Community Benefit Statement
Name of approved Venue: ROSEBUD RSL
Address of approved venue: 117 EASTBOURNE ROAD ROSEBUD VIC 3939
Venue operator: ROSEBUD RSL SUB-BRANCH INC
Licence number: V9710042
Financial year ended 30 June 2021

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; $31,294
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $0
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $1,440
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $105,750
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. $40,852
Class A (e). Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. $47,458
CLASS A – TOTAL $226,793
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. $2,049,335
CLASS B – TOTAL $2,049,335
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. $2,102
Class C (c). CBS preparation and auditing expenses to a maximum of $3,000. $1,330
CLASS C – TOTAL $3,432
CBS TOTAL (CLASS A + B + C) $2,279,560


I, Michael Montgomerie, 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 ROSEBUD RSL SUB-BRANCH INC, has been audited by the suitably qualified person of Nicole Postan of LDB Audit Services Pty Ltd on 17/09/2021.
I confirm that an independent auditor’s statement dated 17/09/2021 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 ROSEBUD RSL SUB-BRANCH INC,’s compliance with the Act for the financial year ended 30 June 2021.

Declaration to be completed by the venue operator
  I, Michael Montgomerie, 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.
Michael Montgomerie, Accountant
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (xi)Sponsorships includes Scholarship Costs of $19,954.55$31,294
Class A (b).Donation - Sporting$1,440
Class A (c). Capitations - paid for members$5,760
Class A (c). Room Hire cost$10,650
Class A (c). Subsidised meals$89,340
Class A (d).Bingo 20 hours$400
Class A (d).Angling Club - Raffles kids fishing experience 8 hours$160
Class A (d).Darts Club - Raffles 157 hours$3,140
Class A (d).Rosebud RSL Women's Auxillary 1052.5 hours$21,050
Class A (d).Rememberance Day poppy sales 310 hours x 75%$4,650
Class A (d).Golf Club Rosebud Raffles 28.5 hours$570
Class A (d).Veterans Welfare 76 hours$1,520
Class A (d).Other Fundraiser 468.08 hours$9,362
Class A (e).Trips and outings$1,048
Class A (e).Welfare bus expenses$8,189
Class A (e).Commemorative day expenses$7,373
Class A (e).Services/Assist Veteran Comm$30,847
Class B (e).Merchandise$369
Class B (e).Bands & Artists$519
Class B (e).Bar expenses$5,347
Class B (e).Electricity$32,616
Class B (e).Gas$5,640
Class B (e).Repairs and Maintenance$20,542
Class B (e).Hire of equipment$1,158
Class B (e).Insurance$33,867
Class B (e).Pay TV$10,541
Class B (e).Rates$8,621
Class B (e).Security$38,913
Class B (e).Advertising & Promotions$30,812
Class B (e).Cleaning$43,493
Class B (e).Computer expenses$6,416
Class B (e).Postage$1,064
Class B (e).Printing & Stationery$5,276
Class B (e).Subscriptions$1,480
Class B (e).Telephone$6,049
Class B (e).Accounting & bookkeeping$4,519
Class B (e).Consulting & Professional fees$8,389
Class B (e).Bank Charges$11,994
Class B (e).Travel & Accommodation$2,598
Class B (e).Welfare Veteran costs$956
Class B (e).Freight & cartage$21
Class B (e).Wages$1,335,421
Class B (e).Superannuation$88,570
Class B (e).Workcover$16,479
Class B (e).Till System Support$819
Class B (e).Dining Room Supplies$1,880
Class B (e).Kitchen Expenses$10,266
Class B (e).Kitchen Supplies/Equipment$4,237
Class B (e).Replace Crockery/Cutlery/Glass$2,743
Class B (e).Purchases - Food$253,520
Class B (e).Invent. adj - Food$210
Class B (e).Fees and Licences$350
Class B (e).Payroll Services$1,797
Class B (e).Staff Amenities$7,419
Class B (e).Staff Meals$16,467
Class B (e).Staff Recruitment$1,006
Class B (e).Staff Training$-488
Class B (e).Staff Uniforms$2,716
Class B (e).ANZAC House Reward Fees$3,618
Class B (e).Committee Members Expenses$11,938
Class B (e).Conference/Seminar Costs$163
Class B (e).Mgt/President Expenses$1,531
Class B (e).membership Cards$-2
Class B (e).Members Expenses$688
Class B (e).Committee Honorarium$3,429
Class B (e).Bingo Promotions$2,454
Class B (e).Bingo Expenses - BSG Australia$904
Class C (b).Monash Hospital Visit - Travel$74
Class C (b).Crime Check Australia$79
Class C (b).Phone Reimbursements$1,414
Class C (b).Facemasks$415
Class C (b).Printing Consumables$120
Class C (c).CBS Preparation and Audit expenses$1,330


 
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CBS Audit Report 30 June 2021.pdf