Community Benefit SA · 2013-06-12 · • 12 Strategic Special Grants for $2.1 million over three...
Transcript of Community Benefit SA · 2013-06-12 · • 12 Strategic Special Grants for $2.1 million over three...
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ANNUAL REPORT 2008 – 2009 Community Benefit SA
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Charitable & Social Welfare Fund (Community Benefit SA)
Established by Section 73B of the Gaming Machines Act 1992 (amended 1996)
Postal Address: PO Box 208, Rundle Mall SA 5000 Phone: (08) 8415 4234 Fax: (08) 8415 4255 Web: www.dfc.sa.gov.au/cbsa This Annual Report is also available online
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Table of Contents
Page No 1. Chair’s Report to the Minister................................................................................................1 2. Overview of Community Benefit SA....................................................................................4 3. The Board....................................................................................................................................5 4. Highlights in 2008/09................................................................................................................6 5. Brief History of the Fund.........................................................................................................7 6. Recent Developments ..............................................................................................................9 7. Consultation.............................................................................................................................11 8. Special Grants..........................................................................................................................14 9. Funding History ......................................................................................................................16 10. Website Report - www.dfc.sa.gov.au/cbsa .........................................................................17 11. Evaluation, Monitoring & Accountability .........................................................................18 12. Quotes from funded agencies..............................................................................................20 13. Financial Statement ................................................................................................................23 14. Statistics, Tables & Charts.....................................................................................................25
14 a) Categories of Funded Projects....................................................................................................... 25
14 b) Size of Funded Projects (2008/2009) ............................................................................................ 28
14 c) Geographic Distribution 2008/2009 ............................................................................................. 29
14 d) Target Groups 2008/2009.............................................................................................................. 32
14 d) Target Groups 2008/2009.............................................................................................................. 33
15. List of Approved Projects .....................................................................................................34
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Community Benefit SA Annual Report 2008/09 1
1. Chair’s Report to the Minister Hon Jennifer Rankine MP Minister for Families and Communities Level 2, 45 Pirie St ADELAIDE SA 5000 Dear Minister On behalf of the Board of the Charitable and Social Welfare Fund (Community Benefit SA), I am very pleased to present the Annual Report for the period 2008/09. The Community Benefit SA (CBSA) program has now been operating for 13 years and has the remarkable record of funding: • 4,337 one-off projects for $42.4 million to over 850 different community service agencies • 12 Strategic Special Grants for $2.1 million over three years from 2000/01 to 2002/03 • 5 two year projects for $1.4 million in 2008 and 2009 to support vulnerable families in
high need regions under the Special Family Support Grants program ; a third year may be funded in 2010 depending on the success of the projects.
In supporting community based projects CBSA contributes significantly to meeting the objectives of the South Australian Strategic Plan (SASP). The Board has specifically identified the following SASP targets as being directly relevant to the Fund – T2.7 Psychological Wellbeing, T5.6 Volunteering, T5.7 Aboriginal leadership, T5.8 Multiculturalism, T6.4 Early Childhood – Australian Early Development Index, T6.5 Economic Disadvantage, and T6.10 Housing for people with disabilities. In 2008/09 organisations were quick to respond to the arrival of the Global Financial Crisis and as a result 19 projects were funded for $210,000 to increase the capacity of emergency relief services and op shops to meet basic needs. This has complemented the important initiative from the Commonwealth Government which doubled its funding to the Emergency Relief program to provide direct assistance for those most in need.
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2 Community Benefit SA Annual Report 2008/09
The Board never ceases to be amazed at the ingenuity of the non government community service sector in its capacity to continue to provide and develop cost efficient and effective services and programs which assist the most disadvantaged individuals, families and communities across South Australia. The non government sector is also exceptional in forming links with key partners from other human service sectors and business to value-add to most projects funded by Community Benefit SA. We estimated that community organisations add at least one dollar of value for every dollar invested through CBSA funding. The diversity and creativity of responses to emerging needs shows a great deal of initiative and lateral thinking and continues to build on the essential services already being provided by non government organisations. Community organisations utilise a wide range of innovative models to assist people to address disadvantage and prevent or reverse the impacts of poverty. These included - community and performing arts; adventure and recreational programs; playgrounds, playgroups and fun camps for children; programs to improve parenting and homemaking for families; respite for carers; day option activities, supported employment and accommodation programs for people with disabilities; intergenerational and culturally appropriate activities for Aboriginal people, courses on managing conflict, anger, grief and stress; mentoring and peer support; strategies to support young people to return to school or complete post-school training qualifications; community gardens; community sheds with workshop equipment; social enterprises which generate some revenue from products made; and a myriad of other initiatives. In 2008/09, Funding Rounds 26 and 27 were conducted and a total of 298 one-off projects to the value of $3.2m were approved by the Board. The following special needs groups were given priority and as a result received the majority of the funding:
• 70 projects were approved for $988,000 to assist Aboriginal people • 98 projects were approved for $994,000 to assist people with disabilities • 84 projects were approved for $880,000 to assist people from multicultural
communities, including 29 projects for $341,000 for refugees • 160 projects were approved for $1,749,000 assist disadvantaged families • 72 projects were approved for $883,000 to assist disadvantaged young people • 23 projects were approved for $254,000 to provide support to carers • Rural regions received $1,277,000 or 39% of all funds
Multiple counting applies to the above list as many clients fall under more than one disadvantaged group.
