| 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; |
$950 |
| (ii) |
the provision of health services or care; |
$5,961 |
| (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; |
$31,084 |
| (viii) |
the protection and preservation of the environment; |
$0 |
| (ix) |
the provision of assistance to relieve distress caused by natural or other disasters; |
$13,373 |
| (x) |
the provision of advice, support and services to ex-service personnel, their carers and families; |
$377 |
| (xi) |
any other philanthropic or benevolent purpose; |
$12,183 |
| (xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$156,662 |
| Class A (b). |
The cost of providing and maintaining sporting facilities for use by club members. |
$2,126 |
| Class A (c). |
The cost of any subsidy for the provision of goods and services but excluding alcohol. |
$146,172 |
| 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. |
$86,570 |
| 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 |
$455,458 |
| 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. |
$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. |
$3,353,403 |
| CLASS B – TOTAL |
$3,353,403 |
| 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) |
$3,811,861 |
| I, Robert George 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 Szepfalusy of Shepard Webster & O'Neill Audit Pty Ltd on 20/09/2019.
I confirm that an independent auditor’s statement dated 17/09/2019 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 2019.
|
| Declaration to be completed by the venue operator |
I, Robert George 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) | ANZAC School Initiatives $350 Aust War Memorial $ 600 | $950 |
| Class A (a). (ii) | Very Special Kids $5500 Lollies - Hospital Visits $ 461 | $5,961 |
| Class A (a). (iii) | Donations / Gifts / Sponsorships | $0 |
| Class A (a). (ix) | $4500 - Drought Angels $3936 - Aus. Country Music Fund $4937 - QCWA State Disaster Fund | $13,373 |
| Class A (a). (v) | Donations / Gifts / Sponsorships | $0 |
| Class A (a). (vi) | Donations / Gifts / Sponsorships | $0 |
| Class A (a). (vii) | Donations - Naranga Special School $2090 Flagpoles Connecting2Australia $3119 Gardening Equipment/food/drinks Frankston Toy Library $ 575 Wallara $25000 Sponsorships Special Children's Christmas Party $300 | $31,084 |
| Class A (a). (viii) | Donations / Gifts / Sponsorships | $0 |
| Class A (a). (x) | $216 Regional meeting $161 Lanyards | $377 |
| Class A (a). (xi) | $ 429 R&M Dress for Success $ 3285 SES DiscCutter/Chainsaw $ 1000 Mornington Railway Preservation $ 2129 R&M Groomed to Go $ 300 Market Sites WomensAUx/Dress for Success $ 100 MammaLoves2Share $ 1000 Salvation Army $ 1000 Voices of Frankston Choir $ 25 Peninsula Rotary Club $ 100 Animalia Rescue $ 2275 Community Fund $ 540 country Music Fundraiser | $12,183 |
| Class A (a). (xii) | Donations Gifts Sponsorships $ 175 DelacombePark CC $ 66 KCC Service Dog Day $ 2000 Frankston Athletics $21600 Bingo 112 PARC Classes - eqt $ 3300 BallamPark CC $ 415 B&S tournament $ 400 Langwarrin CC $35980 PARC Room/Food $ 500 Somerville FC $ 2000 Belvedere Bowls $ 9000 Langwarrin SC $ 25 Canadian Bay Calisthenics $ 92 Karingal FBNBC $ 1500 Frankston FC $ 3231 Game Face $ 450 Delacombe Park CC $ 450 M'ton Peninsula CA $ 50 Sponsorship Dinner $ 11000 C'tee GreaterFrankston $ 13336 YCW FC $ 11645 Karingal FC $ 10275 FDBA $ 9375 FDNA $ 350 TyabbFNC $ 10150 FrankstonPenCC $ 4275 Pines FC $ 4850 LongIslandCC | $156,662 |
| Class A (b). | Replace glass - pavillion - Indoor Bowls | $476 |
| Class A (b). | Pool table maintenance | $1,650 |
| Class A (c). | Members discount - room hire | $1,600 |
| Class A (c). | Daily specials - subisided | $15,694 |
| Class A (c). | Dinner specials - subsidised | $4,431 |
| Class A (c). | Volunteer meal vouchers | $645 |
| Class A (c). | ANZAC Day - subsidised meals for veterans and famiilies | $53,755 |
