Community Benefit Statement
Name of approved Venue: FURLAN CLUB
Address of approved venue: 1 MATISI STREET THORNBURY VIC 3071
Venue operator: CLUB FOGOLAR FURLAN MELBOURNE
Licence number: V9210101
Financial year ended 30 June 2013

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; $0
(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; $100
(vii) the provision of services and assistance for young people; $394
(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; $0
(xi) any other philanthropic or benevolent purpose; $0
(xii) any sporting or recreational purpose, excluding any club that holds a venue operator’s licence. $0
Class A (b). The cost of providing and maintaining sporting facilities for use by club members. $1,838
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $91,455
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. $0
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 $93,787
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. $796,865
CLASS B – TOTAL $796,865
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. $0
CLASS C – TOTAL $0
CBS TOTAL (CLASS A + B + C) $890,652


I, Michelle Gazzola, 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 CLUB FOGOLAR FURLAN MELBOURNE, has been audited by the suitably qualified person of Christopher H Dobb of Christopher H Dobb on 27/09/2013.
I confirm that an independent auditor’s statement dated 23/07/2013 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 CLUB FOGOLAR FURLAN MELBOURNE,’s compliance with the Act for the financial year ended 30 June 2013.

Declaration to be completed by the venue operator
  I, Michelle Gazzola, 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.
Club Fogolar Furlan Melbourne, Administration Manager
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (vi)Donations / Gifts / Sponsorships$100
Class A (a). (vii)Donations / Gifts / Sponsorships$394
Class A (b).Soccer ground maintenance$1,838
Class A (c). Community room hire$6,000
Class A (c). Senior Meals$14,180
Class A (c). School group room hire$1,000
Class A (c). Volunteer meals$607
Class A (c). Sporting meals$3,024
Class A (c). Pensioner lunches$20,694
Class A (c). Cultural room hire$28,250
Class A (c). Sporting group room hire$13,000
Class A (c). Member meals$4,700
Class B (e).Consultancy$1,394
Class B (e).Computer & POS support$456
Class B (e).Employment expense - Superannuation$34,284
Class B (e).Armaguard$5,361
Class B (e).Bank charges$12,447
Class B (e).Pest control$4,357
Class B (e).Donations$292
Class B (e).Postage/Printing/Stationary$12,998
Class B (e).Staff recruitment$242
Class B (e).Advertising$4,106
Class B (e).Cultural expenses$858
Class B (e).Repair & maintenance$14,313
Class B (e).Function expenses$17,088
Class B (e).Flowers & Decoration$877
Class B (e).Employment expenses - Wages$412,198
Class B (e).Subscriptions$76
Class B (e).Rubbish removal$7,665
Class B (e).Bookkeeping fees$11,537
Class B (e).Security$35,233
Class B (e).Insurance$23,567
Class B (e).Legal fees$32
Class B (e).Dining supplies$4,275
Class B (e).Gas$5,196
Class B (e).Bar replacements$3,501
Class B (e).Electricity$33,365
Class B (e).M.V. Petrol$118
Class B (e).Rental$154
Class B (e).Telephone$3,641
Class B (e).Kitchen utensils$828
Class B (e).Kitchen supplies$2,677
Class B (e).Accounting$4,836
Class B (e).Cleaning contract$34,842
Class B (e).Hire of equipment$6,597
Class B (e).Hire of linen$6,830
Class B (e).Cleaning materials$2,777
Class B (e).Audit fee$325
Class B (e).Internet$3,270
Class B (e).Interest$54,788
Class B (e).Licence, permit fee$1,583
Class B (e).Parking$15
Class B (e).Band cost$22,824
Class B (e).Maintenance cooling tower$4,162
Class B (e).Computer consumables$880



 


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Auditor's Report 2013.pdf