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Community Benefit SA Annual Report 2008/09 3
I wish to commend our four Board Members - Chris Birch, Shellie Jones, Tisha Ashworth and Declan Andrews - who have worked as a team and in a systematic manner to develop policies and make some very difficult funding decisions based on the criteria set in the Funding Guidelines. Over the last 3 years the Board has dealt with 400 to 450 applications requesting nearly $7 million each funding round. On merit, two thirds of these proposals have been recommended for funding for over $4.5 million. The Board has had to reduce this amount to $1.55 million, a task which they have done exceptionally well. This highlights the ongoing dilemma that the Board confronts, diminishing capacity of the Fund to meet community need, meaning that many high quality projects are unable to be funded. In closing I wish to thank you for your support to the Board and assisting us to meet the timetable each Funding Round in the prompt notification to applicants of the outcome of their applications.
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4 Community Benefit SA Annual Report 2008/09
2. Overview of Community Benefit SA Legislation Community Benefit SA, which has the legal name the Charitable and Social Welfare Fund, was established under an amendment to the Gaming Machines Act (1992) made in July 1996. The relevant sections of the Act appear below.
The “procedures” of the Fund are determined by the Minister for Families and Communities. The Minister has approved the conducting of two funding rounds per annum and the current Funding Guidelines which comprise 12 sections. The Guidelines state that the overall purpose of Community Benefit SA (CBSA) is “to assist disadvantaged individuals, families and communities of the South Australian population across the State by providing one-off project funding to incorporated, non government, non profit, charitable and social welfare organisations”. Grants are limited to a maximum of $40,000, with most funds given in smaller project grants of less than $10,000. In 2008/09 a total of 795 applications were received requesting $13.7 million and 298 projects were funded for $3.16 million. A total of $700,000 was allocated for 5 Special Family Support Grants.
Charitable and Social Welfare Fund 73B. (1) The Charitable and Social Welfare Fund is established. (2) The Fund will be kept at Treasury. (3) The money paid into the Fund under this Part will from time to time be applied by the Treasurer,
in accordance with the directions of a board that must be established by the Minister for Human Services for the purpose, in financial assistance for charitable or social welfare organisations.
(4) The board established under subsection (3) is to consist of 5 members- (a) Being persons who have, between them, appropriate expertise in financial management
and charitable or social welfare organisation administration; and (b) At least 2 of whom are women and 2 are men. (5) The procedures of the board will be as determined by the Minister for Human Services. 72A. (4) The revenue received under this section by the Treasurer in respect of each financial year is to be
paid – (b) As to $4 million - into the Charitable and Social Welfare Fund established under this Part.
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Community Benefit SA Annual Report 2008/09 5
3. The Board In accordance with Section 73B (4) of the Gaming Machines Act 1992 (amended 1996):
• The Board is to comprise of 5 members “who have between them, appropriate expertise in financial management and charitable or social welfare organisation administration” and “at least 2 of whom are women and 2 are men”. .
• Board appointments are made by the Minister for Families and Communities. 12 Board meetings were held in 2008/2009. BOARD MEMBERS 2008/2009 Chair Mr Mark Henley – B Ec JP. Manager Advocacy and Communication, UnitingCare Wesley Adelaide; Life member, SACOSS; Member, SA Responsible Gambling Working Party; Chair, Heathfield High School Governing Council; Member Policy Council and Managment Committee, Youth Affaris Council of SA; Member of Consumer Advisory Committee, Essential Services Commission of SA; member of customer reference committees for AGL and Aurora Energy; Interim Chair, International Alliance on Gambling Harm; Member Change makers Grant committee, Foundation for Young Australians. (Attended 12 Meetings). Board Members Mr Declan Andrews – Environmental Consultant and Campaign Coordinator, with experience in the sustainability of Indigenous and rural communities. He has also been a producer and director of short films and video productions, both in Australia and overseas. (Attended 10 Meetings) Ms Tisha Ashworth – Manager of the bookshop at the Art Gallery of South Australia, Coordinator of texts for Library and University requirements, extensive experience in bookshop operations around South Australia. (Attended 9 Meetings) Ms Christina (Chris) Birch – Former Deputy Registrar of Motor Vehicles, Road Safety Directorate, Department for Transport, Energy and Infrastructure, DTEI (2004 to 2007); Executive Officer, Passenger Transport Standards Committee, DTEI (1995 to 2007); Manager, Compliance Branch, Passenger Transport Board (1995-2003); Senior Conciliator, Equal Opportunity Commission (1991-95); Executive Assistant to the Directorate of the National Aboriginal Cultural Institute, Tandanya (1990-91). (Attended 7 meetings) Ms Michelle (Shellie) Jones - B Applied Sc in Disability Studies; Special and Residential Care Certificate; Manager Retirement Lifestyle Services at Minda Home (1995-2005); HACC Co-ordinator at Brighton Glenelg Community Centre (1993-95); Developmental Care Worker at Intellectually Disability Services Council (1988-93); Supervisor Orana (1985-88). (attended 11 meetings)
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6 Community Benefit SA Annual Report 2008/09
4. Highlights in 2008/09
Two funding rounds were conducted in 2008/09
(Round 26 and 27)
795 applications were received in 2008/09
requesting $13.8 million indicating a high level of initiative amongst non
government organisations in responding to the needs of
disadvantaged people in the community
62 Agencies across SA were visited
298 successful applications funded for $3.2m
The Board of Community Benefit SA approved 298 one-off projects for $3.16
million in 2008/09
*UCare Gawler Inc
*Tarlee Community Hall
*Blyth Regional Cinema Incorporated
*Community Helpers
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Community Benefit SA Annual Report 2008/09 7
5. Brief History of the Fund
July 1996 Fund established under Section 73B of the Gaming Machines Act 1992 (Amended 1996). Foundation Board of 5 members appointed by the Minister for Family and Community Services.
