| 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; |
$16,125 |
| (ii) |
the provision of health services or care; |
$1,734 |
| (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; |
$92,206 |
| (vii) |
the provision of services and assistance for young people; |
$3,637 |
| (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; |
$1,015 |
| (xi) |
any other philanthropic or benevolent purpose; |
$5,619 |
| (xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$2,725 |
| Class A (b). |
The cost of providing and maintaining sporting facilities for use by club members. |
$0 |
| Class A (c). |
The cost of any subsidy for the provision of goods and services but excluding alcohol. |
$206,144 |
| 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. |
$132,380 |
| Class A (e). |
Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. |
$131,888 |
| CLASS A – TOTAL |
$593,473 |
| 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. |
$22,253 |
| 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. |
$398,055 |
| CLASS B – TOTAL |
$420,308 |
| 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. |
$11,096 |
| Class C (c). |
CBS preparation and auditing expenses to a maximum of $3,000. |
$935 |
| CLASS C – TOTAL |
$12,031 |
| CBS TOTAL (CLASS A + B + C) |
$1,025,812 |
| I, Leanne Parker, 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 KEILOR EAST RSL SUB-BRANCH INC, has been audited by the suitably qualified person of Sripathy Sarma of LBW Chartered Accountants on 29/09/2015.
I confirm that an independent auditor’s statement dated 08/09/2015 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 KEILOR EAST RSL SUB-BRANCH INC,’s compliance with the Act for the financial year ended 30 June 2015.
|
| Declaration to be completed by the venue operator |
I, Leanne Parker, 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.
Leanne Parker, Office Manager |
|
| Class
| Details
| Amount |
| Class A (a). (i) | 16 Scholarships to local schools at $250 per school 6 x $1,000 bursaries to local schools for literacy programs and costs for school children to attend special commemorative services | $16,125 |
| Class A (a). (ii) | Donations to Austin Health, Cancer Dry July, Leukaemia Foundation, Alzheimers Australia Heart Foundation Cancer Council and Royal Children's Hospital. Donation of lolly pops to John Fawkner Hospital cancer ward. | $1,734 |
| Class A (a). (iii) | Donations / Gifts / Sponsorships | $0 |
| Class A (a). (vi) | Provision of aged movie program, free garden maintenance for veterans and war widows, free taxis for veterans and war widows, provision of welfare equipment, funeral assistance, repairs to bathrooms for veteran and provision of free veterans luncheon twice a month. Also death notices for veterans and war widows. | $92,206 |
| Class A (a). (vii) | Donations to VSK, army cadets and Gallipoli youth. Donation of toys for under privliged children | $3,637 |
| Class A (a). (x) | Cost of welfare officer's telephone | $1,015 |
| Class A (a). (xi) | Donation to Moonee Valley Brass Band, Australian War Memorial, Shrine, Defence Bank Troop Dog programme, Weary Dunlop Appeal, Pozieres Memorial and Caroline Chisholm Society. Memorabilia maintenance, Assistance to Boulevard Memorial Committee, Kokoda Track foundation and Diggers Rest War Memorial fund | $5,619 |
| Class A (a). (xii) | Donation to RSL Snooker for registration, RSL Bowls for tournament and Golf section. Sponsorship of St Beanards ANZAC Football match. | $2,725 |
| Class A (c). | Xmas in July luncheon for nursing homes | $2,351 |
| Class A (c). | Cost of providing snacks at members prices | $625 |
