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