August 1996 Board holds first meeting. September 1996 Funding Guidelines established for one-off projects up to $25,000 to be
made available on application from non government organisations. December 1996 Round 1 completed and funds allocated to 93 one-off projects for $1
million. November 1997 Independent Review of Fund conducted: Positive report produced
regarding the operations and outcomes of the Fund. Special Grants program introduced ($25,001 to $75,000) to assist large
charitable organisations adversely impacted by the introduction of gaming machines. Implemented 1997/98 to 1999/2000 with $700,000 per annum distributed from the annual allocation.
June 1999 Upper limit of Normal Grants increased to $30,000. June 2000 Special Grants replaced by Strategic Special Grants as a once only
initiative for a three year period 2000/01 to 2002/03 for grants up to $75,000 per annum. 12 agencies funded for $2.1 million.
November 2001 Five year celebration conference held, “Sharing Success”, attended by 230
participants. January 2003 Act amended to increase allocation to the Fund from $3m to $4m per
annum. June 2003 Conference held, “Creating Opportunities”, attended by 240 participants.
Website launched at conference by the Minister – www.dfc.sa.gov.au/cbsa
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8 Community Benefit SA Annual Report 2008/09
June 2005 The Minister approved additional monies of $768,000 to fund 74 projects for
people with disabilities from applications received in Round 19. December 2005 The Minister again approved additional monies of $100,470 to fund 12
projects for people with disabilities from applications received in Round 20. August 2006 Ten year celebration conference held, “Doing A Lot With A Little”, attended
by 200 people July 2007 The Minister approved the introduction of Special Family Support Grants
funding of $700,000 per annum for up to 3 years 2007/08 to 2009/10 to provide services for the most vulnerable families with children who at risk of abuse, neglect, notification to Families SA or possible removal.
Funding Guidelines updated to include reference to the SA Strategic Plan,
give a higher priority to family support and community strengthening, and increase the upper limit of one off project grants to $40,000.
June 2009 Total activity over 13 years and 27 Funding Rounds since 1996/97:
• 11,102 applications received from more than 1,500 agencies requesting $166.2 million
• 4,337 one-off projects funded to over 850 agencies for $42.4 million • 2,485 projects evaluated with 89% rated as successful in meeting or
exceeding the contracted project objectives
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Community Benefit SA Annual Report 2008/09 9
6. Recent Developments Community Benefit SA has undertaken continuous improvement strategies to regularly update its policies and procedures and to ensure it is responding to emerging needs in the community and to the priorities of Government. Recent developments are outlined below. Funding priorities In July 2007 the Funding Guidelines were updated to add a priority for family support and community strengthening and provide a reference to 7 priorities from the South Australian Strategic Plan (SASP) in the following areas:
• Objective 2 - Improving Wellbeing o Target 2.7 Psychological Wellbeing
• Objective 5 – Building Communities o Target 5.6 Volunteering o Target 5.7 Aboriginal Leadership o Target 5.8 Multiculturalism
• Objective 6 – Expanding Opportunity o Target 6.4 Early childhood – Australian Early Development Index o Target 6.5 Economic Disadvantage o Target 6.10 Housing for people with disabilities
In addition, the Board of Community Benefit SA has identified that the funding provided to non government organisations has contributed to the achievement of over 30 targets of the SA Strategic Plan. This is because of the wide diversity of the projects funded under the program. Funding to assist disadvantaged families increased from 121 projects for $1.53 million in 2007/08 to 160 projects for $1.75 million in 2008/09, even though there was less overall funds available for distribution. Strategic Partnerships In order to maximise the number of projects funded each round by CBSA and achieve the best possible joint resourcing of projects, CBSA has encouraged applicant agencies to form partnerships with other sectors, funding bodies and business. In Round 27 a total of 32 partnership projects were funded for $517,000 with a contribution of approximately $1 million from applicant agencies and other partners. A specific strategy was adopted for vehicles and resulted in 8 vehicles being funded in
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10 Community Benefit SA Annual Report 2008/09
Round 27 for $120,000 with a contribution of $108,000 from applicant agencies and other partners. This compared with only 3 vehicles being funded for $69,000 in the 2 previous rounds. Priority was given to rural and remote areas where access to transport is very limited. A partnership with Donortec, which provides low cost or free IT software and hardware, has resulted in a decrease in the number and cost of IT related projects over recent rounds.
