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; |
$83 |
(ii) |
the provision of health services or care; |
$152 |
(iii) |
services for the prevention and treatment of problem gambling and drug and alcohol addictions; |
$0 |
(iv) |
housing assistance for disadvantaged persons; |
$13,060 |
(v) |
the relief of poverty; |
$18,363 |
(vi) |
the provision of services and assistance for the aged; |
$8,052 |
(vii) |
the provision of services and assistance for young people; |
$3,217 |
(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; |
$12,096 |
(xi) |
any other philanthropic or benevolent purpose; |
$14,478 |
(xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$161,196 |
Class A (b). |
The cost of providing and maintaining sporting facilities for use by club members. |
$6,355 |
Class A (c). |
The cost of any subsidy for the provision of goods and services but excluding alcohol. |
$550,571 |
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. |
$123,855 |
Class A (e). |
Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. |
$19,729 |
CLASS A – TOTAL |
$931,207 |
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 % 48.27 |
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. |
$17,733 |
Class B (e). |
Operating costs. |
$3,645,277 |
CLASS B – TOTAL |
$3,663,010 |
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. |
$1,293 |
Class C (c). |
CBS preparation and auditing expenses to a maximum of $3,000. |
$3,000 |
CLASS C – TOTAL |
$4,293 |
CBS TOTAL (CLASS A + B + C) |
$4,598,510 |
I, Rose Van Velzen, 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 Trent Godden-Minette of SW Accounts & Advisors on 18/09/2025.
I confirm that an independent auditor’s statement dated 18/09/2025 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 2025.
|
Declaration to be completed by the venue operator |
X I, Rose Van Velzen, 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. Rose Van Velzen, Governance Manager |
|
Class
| Details
| Amount |
Class A (a). (i) | ornamental poppies Donated for memorabilia | $83 |
Class A (a). (ii) | Donation for Biggest morning tea for cancer research | $152 |
Class A (a). (iv) | Donation to CSF Emergency relief fund $5000, Orange Sky $2000 Sponsorships to Pen Cristian care for Winter Poverty relief $1000, Community centre Xmas Hampers $5060 | $13,060 |
Class A (a). (v) | Donation to Food Bank 11363.64 Sponsorship to Groomed to Go $5000, Mums supporting families in need $2000 | $18,363 |
Class A (a). (vi) | Donation: Parc Exercising for Age Strong $7895.47, RSL active $55.00, Test and Tag for Mobility Aids $66.18 Gifts: Candle for deceased Service members Funeral 34.54 | $8,052 |
Class A (a). (vii) | Donation: Backpacks for Vic Kids $2000 Sponsorships: Deriyna Primary School $500, Special Children's Christmas Party $636.36. Gifts: Santa Sacks for Christmas to kids $81.82 | $3,217 |
Class A (a). (x) | Donations: RSL Veterans Ball $2500, Flags Purchased for Funerals $1077.84, Wreaths $950, Donation for welfare $1000, Subscriptions paid for Service Members 2670, Christmas Message to veterans $3833.50 Gifts: flowers for deceased Service member's Family $65.00 | $12,096 |
Class A (a). (xi) | Donations Soft Drinks Purchased for C2A Disability Volunteers $769.39, Drop saw purchased for Langwarrin men's shed $1912, Coffee Beans Donated to Local SES $3172.00 Sponsorships Peninsula North men's Shed $3000, Frankston Life Community Lunch $1345.10, C2A Christmas unch $2371.72, Quilts of Valor $1000, Blue Ribbon foundation 909.09 | $14,478 |
