| 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; |
$11,494 |
| (ii) |
the provision of health services or care; |
$933 |
| (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; |
$125,773 |
| (vii) |
the provision of services and assistance for young people; |
$2,863 |
| (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; |
$998 |
| (xi) |
any other philanthropic or benevolent purpose; |
$4,682 |
| (xii) |
any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. |
$2,000 |
| 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. |
$215,234 |
| 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. |
$168,300 |
| Class A (e). |
Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families. |
$105,576 |
| CLASS A – TOTAL |
$637,853 |
| 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. |
$336,749 |
| CLASS B – TOTAL |
$336,749 |
| 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. |
$8,752 |
| Class C (c). |
CBS preparation and auditing expenses to a maximum of $3,000. |
$935 |
| CLASS C – TOTAL |
$9,687 |
| CBS TOTAL (CLASS A + B + C) |
$984,289 |
| 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 27/09/2016.
I confirm that an independent auditor’s statement dated 13/09/2016 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 2016.
|
| 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) | Scholarships for local schools ANZAC Centenary school kits supplied to local schools Costs for school children to attend commemorative services | $11,494 |
| Class A (a). (ii) | Donations to Heidelberg Repat, Royal Melbourne Hospital, Breast Cancer, Guide Dogs and Cancer Council | $933 |
| Class A (a). (vi) | Costs for running Aged movie programme, death notices for Service & Affiliate members, Garden & maintenance for Service Members and war Widows, Haircuts for Veterans and War Widows, Taxis provided for Service Members and War Widows to attend hospital visits, cost of hiring welfare equipment for Service Members and War Widows, Funeral assistance, Cost of operating welfare bus for Veterans and war widows, utilities assistance for Veterans, cost of providing medals for Veterans, bus trips for Veterans and war Widows and free luncheons twice a month for Veterans, dependents and war widows. | $125,773 |
| Class A (a). (vii) | Donations to Very Special Kids, donation of toys for under priviliged children, donation to school raffle, cost of sending children to Portsea camp and donation to Gallipoli Youth program. | $2,863 |
| Class A (a). (x) | Cost of welfare officer's telephone | $998 |
| Class A (a). (xi) | Donations to Moonee Valley Brass band, Australian War Memorial, Shrine, Reserve Forces, PNG Porters, Vietnam Veterans Association, Neighbourhood watch, RVR Pipers and Drums, No Roads and Kokoda Track Foundation. Assistance to Boulevard Memorial Committee and Memorabilia maintenance. | $4,682 |
| Class A (a). (xii) | Registration for RSL Snooker, Donation to RSL Bowl tournament and Donation to golf section. Sponsorship of St Bernards ANZAC Football match. | $2,000 |
| Class A (c). | Free children's drinks with meals | $1,069 |
| Class A (c). | Subsidised costs for Morning Melodies | $12,692 |
| Class A (c). | Cost of providing soft drinks at members prices | $4,389 |
| Class A (c). | Christmas in July expenses for Nursing home residents | $2,938 |
| Class A (c). | ANZAC Day Dawn Service | $13,168 |
| Class A (c). | Vietnam Veterans Service Long Tan Day | $2,831 |
| Class A (c). | Christmas luncheon expenses for Nursing home residents | $592 |
| Class A (c). | Welfare grants to Veterans and War Widows | $15,038 |
| Class A (c). | ANZAC Day March & Service | $10,258 |
| Class A (c). | Free tea and coffee for Seniors and Members | $10,017 |
| Class A (c). | Wreaths for external Commemorative Services | $60 |
| Class A (c). | Cost of providing hot drinks at members prices | $1,283 |