Social Innovation The Funding Guidelines Booklet now includes a reference to Social Innovation. The definition includes reference to having at least two partners which cross into other sectors. While it is difficult to develop an initiative which is entirely new, many applicants have developed projects which have adapted strategies to new situations to effectively meet needs. For example, Uniting Care Wesley Port Pirie in the Mid North implemented a 40 week personal development workshop by combining a community artist program and a social enterprise strategy to facilitate 12 Aboriginal people who had never painted before to produce 41 pieces of art which was displayed at an exhibition in January and February 2009. Remarkably, over 20 of the works were sold with half of the revenue going to the artist and half to the program so it could be sustained. Confidence and skills have increased markedly from this project. The Board of CBSA welcomes the establishment of the Centre for Social Innovation in South Australia and looks forward in 2009/10 in making strategic links with this new body. Community Engagement The CBSA Board has added the term “Community Engagement” to the Funding Guidelines Booklet. The Board understands that, in order for applicant agencies to best meet the needs of their client group, strategies are required to engage clients as much as possible in identifying needs and developing appropriate services and programs. Applicants are able to present a stronger case if they provide evidence of clear community engagement processes being implemented.
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Community Benefit SA Annual Report 2008/09 11
7. Consultation Each funding round Community Benefit SA consults with a diverse range of relevant Government funding and policy bodies to ensure that projects are funded which complement other programs. Bodies consulted in 2008/09 within the Department for Families and Communities (DFC) included: • Families SA- local District Centres, Juvenile Justice Unit, Refugee Services, Alternative
Care • DFC Volunteer Unit • Office for Carers • Council for the Care of Children • Community Connect Branch - Family and Community Development Program, Stronger
Families, Safer Children Program, Dame Roma Mitchell Trust Fund • Office for the Ageing - Home and Community Care Program (HACC), HACC
Multicultural and Aboriginal Units, Office for Problem Gambling, Grants for Seniors, Positive Ageing Development Grants
• DFC Aboriginal and Torres Strait Islander Unit • Disability SA – Office for Disability and Client Services • Housing SA – local District Offices, Affordable Housing and Innovations Fund,
Community Partnerships and Growth (Office for Community Housing), Homelessness Strategy Unit (Supported Accommodation Assistance Program)
Other State Government bodies consulted included: • Department of the Premier and Cabinet –Premiers Community Initiative Fund, Social
Inclusion Unit, Office for Volunteers, Arts SA, Aboriginal Affairs and Reconciliation Division, Office for Recreation and Sport
• SA Health - Aboriginal Health Division, Mental Health Services, local Community Health Centres, Parenting SA, Drug & Alcohol Services South Australia (DASSA)
• Department for Education and Children’s Services (DECS) • Department for Environment and Heritage – Zero Waste • Department of Further Education, Employment, Science and Technology (DEFEEST) – SA
Works, Adult and Community Education Program (ACE); Office for Youth, TAFE SA branches,
• Department for Transport, Energy and Infrastructure (DTEI) • Multicultural SA • South Australian Tourism Commission • Department for Correctional Services; South Australian Police • Attorney General’s Department – Crime Prevention Grants
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12 Community Benefit SA Annual Report 2008/09
Commonwealth Government bodies consulted included Department of Veterans Affairs (DVA); Department of Families, Housing, Community Services and Indigenous Affairs (FAHCSIA) – child care centres, Emergency Relief Program; family programs; Department of Employment, Education and Workplace Relations (DEEWR); Department of Infrastructure, Transport, Regional Development and Local Government; Department of Health and Ageing; Department of Immigration and Citizenship (DIAC). Other groups consulted include Local Councils, Wyatt Trust, Morialta Trust, Donortec, Playgroup SA, Business Enterprise Centres, Anglicare SA Loss and Grief Centre. Funding Application Workshops In 2008/09 CBSA conducted 17 application workshops in metropolitan and rural areas for participants to assist organisations to make funding applications to the most appropriate funding bodies and develop skills in submitting funding applications. 500 participants attended. All workshops are conducted in partnerships with community organisations or local government councils. In 2008/09 CBSA partnered with: • Non government bodies - South Australian Council of Social Service (SACOSS), Youth
Affairs Council of SA (YACSA), Multicultural Youth SA (MYSA), Multicultural Communities Council, Migrant Resource Centre, Community Radio Stations, Community and Neighbourhood Houses Association, Aboriginal Resource Centre in Port Augusta, Murray Bridge Community Centre, Marra Dreaming, Australian Refugee Association
• Councils - District Council of Loxton Waikerie, City of Playford, District Council of Tumby Bay, City of Onkaparinga, Renmark Paringa Council, City of Charles Sturt
• Government bodies - Office for Carers Case Studies In 2009 a total of 6 case studies were conducted to assess the long term impacts of projects funded under Community Benefit SA. The following outcomes were identified. Hutt St Centre and Bedford Industries received approval for a Fundraising Project Officer in 2004 and 2001 respectively Both agencies have been able to develop sustainable fundraising programs which are currently generating sufficient ongoing annual revenue to retain a Fundraising Project Officer and to provide some funding for existing and some new programs. The contacts made in the development of the fundraising programs have led to an increased profile, attracted additional supporters, volunteers and significant in kind contribution. Hutt St Centre provides meals and support services for homeless people in the inner city. Bedford Industries provides supported employment and other programs for people with disabilities).