| Class A (c). | Christmas chocolates for veterans and war widows | $440 |
| Class A (c). | Cost of providing soft drinks at members prices | $5,988 |
| Class A (c). | Food for Region 3 | $70 |
| Class A (c). | Subsidised costs for Morning Melodies | $13,225 |
| Class A (c). | Easter hampers for veterans and war widows | $2,530 |
| Class A (c). | Birthday meals for members | $18,164 |
| Class A (c). | Christmas luncheon for nursing homes | $3,450 |
| Class A (c). | ANZAC Day March & Service 2015 | $12,739 |
| Class A (c). | ANZAC Day Dawn Service | $13,467 |
| Class A (c). | Cost of daily newspapers for seniors | $2,180 |
| Class A (c). | Function room hire foregone for community groups | $58,080 |
| Class A (c). | Welfare grants for Veterans and War Widows | $4,673 |
| Class A (c). | Australia day BBQ | $456 |
| Class A (c). | Cost of providing hot snacks at members prices | $32 |
| Class A (c). | Free children's drinks | $1,022 |
| Class A (c). | Tea and coffee for seniors and members | $2,544 |
| Class A (c). | Sausage Sizzle fundraiser for children's charities | $1,152 |
| Class A (c). | Children's Christmas party expenses | $25,439 |
| Class A (c). | Anniversary celebrations for members and Veterans | $6,724 |
| Class A (c). | Xmas in July for aged community | $3,353 |
| Class A (c). | Vietnam Veterans Long Tan Commemorative Service | $1,601 |
| Class A (c). | Soft drink for church meeting | $58 |
| Class A (c). | Cost of providing hot drinks at members prices | $2,102 |
| Class A (c). | Christmas hampers for veterans and war widows | $6,814 |
| Class A (c). | Remembrance Day Service | $2,995 |
| Class A (c). | Xmas luncheon for aged community | $3,060 |
| Class A (c). | Bus trips | $8,762 |
| Class A (c). | Meal subsidy for members | $2,048 |
| Class A (d). | Voluntary services provided by Welfare Officer 90 + 187 hours @ $20 | $5,540 |
| Class A (d). | Voluntary services provided by members 3248 + 3094 hours @ $20 per hour | $126,840 |
| Class A (e). | Payment to Vic RSL General Appeals 2014 50% of funds raised | $131,888 |
| Class B (a). | New welfare bus @ 39.19% non gaming | $22,253 |
| Class B (e). | Telephone costs @ 39.19% non gaming | $2,978 |
| Class B (e). | Repairs and maintenance @ 39.19% non gaming | $13,262 |
| Class B (e). | Newsletter expenses @ 39.19% non gaming | $5,848 |
| Class B (e). | Staff training/expenses @ 39.19% non gaming | $1,387 |
| Class B (e). | Workcover costs @ 39.19% non gaming | $4,381 |
| Class B (e). | Cleaning costs @ 39.19% non gaming | $30,387 |
| Class B (e). | Insurance costs @ 39.19% non gaming | $3,107 |
| Class B (e). | Travel expenses @ 39.19 non gaming | $5,221 |
| Class B (e). | Computer costs @ 39.19% non gaming | $7,102 |
| Class B (e). | Flowers and Decorations @ 39.19% non gaming | $885 |
| Class B (e). | Electricity costs @ 39.19% non gaming | $22,796 |
| Class B (e). | Superannuation @ 39.19 non gaming | $24,396 |
| Class B (e). | Security costs @ 39.19% non gaming | $12,138 |
| Class B (e). | Water and Council rates at 39.19% non gaming | $3,219 |
| Class B (e). | Stationery and printing costs @ 39.19% non gaming | $4,773 |
| Class B (e). | Postage costs @ 39.19% non gaming | $4,447 |
| Class B (e). | Wages @ 39.19 non gaming | $239,482 |
| Class B (e). | Advertising & Marketing costs @ 39.19% non gaming | $2,243 |
| Class B (e). | Honoraria @ 39.19 non gaming | $2,351 |
| Class B (e). | Gas costs @ 39.19% non gaming | $2,296 |
| Class B (e). | Cash collection costs @ 39.19% non gaming | $5,356 |
| Class C (b). | Volunteer expenses uniforms, sandwiches, lunches | $11,096 |
| Class C (c). | Auditors costs Community Benefits statement | $935 |