| Class A (c). | Children's christmas party expenses | $27,072 |
| Class A (c). | Cost of providing hot snacks at members prices | $54 |
| Class A (c). | Function room hire forgone for community groups | $45,100 |
| Class A (c). | Christmas luncheon expenses for Aged Community | $5,464 |
| Class A (c). | Birthday meals for Members | $24,999 |
| Class A (c). | Sausage Sizzle fundraiser | $1,223 |
| Class A (c). | Easter hampers for Veterans & War Widows | $1,061 |
| Class A (c). | RSL Region 3 expenses | $70 |
| Class A (c). | Cost of providing bus trips | $17,160 |
| Class A (c). | Cost of providing snacks at members prices | $309 |
| Class A (c). | Australia Day BBQ for Community | $714 |
| Class A (c). | Christmas in July lucheon expenses for aged community | $2,392 |
| Class A (c). | Memberships paid for all veterans & War widows over 90 years | $3,360 |
| Class A (c). | Christmas hampers for Veterans and War Widows | $5,868 |
| Class A (c). | Remembrance Day Service | $3,739 |
| Class A (c). | Cost of daily newspapers for Veterans and aged community | $2,314 |
| Class A (d). | Voluntaruy Social Committee (687 hrs) | $13,740 |
| Class A (d). | Delivering Easter & Christmas Hampers (145 hrs) | $2,900 |
| Class A (d). | Children's Christmas Party Volunteers (248 hrs) | $4,960 |
| Class A (d). | Voluntary services provided by Welfare Officers 416 + 188 @ $20 | $12,080 |
| Class A (d). | Organising Memorabilia Displays (169 hrs) | $3,380 |
| Class A (d). | Fundraising (270 hrs) | $5,400 |
| Class A (d). | School Services & Visits (209 hrs) | $4,180 |
| Class A (d). | Assistance with Morning Melodies (704 hrs) | $14,080 |
| Class A (d). | Anzac Day/Rememberance Commemorative Services (222 hrs) | $4,440 |
| Class A (d). | Appeals Officer (1098 hrs) | $21,960 |
| Class A (d). | Driving Welfare Bus & Veterans Lunch Days (248 hrs) | $4,960 |
| Class A (d). | Delivering Welfare Equipment & Care Alerts (17 hrs) | $340 |
| Class A (d). | RSL Funeral Services (216 hrs) | $4,320 |
| Class A (d). | Australia Day BBQ for the community (100 hrs) | $2,000 |
| Class A (d). | Appeal Collectors (2164 hrs) | $43,280 |
| Class A (d). | Hospital Visits (1254 hrs) | $25,080 |
| Class A (d). | Sporting Section Volunteers (60 hrs) | $1,200 |
| Class A (e). | Payment to Victorian RSL Gen Appeals 50% Nov 2015 & April 2016 | $105,576 |
| Class B (e). | Travel expenses 34.95 non gaming | $2,441 |
| Class B (e). | Staff training & expenses 34.95% non gaming | $744 |
| Class B (e). | Honoraria expenses 34.95% non gaming | $2,097 |
| Class B (e). | Insurance costs 34.95% non gaming | $6,007 |
| Class B (e). | Water & Council rates 34.95% non gaming | $3,017 |
| Class B (e). | Postage costs 34.95% non gaming | $2,166 |
| Class B (e). | Cleaning costs 34.95% non gaming | $27,661 |
| Class B (e). | Cash collection costs 34.95% non gaming | $5,018 |
| Class B (e). | Stationery & Printing costs 34.95 non gaming | $3,995 |
| Class B (e). | Computer costs 34.95% non gaming | $4,301 |
| Class B (e). | Flowers & Decorations 34.95% non gaming | $723 |
| Class B (e). | Wages expenses 34.95% non gaming | $196,680 |
| Class B (e). | Repairs & Maintenance 34.95% non gaming | $13,105 |
| Class B (e). | Workcover costs 34.95% non gaming | $4,236 |
| Class B (e). | Newsletter expenses 34.95% non gaming | $3,381 |
| Class B (e). | Gas costs 34.95% non gaming | $2,231 |
| Class B (e). | Security costs 34.95% non gaming | $16,933 |
| Class B (e). | Telephone costs 34.95% non gaming | $2,340 |
| Class B (e). | Advertising & Marketing 34.95% non gaming | $2,179 |
| Class B (e). | Superannuation costs 34.95% non gaming | $18,068 |
| Class B (e). | Electricity costs 34.95% non gaming | $18,965 |
| Class B (e). | Hire plant & Equipment 34.95% non gaming | $461 |
| Class C (b). | Volunteer expenses Uniforms & Food | $8,752 |
| Class C (c). | Auditor costs Community Benefits Statement | $935 |