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Community Benefit SA Annual Report 2008/09 13
Australian Huntington’s Disease Association also received a fundraising project in 2006. This has resulted in a partnership with Telethon which has enabled a relatively small agency to generate regular annual revenue to provide programs. The project also resulted in obtaining a free high quality television advertisement made overseas which has markedly lifted the profile of the agency and the understanding of Huntington’s Disease. This has attracted more clients, additional supporters, volunteers, donations and in kind contribution. The Huntington’s Disease Association provides a range of supports and programs for sufferers of HD and their families and carers. RecLink has received 7 small one-off grants from 1997 to 2007 and has attracted several other one-off grants and eventually a recurrent grant to enable the continuation of recreational programs for homeless and highly disadvantaged people as an important complementary strategy to assist them to stop the cycle of homelessness and poverty. RecLink began under the auspice of Hutt St Centre and is now an incorporated body which provides a range of recreational programs and outings for inner city homeless and disadvantaged adults. From 1997 to 2008 Hackham West Community Centre was funded by CBSA for 26 small community development and activity projects, 2 large building projects and some equipment projects. Remarkably most of these activity and community development projects are currently operating in the original or modified form. In 1996 the Hackham West Community Centre had very few programs running and very few people using the centre. In 2009 it has 50 diverse programs running weekly which support 1,000 local people using the centre. Connecting Up Australia received 4 separate successive one-off 12 month grants from CBSA which resulted in the development of Donortec, which provides low cost or free IT software and hardware in partnership with some key IT companies to Australia and New Zealand. This is a highly innovative project which evolved through several stages before developing a service and products which has greatly reduced the cost of IT to the community service sector which has very restricted funds. Connecting Up Australia (formally Community Information Strategies Australia) provides a range of information and IT services for the community services sector.
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14 Community Benefit SA Annual Report 2008/09
8. Special Grants Since Community Benefit SA began in 1996/97 two program streams have operated:
• The standard one-off project grants which have been available in each of 27 funding rounds over the 13 years of the Fund and have increased from a maximum of $25,000 to $40,000 to address progressive increasing costs
• Three types of Special Grants which have operated for limited periods to address specific needs.
The three types of Special Grants are briefly described below. Special Grants 1997/98 to 1999/2000 Special Grants up to $75,000 were introduced for the period 1997/98 to 1990/2000 to assist large charitable organisations address the impact of the introduction of gaming machines. Organisations applied for Special Grants as part of the normal funding round process. Strategic Special Grants 2000/01 to 2002/03 Strategic Special Grants (SSG’s) replaced Special Grants as a once only initiative and involved allocating one-off funds for up to 3 years to give organisations a longer time to develop sustainable fundraising programs or new services. A total of $2.1 million was allocated to 12 agencies over the 3 year period 2000/01 to 2002/03 for grants up to $75,000 per annum with a maximum of $225,000 over the 3 years. A separate allocation process was conducted in July 2000 to invite applications from eligible organisations. Most of these projects achieved the long term objective of establishing ongoing fundraising programs generating an elevated level of annual revenue or sustained services for disadvantaged people. Special Family Support Grants 2008 to 2010 In July 2007 the Minister for Families and Communities approved the introduction of Special Family Support Grants to provide services for the most vulnerable families where children and young people under 18 years are at risk of:
• notification to Families SA and/or • being moved into care and/or • child abuse and/or neglect
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Community Benefit SA Annual Report 2008/09 15
The aim of the program is to provide intensive prevention and early intervention programs to: • build family strength and resilience • prevent vulnerable families from being notified to Families SA and children and young
people from coming into care • prevent children and young people who are coming out of care from returning to care. Funded organisations are required to work closely with Families SA District Centres and receive referrals only from Families SA. Minister Weatherill approved the allocation of $700,000 per annum over 2 years with a third year option for the Special Family Support Program. The Board of CBSA conducted an application process in October 2007 which resulted in the approval of 5 non government organisations to provide services for vulnerable families in 4 priority geographic regions of Murray Bridge, Port Pirie, Onkaparinga/Aberfoyle Park, and Elizabeth. The organisations funded are tabled below:
Families SA district centre Lead Organisation P.A Elizabeth Anglicare
(Aboriginal only service) 140,000
Elizabeth Northern Area Youth and Community Services 70,000 Noarlunga/Aberfoyle Park Centacare Catholic Family Services 160,000 Murray Bridge Anglican Community Care
(Aboriginal only service) 170,000
Port Pirie UnitingCare Wesley Port Pirie 160,000 Total per annum 5 services 700,000
All organisations were funded to begin the establishment of the services in February 2008. An evaluation will be completed by September 2009 to determine if the organisations are funded for a third year in 2010.
