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 2012

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; $227
(ii) the provision of health services or care; $200
(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; $16,599
(xi) any other philanthropic or benevolent purpose; $2,827
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $2,400
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $8,700
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $152,755
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. $39,461
Class A (e). Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. $28,289
CLASS A – TOTAL $251,458
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. $144,375
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. $1,211,801
CLASS B – TOTAL $1,356,176
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. $1,042
Class C (c). CBS preparation and auditing expenses to a maximum of $3,000. $1,060
CLASS C – TOTAL $2,102
CBS TOTAL (CLASS A + B + C) $1,609,736


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 28/09/2012.
I confirm that an independent auditor’s statement dated 28/09/2012 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 2012.

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, Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Donations / Gifts / Sponsorships$227
Class A (a). (ii)Donations / Gifts / Sponsorships$200
Class A (a). (x)Donations / Gifts / Sponsorships$16,599
Class A (a). (xi)Donations / Gifts / Sponsorships$2,827
Class A (a). (xii)Donations / Gifts / Sponsorships$2,400
Class A (b).Bowling Green Maintenance$8,700
Class A (c). Foregone Room Hire$26,416
Class A (c). Members Subsidies$126,339
Class A (d).Welfare Voluntary Hours$10,796
Class A (d).Appeal Voluntary Hours$28,665
Class A (e).Commemorative Hours$17,207
Class A (e).Capitations paid for Members$11,082
Class B (a).Building Renovations$144,375
Class B (e).Professional Fees$2,418
Class B (e).Bank Interest$102
Class B (e).Printing & Stationery$11,692
Class B (e).Flowers & Decorations$768
Class B (e).Sanitary Costs$779
Class B (e).President Expenses$1,245
Class B (e).Postage$2,700
Class B (e).Welfare Telephone$175
Class B (e).Christmas Expenses$219
Class B (e).Cleaning Contracts$44,113
Class B (e).Death Notices$848
Class B (e).Gaming Expenses$2,470
Class B (e).Admin Superannuation$22,696
Class B (e).Repairs & Maintenance - Grounds$6,615
Class B (e).Repairs & Maintenance - Building$13,596
Class B (e).Raffles$2,049
Class B (e).Freight & Cartage$994
Class B (e).Promotions - Other$752
Class B (e).Motor Running Costs$8,227
Class B (e).Kids Christmas Party$4,461
Class B (e).Conference Costs$937
Class B (e).Management Salaries$72,567
Class B (e).Replacement Crockery & Cutlery$1,061
Class B (e).Committee Members Expense$2,753
Class B (e).Permits$1,847
Class B (e).Collection Costs$6,228
Class B (e).Hire of Plant & Equipment$4,374
Class B (e).Maintenance Salaries$20,553
Class B (e).Beer Gas$4,946
Class B (e).Legal Fees$724
Class B (e).Insurance$20,198
Class B (e).Advertising$8,942
Class B (e).Workcover$17,983
Class B (e).Staff Recruitment$470
Class B (e).Welfare Superannuation$730
Class B (e).Photocopier Charges$5,321
Class B (e).Welfare Stationery$1,299
Class B (e).Keno Costs$907
Class B (e).Fees & Licences$103
Class B (e).Bar Superannuation$8,111
Class B (e).Welfare Wages$8,110
Class B (e).Laundry$5,711
Class B (e).Liquor Licence$202
Class B (e).Bingo Expenses$11,394
Class B (e).Merchant Fee$523
Class B (e).Bank Fees$2,363
Class B (e).Food Salaries$204,562
Class B (e).Security Costs$3,877
Class B (e).Repairs & Maintenance - Plant & Equipment$5,225
Class B (e).Electricity$40,447
Class B (e).Bonus Point Redemption$11,452
Class B (e).Honorarium$3,428
Class B (e).Security Contracts$40,783
Class B (e).Gas$3,206
Class B (e).Kitchen Supplies$5,306
Class B (e).Security Salaries$12,597
Class B (e).Admin Salaries$71,855
Class B (e).Staff Training$1,767
Class B (e).Gaming Wages$207,257
Class B (e).Gaming Promotions$11,361
Class B (e).Promotions - Bar$1,630
Class B (e).Bar Expenses$2,846
Class B (e).Consulting Fees$1,151
Class B (e).Reception Salaries$17,629
Class B (e).Audit Fees (not Inc CBS Audit)$8,735
Class B (e).Storage$3,071
Class B (e).Bar Snacks$1,322
Class B (e).LSBA Fee$2,604
Class B (e).External Workers$1,278
Class B (e).Computer Consumables$5,972
Class B (e).Welfare Car Expenses$1,523
Class B (e).Cleaning Consumables$10,974
Class B (e).Lucky Envelope Costs$4,273
Class B (e).Membership Cards$1,493
Class B (e).Pest Controls$768
Class B (e).QA Fees$1,573
Class B (e).Staff Amenities$5,849
Class B (e).Staff Uniforms$2,350
Class B (e).Food Superannuation$18,340
Class B (e).Gaming Superannuation$20,495
Class B (e).Promotions - Food$216
Class B (e).Travel Costs$819
Class B (e).Tab Expenses$30
Class B (e).Computer Support$5,375
Class B (e).Dining Room Supplies$22
Class B (e).Member Expenses$2,829
Class B (e).Entertainment$1,256
Class B (e).Promotions - Members$4,771
Class B (e).Rubbish/Waste Removals$8,584
Class B (e).Workcover Medical Expenses$733
Class B (e).Accounting Fees$3,585
Class B (e).Telephone$5,480
Class B (e).Rates & Taxes$4,569
Class B (e).Bar Salary$101,257
Class C (b).Volunteer Expenses$1,042
Class C (c).Audit Costs$1,060


 
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CBS Dandenong 2012 Audit Rpt.pdf