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 2015

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; $0
(vii) the provision of services and assistance for young people; $643
(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. $0
Class A (c). The cost of any subsidy for the provision of goods and services but excluding alcohol. $62,235
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 $62,878
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. $822,358
CLASS B – TOTAL $822,358
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) $885,236


I, PATRICIA GONNELLA, 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 18/09/2015.
I confirm that an independent auditor’s statement dated 14/09/2015 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 CLUB FOGOLAR FURLAN MELBOURNE,’s compliance with the Act for the financial year ended 30 June 2015.

Declaration to be completed by the venue operator
  I, PATRICIA GONNELLA, 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.
PATRICIA GONNELLA, ADMINISTRATION MANAGER
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (vii)Donations / Gifts / Sponsorships$643
Class A (c). CORO FURLAN$14,400
Class A (c). THORNBURY HIGH SCHOOL CONCERTS$2,000
Class A (c). BOCCE FEDERATION VICTORIA$17,500
Class A (c). LADIES COOKING CLASSES$2,925
Class A (c). SQUASH MEALS$1,680
Class A (c). COMMITTEE AGM$1,850
Class A (c). SENIOR MEALS$7,820
Class A (c). CLUB PENSIONER LUNCHES$13,020
Class A (c). VOLUNTEER MEALS$1,040
Class B (e).REPAIRS AND MAINTENANCE$12,892
Class B (e).POSTAGE/PRINTING/STATIONERY$7,804
Class B (e).KITCHEN UTENSILS$9
Class B (e).LICENCE/PERMITS/FEES$2,051
Class B (e).WAGES$498,615
Class B (e).HIRE OF EQUIPMENT$5,509
Class B (e).BOOKKEEPING FEES$4,009
Class B (e).TRAVEL$26
Class B (e).INSURANCE$15,459
Class B (e).FUNCTION SET UP$13
Class B (e).RATES CITY OF DAREBIN$3,124
Class B (e).SUBSCRIPTIONS$1,903
Class B (e).GAS$4,941
Class B (e).BANK CHARGES$5,052
Class B (e).OTHER FUNCTION EXPENSES$5,658
Class B (e).CLEANING CONTRACT$36,191
Class B (e).KITCHEN SUPPLIES$458
Class B (e).SUPPLIES$429
Class B (e).ARMAGUARD$4,074
Class B (e).RUBBISH REMOVAL$8,904
Class B (e).PEST CONTROL$1,810
Class B (e).COMPETITION PRIZE MONEY$561
Class B (e).BAND COSTS$26,455
Class B (e).COMPUTER CONSUMABLES$825
Class B (e).COOLING TOWER MAINTENANCE$2,929
Class B (e).GENERAL$39
Class B (e).LEGAL FEES$4,171
Class B (e).AUDIT FEES$252
Class B (e).DINING SUPPLIES$2,859
Class B (e).ELECTRICITY$25,654
Class B (e).SOCCER GROUND MAINTENANCE$1,029
Class B (e).SECURITY$984
Class B (e).BAR REPLACEMENTS$4,679
Class B (e).INTERNET$1,278
Class B (e).ACCOUNTING FEES$2,803
Class B (e).INTEREST$102,780
Class B (e).ADVERTISING$3,329
Class B (e).HIRE OF LINEN$5,531
Class B (e).MV FUEL$13
Class B (e).FLOWER & DECORATION$555
Class B (e).OFFICE SUPPLIES$5
Class B (e).TELEPHONE$3,336
Class B (e).RATES WATER$8,137
Class B (e).CLEANING MATERIALS$3,110
Class B (e).CULTURAL EXPENSES$276
Class B (e).COMPUTER & POS SUPPORT$1,835



 


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AUDITOR'S REPORT 2015.pdf