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16 Community Benefit SA Annual Report 2008/09
9. Funding History
Applications Received and Projects Approved 1996/97-2008/09
REQUESTED FUNDED
ROUNDS CONDUCTED # $ (m) # % of # $ (m) % of $
Rounds 1, 2 & 3 1996-1997 760 $10.14 298 39.2% $2.88 28.4%
Rounds 4 & 5 1997-1998 722 $12.08 249 34.5% $2.85 23.6%
Rounds 6 & 7 1998-1999 929 $16.45 289 31.1% $2.89 17.6%
Rounds 8 & 9 1999-2000 824 $11.60 308 37.4% $2.60 22.4%
Rounds 10 & 11 2000-2001 817 $10.97 304 37.2% $2.28 20.8%
Rounds 12 & 13 2001-2002 826 $10.45 336 40.7% $2.31 22.1%
Rounds 14 & 15 2002-2003 757 $9.60 281 37.1% $2.31 24.1%
Rounds 16 & 17 2003-2004 965 $14.70 424 43.9% $4.30 29.3%
Round 18 (2004) 446 $6.13 188 42.1% $1.96 31.9% Round 19 (2005) 511 $7.28 185 36.2% $1.96 26.9% FINANCIAL YEAR 2004-2005 957 $13.41 373 38.9% $3.92 29.2% Round 20 (2005) 544 $6.92 197 36.2% $1.94 28.0% Round 21 (2006) 505 $8.19 217 43.0% $1.94 23.7% FINANCIAL YEAR 2005-2006 1,049 $15.11 414 39.5% $3.88 25.7% Round 22 (2006) 450 $6.70 183 40.7% $1.95 29.1% Round 23 (2007)1 401 $5.96 226 56.4% $2.87 48.2% FINANCIAL YEAR 2006-2007 851 $12.66 409 48.1% $4.82 38.1% Round 24 (2007) 450 $8.32 183 40.7% $2.53 30.4% Round 25 (2008) 2 400 $6.85 171 42.8% $1.63 23.8% FINANCIAL YEAR 2007-2008 850 $15.17 354 41.6% $4.16 27.4% Round 26 (2008) 397 $6.77 155 39.0% $1.57 23.1% Round 27 (2009) 398 $6.97 143 35.9% $1.59 22.8% FINANCIAL YEAR 2008-2009 795 $13.74 298 37.5% $3.16 23.0%
Totals (Averages) 1996 - 2009 11,102 $166.08 4,337 (38.97%) $42.36 (25.51%)
NOTES
1. From Round 23 Community Benefit SA adopted a change in the method of distributing funds so all grant funds allocated from Treasury
within a financial year are now paid to recipients within the same financial year.
2. Applications for Round 25 were received in February 2008, approved in May 2008 and payment made to agencies from July 2008 with
Treasury allocations from 2008/09.
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Community Benefit SA Annual Report 2008/09 17
0
500
1000
1500
2000
2500
July
08 es
timate
Augus
t 2008
Septem
ber 2
008
Octobe
r 2008
Novem
ber 2
008
Decem
ber 2
008
Janu
ary 20
09
Februa
ry 20
09
March 2
009
April 2
009
May 20
09
June
2009
Number of visits 2008/09
10. Website Report - www.dfc.sa.gov.au/cbsa Since 2003 the Community Benefit SA website has continued to be a valuable addition to the program’s resources. Administrative workload in responding to requests for information has significantly decreased along with the costs of printing and postage. The website has made information more accessible, particularly for rural and remote applicants. The Department for Families and Communities redeveloped their corporate site during this financial year with aesthetic and navigational changes. A survey of CBSA customers revealed that the redevelopment did not pose any difficulties in site navigation or obtaining information. CBSA continues to review its own website content and will consider any future inclusions for the website, these may include:
• Information historically published in this Annual Report • Case studies with examples of successful project applications • Information targeted at specific client groups
The key features of the website include:
• Application Forms and Guidelines and reporting forms • New factsheets - supporting information for applicants relating to specific types of
applications including vehicles, seed funding and IT equipment. • Information about application workshops • Lists of past funded projects and this and past annual reports of the fund • Links to key sector development agencies and information about other funding sources
In 2008/09 the Community Benefit SA homepage:
• Had over 8,700 visits (over 6,200 unique views) • Acted as a catalyst for 3 quarters (approximately 4,650) of these individual visitors to go on to
view other pages within our website (Bounce rate of 25%).
The trend shows that during the time the rounds are open and following advertisement of the call for applications; the website is accessed by many more visitors than in other months. The obvious peaks around July 2008 and February 2009 correlate with the opening of Rounds 26 and 27 respectively. The daily average during peak periods is approximately 64 visits; this decreases to an average of 41 visits per day when examined across the year.
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18 Community Benefit SA Annual Report 2008/09
11. Evaluation, Monitoring & Accountability The Board has aimed to place reasonable accountability requirements on funded organisations by requesting concise and brief reports which contain essential information about outcomes of funded projects and the expenditure of funds. Feedback from funded organisations has indicated that this goal has been achieved. The evaluation and accountability procedures in the form of written reports and financial acquittal ensure that funds are expended in accordance with the Gaming Machines Act 1992 (amended 1996) and meet the requirements of the Funding Guidelines. The procedures also fulfil the requirements of the performance management framework of the Department for Families and Communities, Delivering Community Value: Performance Management Framework Agency Reports On completion of each funded project the following reports are sought from funded organisations: ~ A Financial Certificate - acts as a statutory declaration certifying that funds were spent in
accordance with the approved project. In the case of fundraising projects, details of additional net revenue generated are also sought.
~ A Project Evaluation Report – a written report briefly describing the project activities, people assisted, target group outcomes, numbers of people assisted and other achievements.