Class A (a). (xii) | Donations : Cricket Victoria $50.68, Drum Heads for Pipes and Drums $1120, Drumming tuition for Pipes and drums Band $5659.09 Golf Tuition for Veterans $1818.18, Go Karting for Veterans Wellbeing and Community (1916.82, Auxiliary Welfare bus trips $127.28, Veteran Motorbike ride Afternoon tea $181.82. Sponsorships FDBA $18181.82, FDNA $10000, FDNA RH $1145.45, Pines RH 890.91, Karingal FC $8000, Karingal FC RH 481.82, YCW $10000, YCW RH $3072.72 FPCC RH 409.09, Misc Sponsorship Room Hire 5754.58, Langwarinn CC $8000, Delacombe Park CC $3000, Long Island CC $5500 , FFC 3300 Souther Umpires $2000, Peninsula Strikers $3000 Pines SC 3000, C4FMP $7700, Frank SC $1500 H/Hill CC $3000, Frankston Ath Club $2500 Frank Hockey Club, South Dis Rubgy $2000, Pines FC $8000, Overport Tennis club $2727.27 Frankston Bombers $3000, Som/ville FNC $4000, Frank Tigersharks $1000, FPCC $6000, Baxter SC 3000, Langwarrin SC $5000, Rotary Wranglers $2000, Darts Section $109.09 Army Cadets $1876.60, B&S Section $1500, P&D Section $2000, Golf Section $3000, CCV Golf Day $620 Gifts flowers for bingo Volunteer retirement $54.55 | $161,196 |
Class B (d). | Cutlery Polisher | $6,053 |
Class B (d). | Gelato Cart | $11,680 |
Class B (e). | Badges Volunteers | $8 |
Class B (e). | Coffee Machine Welfare office | $95 |
Class B (e). | P&S Sports sections | $41 |
Class B (e). | Telephone sports section | $17 |
Class B (e). | Sports section Misc expenses | $14 |
Class B (e). | Sports Section Travel | $18 |
Class B (e). | B&S Honorarium | $48 |
Class B (e). | Trophy Engraving | $70 |
Class B (e). | Keys Cut for Billiards room | $11 |
Class B (e). | League support fund | $84,887 |
Class B (e). | Diary Commmitee | $6 |
Class B (e). | Committee Honorarium | $13,516 |
Class B (e). | Renewal forms posted | $8,484 |
Class B (e). | Biros Welcome packs | $516 |
Class B (e). | President Travel Expenses | $43 |
Class B (e). | Conference expenses | $3,096 |
Class B (e). | Committee travel expenses | $24 |
Class B (e). | Committee Printing and Stationary | $243 |
Class B (e). | Committee Vouchers | $1,810 |
Class B (e). | Committee Police/Background checks | $110 |
Class B (e). | Badges Committee | $29 |
Class B (e). | Business Cards for Committee | $313 |
Class B (e). | Community Clubs Victoria Gala Night | $1,128 |
Class B (e). | Corporate Governance Training Committee | $66 |
Class B (e). | Staff Training | $9,176 |
Class B (e). | Staff Seminar Training | $36 |
Class B (e). | Trial Shift Work Experience | $58 |
Class B (e). | Loyalty Program Training expenses | $18 |
Class B (e). | Supervisor/Manager Meals | $13,786 |
Class B (e). | First Aid Consumables | $1,248 |
Class B (e). | Chocolates Staff meetings | $546 |
Class B (e). | Fuel Staff vehicle | $2,329 |
Class B (e). | Staff Award meals | $11,783 |
Class B (e). | Staff Amenities Misc | $4,949 |
Class B (e). | Staff Welfare Expenses | $68 |
Class B (e). | Electricity | $105,714 |
Class B (e). | GAS | $35,488 |
Class B (e). | Insurance | $63,379 |
Class B (e). | Rent | $637,115 |
Class B (e). | Staff Uniforms | $2,231 |
Class B (e). | Telephone | $20,020 |
Class B (e). | Worckover less Gaming Expenses | $46,351 |
Class B (e). | Wages Bar 24 | $109,062 |
Class B (e). | Super Bar 24 | $12,486 |
Class B (e). | Wages Food 24 | $632,701 |
Class B (e). | Super Food 24 | $71,670 |
Class B (e). | Wages Admin 24 | $123,989 |
Class B (e). | Wages Management 24 | $107,442 |
Class B (e). | Wages Other 24 | $76,058 |
Class B (e). | Wages Reception 24 | $68,882 |
Class B (e). | Wages Community 24 | $3,041 |
Class B (e). | Super Admin 24 | $50,562 |
Class B (e). | wages welfare 24 | $44,755 |
Class B (e). | Super Welfare 24 | $2,104 |
Class B (e). | Wages Bar 25 | $106,529 |
Class B (e). | Super Bar 25 | $12,144 |
Class B (e). | Wages Food 25 | $614,821 |
Class B (e). | Super Food 25 | $70,904 |
Class B (e). | Wages Admin 25 | $121,449 |
Class B (e). | Wages Management 25 | $107,326 |
Class B (e). | Wages Other 25 | $72,579 |
Class B (e). | Wages Reception 25 | $68,783 |
Class B (e). | wages Community 25 | $3,377 |
Class B (e). | Super Admin 25 | $49,777 |
