food$10,056
Class B (e).Auditors Fees$3,714
Class B (e).Superannuation - Gaming$13,961
Class B (e).Salary - Admin$40,281
Class B (e).Kitchen Supplies/Equipment$1,067
Class B (e).Cash Collection Costs$4,200
Class B (e).Bar Promotions$349
Class B (e).Rates & Taxes$3,500
Class B (e).Marketing$2,437
Class B (e).Meeting Expenses$22
Class B (e).Promotions - Members$1,078
Class B (e).External Workers$772
Class B (e).Staff Recruitment$177
Class B (e).Professional Fees$58
Class B (e).Promotions - Other$2,167
Class B (e).Staff Amenities$2,497
Class B (e).Printing & Stationery$3,121
Class B (e).Computer Support$7,102
Class B (e).Storage$2,780
Class B (e).Staff Uniforms$329
Class B (e).Newsletter Expenses$1,421
Class B (e).Salary - Maintenance$18,424
Class B (e).Staff Training$1,090
Class B (e).Motor Running Costs$2,982
Class B (e).Couriers$30
Class B (e).Advertising$4,116
Class B (e).Salary & Wages - Reception$21,210
Class B (e).Pest Control$539
Class B (e).Consulting Fees$1,642
Class B (e).Computer Consumables$44
Class B (e).Conference/Seminar Costs$252
Class B (e).Wages - Food$142,120
Class B (e).Photocopier Charges$2,854
Class B (e).Memorabilia$510
Class B (e).Insurance$7,854
Class B (e).Liquor Licence$170
Class B (e).Repairs & Maintenance - Grounds$2,243
Class B (e).Hire of Plant & Equipment$1,369
Class B (e).Superannuation - Admin$13,659
Class C (b).Volunteer expenses$1,408


 
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15 09 22 DCRSL Dandenong CBS Audit Report.pdf