CSF_Annual_Report_2020_Web_Final | Page 7

EMERGENCY RELIEF FINANCIAL EXPENDITURE ( FOR CLIENTS ) 2019-2020 2018-2019
Food Vouchers
$ 196,265
$ 160,682
Utilities / Telephone
$ 23,193
$ 16,773
Optical / Medical / Pharmacy / Dental
$ 16,159
$ 11,470
Food
$ 94,193
$ 30,647
Accommodation / Rental
$ 26,249
$ 33,433
Education / Employment / Miscellaneous Assistance
$ 25,508
$ 15,449
School Text Books / Fees
$ 10,815
$ 5,062
Travel
$ 18,370
$ 14,318
Removal / Storage
$ 8,891
$ 4,065
Household Goods
$ 37,747
$ 7,262
Vic Roads Registration / Licences
$ 18,450
$ 16,948
Laundry
$ 2,645
$ 3,382
TOTAL FINANCIAL EXPENDITURE
$ 478,485
$ 319,491
EMERGENCY RELIEF IN-KIND DONATIONS ( FOR CLIENTS )
Food
$ 231,352
$ 225,287
Other Goods
$ 20,537
$ 30,524
Christmas Appeal
$ 33,645
$ 36,025
TOTAL IN-KIND DONATIONS
$ 285,534
$ 291,836
TOTAL EMERGENCY RELIEF CLIENT ASSISTANCE $ 764,019 $ 611,327
Emergency Relief Comparison - Combined Financial Expenditure
School Text Books / Fees Optical / Medical / Pharmacy / Dental
Travel Vic Roads Registration / Licences
Education / Employment / Miscellaneous Assistance
Utilities / Telephone / Laundry Housing Assistance Household Goods
Food Food Vouchers
2018-2019 2019-2020
$ 0 $ 50,000 $ 100,000 $ 150,000 $ 200,000 $ 250,000
It Takes a Community Page | 7