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 2014

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; $0
(viii) the protection and preservation of the environment; $756
(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. $80,881
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 $81,637
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. $5,796
Class B (e). Operating costs. $846,427
CLASS B – TOTAL $852,223
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) $933,860


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 MR CHRISTOPHER H DOBB of CHRISTOPHER H DOBB on 29/09/2014.
I confirm that an independent auditor’s statement dated 25/09/2014 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 2014.

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.
CLUB FOGOLAR FURLAN MELBOURNE, ADMINISTRATION MANAGER
Community Benefit Statement - Schedules
Class Details Amount
Class A (a). (viii)Donations / Gifts / Sponsorships$756
Class A (c). SPORTING GROUP HIRE$15,600
Class A (c). SPORTING MEALS$3,528
Class A (c). SCHOOL GROUP HIRE$1,000
Class A (c). COMMUNITY ROOM HIRE$3,000
Class A (c). PENSIONER LUNCHES$18,569
Class A (c). MEMBER MEALS$1,600
Class A (c). VOLUNTEER MEALS$704
Class A (c). CULTURAL ROOM HIRE$23,100
Class A (c). SENIOR MEALS$13,780
Class B (d).HOT WATER SERVICE$5,796
Class B (e).SECURITY$1,694
Class B (e).COURIER$57
Class B (e).EMPLOYMENT EXPENSE-SUPERANNUATION$41,525
Class B (e).ARMAGUARD$5,223
Class B (e).POSTAGE/PRINTING/STATIONERY$9,001
Class B (e).TELEPHONE$4,235
Class B (e).KITCHEN SUPPLIES$3,594
Class B (e).BAR REPLACEMENT$2,868
Class B (e).REPAIRS AND MAINTENANCE$3,495
Class B (e).FLOWERS AND DECORATIONS$192
Class B (e).FUNCTION EXPENSES$15,556
Class B (e).SUSPENSE EXPENSES$154
Class B (e).MAINTENANCE - COOLING TOWER$3,989
Class B (e).COMPUTER & POS SUPPORT$3,134
Class B (e).GAS$5,033
Class B (e).BAND COSTS$22,647
Class B (e).EMPLOYMENT EXPENSES-WAGES$470,330
Class B (e).RUBBISH REMOVAL$8,207
Class B (e).CONSULTANCY FEES$10,718
Class B (e).ACCOUNTING FEES$4,008
Class B (e).CLEANING MATERIALS$3,340
Class B (e).BOOKKEEPING FEES$9,647
Class B (e).KITCHEN UTENSILS$14
Class B (e).SUBSCRIPTIONS$876
Class B (e).HIRE OF EQUIPMENT$7,819
Class B (e).LICENCES/PERMIT FEES$3,138
Class B (e).ELECTRICITY$34,095
Class B (e).INTEREST$81,058
Class B (e).ADVERTISING$6,975
Class B (e).RENTAL$133
Class B (e).DINING SUPPLIES$3,618
Class B (e).BINGO EXPENSE$170
Class B (e).CLEANING CONTRACT$38,690
Class B (e).COMPUTER COMSUMABLES$1,669
Class B (e).AUDIT FEE$277
Class B (e).PEST CONTROL$3,694
Class B (e).INTERNET$1,621
Class B (e).SOCCER GROUND MAINTENACE$1,363
Class B (e).CULTURAL EXPENSES$283
Class B (e).INSURANCE$20,806
Class B (e).BANK CHARGES$5,302
Class B (e).HIRE OF LINEN$6,179



 


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