Agency Visits In 2008/09 the Community Benefit SA Board members and staff conducted a total of 52 agency visits across South Australia, for the purpose of monitoring and evaluating project activities and outcomes for people in need. It also provides the Fund with a practical insight into the needs of disadvantaged people in the community and the range of approaches and program models undertaken by agencies to meet those needs. Evaluations
To date formal assessments have been conducted of 2,485 one-off projects based on the
evaluation reports provided by agencies with:
• 2,223 projects (or 90%) were rated as successful with a medium, high or very high
outcome
• 991 projects (or 40%) exceeded the contracted outcome and were rated in the high to very
high categories
262 projects (or 10%) were rated at a lower outcome than expected or were projects that were
not completed, with partial funds returned for some projects
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Community Benefit SA Annual Report 2008/09 19
Table of Evaluation Ratings - Projects from Rounds 12 to 24
Ratings
Rou
nd(s
)
App
licat
ions
App
rove
d
5 V
ery
Hig
h
4 H
igh
3 M
ediu
m
2 Lo
w
1 V
ery
Low
Tota
l Pro
ject
s
Eval
uate
d
R1-11 1448 147 407 467 81 36 1138 12 164 11 23 69 5 3 111 13 172 9 21 85 12 4 131 14 141 11 29 60 6 3 109 15 140 20 23 62 6 0 111 16 206 24 40 58 14 0 136 17 218 14 40 68 11 2 135 18 188 6 19 69 14 3 111 19 185 7 25 50 13 4 99 20 197 6 23 62 8 0 99 21 217 9 16 55 18 0 98 22 183 4 16 40 8 2 70 23 226 3 15 52 5 1 76 24 183 7 16 35 2 1 61
Total 3868 278 713 1232 203 59 2485
Rating System Percent rated Very High: Contracted project objectives exceeded in terms of numbers assisted and excellent
quality outcomes for people in need. Value added outcomes such as, donations from local business, one-off project becomes ongoing, the project work is undertaken by volunteers, large increase in client base or the agency provides more services/programs than was originally intended.
11.2%
High: Contracted project objectives met but with additional outcomes including, higher numbers than anticipated, unexpected outcomes for the agency and target group. For example members of the target group may have found employment, undertaken training or transformed their lives in some way.
28.7%
Medium: Contracted project objectives met. 49.6% Low: Contracted project objectives partially met (50% -75% approximately). Lower
outcomes and number of participants than planned. 8.1%
Very Low: Minor achievement of objectives (less than 50%). The needs of disadvantaged people met to a limited degree, lower number of participants than planned, or project not implemented.
2.4%
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20 Community Benefit SA Annual Report 2008/09
12. Quotes from funded agencies "Improvement in self esteem, confidence and personal development would flow through to their interaction with their families, and the wider community... I understand more fully now why these are called Community Benefit grants" Rural Progress Association, $10,000 for a Centre based workshop series. Thankyou! The floor "is now much safer, much easier to clean and maintain" Metropolitan Community Centre, $3,800 for a Play room floor replacement. “We are very grateful for the assistance we have received from CBSA over the past years. It has enabled us to accomplish things we could never have done without your help” Church based community service, $2,200 for an art and craft program for frail aged people with intellectual disabilities. “The result of having a positive modern environment/training area has given the young people a sense of belonging and pride which has been demonstrated in their improved outlook and ownership of the rooms” (Northern metropolitan youth support program), $7,610 for the purchase of chairs, small appliances and office furniture to upgrade an educational facility for disadvantaged people. “We have been overwhelmed by the positive response to the new equipment … it is well utilised by a range of children. The attendance has continued to increase and we are continuing to fundraise to meet the needs of our ever expanding population” Rural community childrens program, $4,780 for play equipment. “We wish to sincerely thank CBSA for funding our new photocopier. Our budget would not enable us to enjoy the luxury of a new machine” Metropolitan community centre, $5,710 for a photocopier. “Our organisation appreciates the support received from CBSA to upgrade its office system to improve the quality of information services to its clients” Seniors information service, $15,000 for IT equipment. “We would like to extend its sincere appreciation to Community Benefit SA for the opportunities and healing outcomes this grant has made possible for many people in the Indigenous community”, $8,000 Aboriginal women’s program.
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Community Benefit SA Annual Report 2008/09 21
“Once again, thank you for the generous assistance of Community Benefit SA. The financial assistance provided by the scheme has helped us to substantially improve the employment and training services we can deliver to mature aged unemployed and other disadvantaged people” , $3,500 for the improvement of audio-visual aids for mature aged training. Unemployment program. “Through the upgrade of our kitchen facilities we are now able to increase our services to isolated and disadvantaged people. This will break the cycle of loneliness by involving them in community classes. This will increase their quality of life, helping them to gain self esteem, to improve life skills.” Rural Community Support Service Inc, $5540 for a kitchen upgrade. “This funding has created outstanding opportunities for socialisation, education and capacity building at our centre”. Southern metropolitan Community Centre, $30,000 to provide play, education, safety and IT equipment.
*UCare Gawler
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22 Community Benefit SA Annual Report 2008/09
An Overview of Community Benefit SA Outcomes Over a 13 year period, Community Benefit SA has funded projects that have increased the capacity of community organisations to deliver quality services and enhanced the capacity and skills of disadvantaged individuals and families to manage their lives and contribute to the community.
Community Benefit SA has also:
1. Enhanced and increased services available to disadvantaged people as well as providing a greater range of options and service responses to meet their needs.
2. Enabled disadvantaged people to enhance life management skills, personal development, communication and parenting skills.
3. Facilitated the development of social networks between people, reducing social isolation and enhancing community involvement.
4. Enabled disadvantaged people to gain essential basic skills that led to their access to employment, training and education.
5. Facilitated increased communication, support, social networks, self help and development of leaders, thus building more resilient communities.
6. Improved the infrastructure and efficiency of community organisations that has subsequently improved the scope, availability and quality of services provided to clients.
7. Increased disadvantaged people’s access to and knowledge of community services and resources.
8. Upgraded the quality of buildings, facilities and resources available to community members and groups.
9. Facilitated the development of an increased and more skilled volunteer base that has strengthened services and provided opportunities for community members to make a meaningful contribution to society.
