CSF Annual Report 2017 CSF Annual Report - 24.10.17 FINAL | Page 8

Emergency
Relief Statistics
2016 Material Aid given – 15,450 Instances
Statistics

Instances of Emergency Relief Provision (Funding) –
Non-pantry (in-kind)
– 2017
9565
5885 2016
5,374
1,248
Requests Breakdown
Men
Women
Via Agency
Unknown/Other 5308
4151
101
5 2,700
2,455
174
45
–
–
–
–
Breakdown of Emergency Relief expenditure (client ER assistance):
Food Vouchers $126,978
$121,986
Utilities/Telephone
$7,986
$11,843
Optical/Medical/Pharmacy/Dental
$7,537
$6,540
Food
$16,943
$13,019
Accommodation/Rental
$28,247
$38,507
School Text Books/ Fees
$3,221
$5,148
Travel
$1,596
$239
Childcare/Pre-school
$700
$497
Removal/Storage
$5,097
$4,370
School Uniforms/Clothing/Shoes
$563
$994
Household Goods
$4,751
$1,518
Miscellaneous Assistance
$8,180
$4,841
Vic Roads Registration/Licences $10,020
$11,220
Laundry
$2,739
$304
TOTAL
$224,558
$221,026
In-Kind (Donations)
Food
$171,297
$67,978
Other Goods $13,469
N/A
Christmas Appeal $31,950
$28,845
TOTAL In-Kind (Donations)
$216