Class B (e). | Wages Welfare 25 | $43,870 |
Class B (e). | Super Welfare 25 | $2,075 |
Class A (b). | Pool Table Lights | $2,164 |
Class A (b). | Pool Table Resurfaced | $3,591 |
Class A (b). | Pool Table Maintenance | $600 |
Class A (c). | Room Hire Discounted | $1,102 |
Class A (c). | Bingo Suppers provided | $19,636 |
Class A (c). | Bingo volunteer Meals | $2,977 |
Class A (c). | Room Hire Donated Aces | $182 |
Class A (c). | Women's Auxiliary Food Supplied | $201 |
Class A (c). | Prostate Cancer group Food Supplied | $1,403 |
Class A (c). | Vouchers supplied to Various Charity Groups | $700 |
Class A (c). | SES Coffee Donated | $200 |
Class A (c). | Womens Council Donation | $200 |
Class A (c). | Volunteer Meals Donated | $114 |
Class A (c). | Room Hire Probus Groups | $2,455 |
Class A (c). | Music Therapy Group Room Hire | $7,455 |
Class A (c). | Room Hire Donated Misc Groups | $6,782 |
Class A (c). | Catering for Sports Sections Donated | $7,699 |
Class A (c). | RSL Active Veterans Meal Donated | $333 |
Class A (c). | Morning Melodies Entertainment Subsidised | $5,025 |
Class A (c). | Greenways Village Meals Donated | $2,605 |
Class A (c). | Opal Sommerville Meals Donated | $1,471 |
Class A (c). | Regis Shelton Mannor Meals Donated | $2,302 |
Class A (c). | Meracare Meals Donated | $2,320 |
Class A (c). | Baptcare Meals Donated | $2,119 |
Class A (c). | Forest Lodge Meals Donated | $2,382 |
Class A (c). | St Pauls Meals Donated | $2,503 |
Class A (c). | Langwarrin Meals Donated | $1,998 |
Class A (c). | Brotherhood of St Laurence meals Donated | $2,493 |
Class A (c). | Westernport Baycare Meals donated | $1,356 |
Class A (c). | Misc Community aged centre meals Donated | $5,093 |
Class A (c). | Subsidised Seniors meals | $91,648 |
Class A (c). | Morning Melodies Food Subsidised | $6,250 |
Class A (c). | ANZAC Day Expenses | $62,383 |
Class A (c). | Rememberance day Expenses | $1,605 |
Class A (c). | Vouchers ANZAC day | $450 |
Class A (c). | Voucher 100th Birthday Veteran | $100 |
Class A (c). | Room Hire COL deceased Service members | $1,686 |
Class A (c). | Takeaway meals supplied to Veterans | $337 |
Class A (c). | Vouchers Karingal FC | $900 |
Class A (c). | YCW Vouchers | $900 |
Class A (c). | Frankston Blues Vouchers | $900 |
Class A (c). | Pines Vouchers | $900 |
Class A (c). | Sommerville Vouchers | $810 |
Class A (c). | Langwarin CC Vouchers | $100 |
Class A (c). | Sommerville SC Vouchers | $100 |
Class A (c). | Unconditional Support Vouchers Misc | $3,370 |
Class A (c). | Wallara Room Hire | $273 |
Class A (c). | Airforce Cadets Room Hire | $500 |
Class A (c). | Birthday Cake Veteran | $16 |
Class A (c). | Members Discount on meals | $294,237 |
Class A (d). | ANZAC And Poppy Appeals Hours x 4113.50 divided by 50% RSL Victoria | $41,135 |
Class A (d). | Support Volunteer 33 hours | $660 |
Class A (d). | Age Strong Volunteer 177 hours | $3,540 |
Class A (d). | Christmas Activities 6 hours | $120 |
Class A (d). | commemorations Volunteer 141 | $2,820 |
Class A (d). | Memorabilia Volunteers 650 | $13,000 |
Class A (d). | Hello Program 12 hours | $240 |
Class A (d). | home and hospital visitor volunteer hours 786.75 | $15,735 |
Class A (d). | Mobility Aid, furniture and whitegoods volunteer hours 316 | $6,320 |
Class A (d). | RSL funeral representatives 30 hours | $600 |
Class A (d). | Welfare bus volunteers hours 248.50 | $4,970 |
Class A (d). | wellbeing committee hours 573.75 | $11,475 |
Class A (d). | Wellbeing support Hours 1162 | $23,240 |
Class A (e). | Expenses paid on Behalf of Mornington RSL | $19,729 |
Class C (b). | Volunteer Travel Expenses | $1,103 |
Class C (b). | Volunteer Food | $19 |
Class C (b). | Volunteer internet | $95 |
Class C (b). | volunteer computer expenses | $58 |
Class C (b). | Police Check | $18 |
Class C (c). | Audit expenses | $3,000 |