Annual Report 2015 - 2016 THIS PAGE IS INTENTIONALLY LEFT BLANK Principal Committee 2015 -2016 Mr Michael Klug AM Mr Andrew Noble President Senior Vice President Finance & Human Resources Mr Peter Cowley Mr Peter Costantini Vice President Committee Member Provedore & Wine Membership Mr Mike Gould Dr Sally Pitkin Committee Member Committee Member Property & Assets Audit & Risk Mr Hamish Dee Mr Nigel Chamier AM RNO1kl Committee Member Immediate Past President Special Interest Groups Property & Assets Annual Report For the year ended 31 March 2016 ABN 91 009 657 863 Registered Office Mezzanine Level Brisbane Club Tower 241 Adelaide Street BRISBANE QLD 4000 Postal Address Brisbane Club Tower Post Office Square (Queen Street Level) BRISBANE QLD 4000 Postal Address GPO Box 2431 BRISBANE QLD 4001 Email
[email protected] Website www.brisbaneclub.com.au Telephone (07) 3222 8700 Facsimile (07) 3221 2675 Notice has been given that the Annual General Meeting of Members will be held at the Club on Thursday 14 July 2016 at 5:15pm. Contents President’s Report 6 Membership Report 8 Committee Report 14 Auditor’s Independence Declaration 19 Statement of Comprehensive Income 20 Statement of Financial Position 21 Statement of Changes in Equity 22 Statement of Cash Flows 23 Notes to the Financial Statements 24 Declaration by the Committee 36 Independent Audit Report 37 5 President’s Report Dear Fellow Members On behalf of the Principal Committee, I am very pleased to present the Brisbane Club Annual Report for the finan- cial year ended 31st March 2016. The past year has without doubt been one of considerable but necessary change at the Club as we pursue our ongoing goal of creating and delivering an environment that is relevant and engaging for members and guests.