Community Benefit Statement
Name of approved Venue: DANDENONG RSL
Address of approved venue: 44 - 50 CLOW STREET DANDENONG VIC 3175
Venue operator: DANDENONG RSL SUB-BRANCH INC
Licence number: V98095132
Financial year ended 30 June 2009

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; $4,240
(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; $10,150
(vii) the provision of services and assistance for young people; $250
(viii) the protection and preservation of the environment; $0
(ix) the provision of assistance to relieve distress caused by natural or other disasters; $11,320
(x) the provision of advice, support and services to ex-service personnel, their carers and families; $0
(xi) any other philanthropic or benevolent purpose; $7,281
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $2,802
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $30,349
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $160,353
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. $104,500
Class A (e). Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. $33,644
CLASS A – TOTAL $364,889
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. $38,158
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. $690,638
CLASS B – TOTAL $728,796
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. $1,200
CLASS C – TOTAL $1,200
CBS TOTAL (CLASS A + B + C) $1,094,885


I, Graham Keating, 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 RSL SUB-BRANCH INC, has been audited by the suitably qualified person of Justin Brook of WHK Audit (VIc) on 22/09/2009.
I confirm that an independent auditor’s statement dated 21/09/2009 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 RSL SUB-BRANCH INC,’s compliance with the Act for the financial year ended 30 June 2009.

Declaration to be completed by the venue operator
  I, Graeme Keating, 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 RSL Sub Branch , General Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (i)Donations / Gifts / Sponsorships$4,240
Class A (a). (ix)Donations / Gifts / Sponsorships$11,320
Class A (a). (vi)Donations / Gifts / Sponsorships$10,150
Class A (a). (vii)Donations / Gifts / Sponsorships$250
Class A (a). (viii)Donations / Gifts / Sponsorships$0
Class A (a). (xi)Donations / Gifts / Sponsorships$7,281
Class A (a). (xii)Donations / Gifts / Sponsorships$2,802
Class A (b).Maintenance of sporting facility$30,349
Class A (c). Entertainment Subsidy$87,811
Class A (c). Day club Subsidy$15,243
Class A (c). Room Hire$11,369
Class A (c). Member Meals Subsidy$45,930
Class A (d).Voluntary Hours$104,500
Class A (e).Taxi$2,642
Class A (e).Commemorative Day expenses$15,707
Class A (e).Capitations paid for members$15,295
Class B (a).Note Manager$5,388
Class B (a).Welfare Vehicle$6,878
Class B (a).Computer$4,209
Class B (a).Spraybooth$4,729
Class B (a).Bus Carport$16,954
Class B (e).Cleaning COntracts$34,418
Class B (e).Rubbish Removal$1,958
Class B (e).Personnel Costs - Workcover$5,187
Class B (e).Postage$2,049
Class B (e).Gaming Expenses - Cash Variances$-55
Class B (e).Gaming Expenses - Wages$84,757
Class B (e).Quality Assurance Fees$1,180
Class B (e).Bar Expenses - Liquor Licence$1,063
Class B (e).Bar Expenses - Beer Gas$1,195
Class B (e).Cleaning Consumables$8,523
Class B (e).Promotions Members$6,975
Class B (e).Personnel Costs - Maintenance Wages$13,451
Class B (e).Occupancy Costs - Gas$2,816
Class B (e).Personnel Costs - Superannuation$22,043
Class B (e).Gaming Expenses - Gaming Promotions$3,918
Class B (e).Laundry$407
Class B (e).Occupancy Costs - Rates & Taxes$4,368
Class B (e).Personnel Costs - Reception Wages$16,946
Class B (e).Sundry$7,895
Class B (e).Donations$1,154
Class B (e).Accounting$4,644
Class B (e).Occupancy Costs - Repairs & Maintenance Plant & Equip$5,595
Class B (e).Subscriptions$350
Class B (e).Bar Expenses - Workcover$443
Class B (e).Occupancy Costs - Hire of Plant and Equipment$3,349
Class B (e).Personnel Costs - Staff Uniforms$336
Class B (e).Telephone$4,100
Class B (e).Auditors$3,753
Class B (e).Merchant Fees$527
Class B (e).Bar Expenses - Promotions$17
Class B (e).Personnel Costs - Gaming Wages$84,221
Class B (e).Personnel Costs - Bar Wages$43,535
Class B (e).Occupancy Costs - Insurance$17,902
Class B (e).Gaming Expenses - Cash Collection Costs$2,069
Class B (e).Gaming Expenses - Superannuation$6,452
Class B (e).Couriers$22
Class B (e).Occupancy Costs - Repairs & Maintenance Building$16,234
Class B (e).Food Expenses - Replace Crockery/Cutlery$827
Class B (e).Personnel Costs - Management Wages$50,806
Class B (e).Freight and Cartage$8
Class B (e).Bar Expenses - Cash Variances$49
Class B (e).Printing and Stationery$12,918
Class B (e).Personnel Costs - Security Wages$19,796
Class B (e).Bar Expenses - Superannuation$3,595
Class B (e).Gaming Expenses - Workcover$507
Class B (e).Computer Consumables$2,946
Class B (e).Raffles$5,444
Class B (e).Legal$13,361
Class B (e).Personnel Costs - Admin Wages$31,647
Class B (e).Food Expenses - Dining Room Supplies$10
Class B (e).Occupancy Costs - Flowers & Decorations$617
Class B (e).Bank Charges$3,621
Class B (e).Occupancy Costs - Electricity$23,430
Class B (e).Bar Expenses - Bar Snacks$1,183
Class B (e).Advertising$15,303
Class B (e).Occupancy Costs - Security Contracts$21,622
Class B (e).Permits and Licence Fees$9,059
Class B (e).Insurance - Directors$432
Class B (e).Bingo Expenses$7,184
Class B (e).Gaming Expenses$2,044
Class B (e).Pest Control$136
Class B (e).Bar Expenses - Wages$29,146
Class B (e).Keno Costs$4,180
Class B (e).Occupancy Costs - Repairs & Maintenance Grounds$3,096
Class B (e).Bar Expenses$8,264
Class B (e).Personnel Costs - Staff Amenities$3,497
Class B (e).Occupancy Costs - Security other Costs$761
Class B (e).Computer Support$693
Class B (e).Personnel Costs - Staff Training$654
Class C (c).Audit Fees$1,200


 
File Attachment Icon
Dandenong Audit Report.pdf