| Class A (c). | RSL Park - Australia Day celebrations | $300 |
| Class A (c). | Room Hire - Citizenship Ceremonies | $1,050 |
| Class A (c). | Room Hire - Blue Ribbon | $700 |
| Class A (c). | Room Hire- Victoria Police | $600 |
| Class A (c). | Room Hire - Wallara | $450 |
| Class A (c). | Room Hire - Groomed to Go | $250 |
| Class A (c). | Room Hire - Wesley | $250 |
| Class A (c). | Room Hire - Connecting2Australia | $250 |
| Class A (c). | Room Hire - Frankston Police | $1,100 |
| Class A (c). | Room Hire - SHutchinson | $400 |
| Class A (c). | Room Hire - Animal Welfare | $200 |
| Class A (c). | Room Hire - Women Connect | $400 |
| Class A (c). | Room Hire - Mornington Police | $225 |
| Class A (c). | Room Hire - Country Music Fundraiser | $550 |
| Class A (c). | Room Hire - Committee for Greater Frankston | $250 |
| Class A (c). | Room Hire - Probus Groups | $6,550 |
| Class A (c). | Room Hire - Seagulls Day Club | $4,800 |
| Class A (c). | Room Hire - Legacy | $800 |
| Class A (c). | Room Hire - Canasta Community Group | $9,000 |
| Class A (c). | Room Hire - Air Force Cadets | $200 |
| Class A (c). | Room Hire - Navy Cadets | $300 |
| Class A (c). | Room Hire - Army Cadets | $600 |
| Class A (c). | Room Hire - ANZAC House | $450 |
| Class A (c). | Room Hire - Vietnams Veterans Day | $300 |
| Class A (c). | Room Hire - Mornington Peninsula Servicemen | $200 |
| Class A (c). | Room Hire - J.Arney Wake | $200 |
| Class A (c). | Room Hire - Vietnam Veterans Association | $2,250 |
| Class A (c). | Room Hire - PVA | $1,000 |
| Class A (c). | Room Hire - Women's Aux | $4,950 |
| Class A (c). | Subsidised Meals - Baxter Village | $1,270 |
| Class A (c). | Subsidised Meals - Shelton Manor | $1,928 |
| Class A (c). | Subsidised Meals - Navy cadets | $288 |
| Class A (c). | Subsidised Meals - Carrum Downs Nursing Home | $871 |
| Class A (c). | Subsidised Meals - Greenways | $1,247 |
| Class A (c). | Subsidised Meals - Forest Lodge | $1,565 |
| Class A (c). | Subsidised Meals - Army Cadets | $276 |
| Class A (c). | Subsidised Meals - Frankston Nursing Home | $1,969 |
| Class A (c). | Subsidised Meals - Baptcare | $1,014 |
| Class A (c). | Subsidised Meals- Vietnam Veterans Day | $990 |
| Class A (c). | Subsidised Meals - Memorabila Group | $1,028 |
| Class A (c). | Subsidised Meals - St Paul's Court | $1,345 |
| Class A (c). | Subsidised Meals - PARC exercise classes | $4,550 |
| Class A (c). | Subsidised Meals - Blue Ribbon | $4,032 |
| Class A (c). | Subsidised Meals - Somercare | $1,066 |
| Class A (c). | Subsidised Meals - Vietnam Veterans Assoc | $675 |
| Class A (c). | Subsidised Meals - Punters Club | $100 |
| Class A (c). | Subsidised Meals - Women's Aux | $950 |
| Class A (c). | Subsidised Meals - Volunteers' Dinner | $6,308 |
| Class A (d). | Appeals - 1533 Hours - 50% volunteer hours | $30,660 |
| Class A (d). | Commemorations - 1438 hours | $28,760 |
| Class A (d). | Bingo - 819.5 hours | $16,390 |
| Class A (d). | Welfare Volunteer Hours (Hospital and home visits) 504.50 hours | $10,090 |
| Class A (d). | Service members - lawn mowing - 33.5 hours | $670 |
| Class B (e). | Wages | $1,937,920 |
| Class B (e). | Superannuation | $181,289 |
| Class B (e). | Workcover Premium | $30,104 |
| Class B (e). | Workcover medical expenses | $106 |
| Class B (e). | Electricity | $125,898 |
| Class B (e). | Gas | $67,179 |
| Class B (e). | Insurances | $34,579 |
| Class B (e). | Rent | $885,376 |
| Class B (e). | Telephone | $29,422 |
| Class B (e). | Staff Amenities | $21,817 |
| Class B (e). | Staff Uniforms | $2,132 |
| Class B (e). | Staff Training | $7,376 |
| Class B (e). | Conference/Seminars | $697 |
| Class B (e). | Vol/Committee expenses - Travel, Postage, P&S, Seminar expenses,etc | $17,698 |
| Class B (e). | Committee Honorarium | $11,810 |
| Class C (c). | Shepard Webster & O'Neill | $3,000 |