10. Created new and improved fundraising programs which has generated an increase in annual revenue and contributed expanded services and the ongoing viability of some community organisations.
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Community Benefit SA Annual Report 2008/09 23
13. Financial Statement Statement by the Board of the Charitable and Social Welfare Fund. The Fund was established under section 73B of the Gaming Machines Act (1992) and was developed in response to the impact of the introduction of gaming machines in hotels and social clubs in South Australia. The Fund was established to enhance the level of community support through the metropolitan, regional and rural areas of South Australia by providing financial assistance to community organisations addressing social welfare needs, including those organisations experiencing increased service demands relating to gaming machine use, with special emphasis on: ~ The most vulnerable individuals, families and communities who are suffering poverty or
hardship and risk breakdown, ~ New ways of increasing financial support for organisations which are in the transition
from reliance upon gambling related fundraising methods. During the year ended 30 June 2008, funding totalling $4,000,000 was received and grants totalling $3,855,600 were approved to organisations meeting established criteria. This comprised $975,230 in Round 23 , $2,532,350 in Round 24 and $350,000 for Special Family Support Grants. Of grants approved by the Board in 2007/08, a total of $58,845 remained unpaid at 30 June 2008, pending acceptance by the recipient organisations. In accordance with a resolution of the Board of the above Fund we confirm that the attached statement of income and expenditure fairly reflects the results and operations of the Fund for the year ending 30 June 2008. We also confirm the Fund’s operations and grants made during the year have been in accordance with the aims and objectives of the Fund.
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24 Community Benefit SA Annual Report 2008/09
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Community Benefit SA Annual Report 2008/09 25
14. Statistics, Tables & Charts
14a Categories of Funded Projects
14b Size of Funded Projects
14c Geographic Distribution 14d Target Groups
14 a) Categories of Funded Projects
Trends All projects funded by community Benefit SA are one off and aim to assist people in need and the most disadvantaged in the South Australian community. Specific data has been collected since 1996 and gives an indication as to where funding is allocated in terms of types of projects and amounts funded. Funding for community facility type projects have consistently been the most prevalent both for amounts funded and numbers of projects. These projects provide, upgrade or establish community facilities which enhance or establish services/programs. Due to an increasing demand on the program from organisations applying for vehicle type projects, the Board decided in Round 26 to only fund vehicles if the application met stringent criteria and was assessed as essential for a rural or remote area. Out of 30 vehicle applications, none met these criteria, however in R27 a fact sheet was developed and supplied on the website to assist organisations with addressing the criteria, and as a result there were 8 vehicle projects funded. Fundraising projects which assist organisations to develop long term fundraising strategies to increase the annual revenue for the purpose of providing service/programs for people in need, continues to be the least funded type project due the additional criteria placed on these types of applications, which restricts the number of applications received for this type of project. The following charts and tables on the following page indicate the number and percentage of projects funded and amounts allocated according to the type of project.
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26 Community Benefit SA Annual Report 2008/2009
14 a) Categories of Funded Projects *The following table and charts indicate the number and percentage of projects funded and amounts allocated according to the type of project.
Table 1: Categories of projects for rounds 26 and round 27
Round 26 2008/2009 Round 27 2008/2009 Categories of Projects # % $ % # % $ %
1. Direct counselling/support services 5 3.2 71,680 4.6 2 1.4 31,000 1.9 2. Group Program/activities 32 20.6 344,150 21.9 32 22.4 322,350 20.2 3. Community development activities 9 5.8 75,710 4.8 16 11.2 277,320 17.3 4. Community Facility 39 25.2 622,530 39.7 36 25.2 503,960 31.5 5. Program equipment and/or materials 46 29.7 243,090 15.5 23 16.1 149,550 9.4 6. Vehicle 0 0 0 0 8 5.6 120,080 7.5 7. Office & IT Equipment 12 7.7 58,830 3.7 19 13.3 149,220 9.3 8. Recruit and train volunteers 11 7.1 124,010 7.9 7 4.9 44,920 2.8 9. Fundraising Activities 1 0.6 30,000 1.9 0 0 0 0
155 $1,570,000 143 $1,598,400
2008/2009 Overall History Categories of Projects # % $ % # % $ %
Avg $ per project
1. Direct counselling/support services 7 1.75 102,680 3.2 173 4.0 2,213,740 5.2 12,796.18 2. Group Program/activities 64 16.1 666,500 21 804 18.5 6,755,290 16 8,402.10 3. Community development activities 25 6.3 353,030 11.1 413 9.5 5,138,420 12 12,441.69 4. Community Facility 75 18.8 1,126,490 35.5 991 22.8 11,196,370 26 11,298.05 5. Program equipment and/or materials 69 17.3 392,640 12.4 946 21.8 5,198,590 12.2 5,495.34 6. Vehicle 8 2 120,080 3.8 177 4.1 3,825,540 9 21,613.22 7. Office & IT Equipment 31 7.8 208,050 6.6 451 10.4 2,477,850 5.8 5,494.12 8. Recruit and train volunteers 18 4.5 168,930 5.3 231 5.3 2,542,030 6 11,004.46 9. Fundraising Activities 1 0.25 30,000 1.1 150 3.4 3,004,860 7 20,032.40
398 $3,168,400 4,336 42,352,690 9,767
Table 2: Categories of projects for 08/09 & overall history
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Community Benefit SA Annual Report 2008/2009
14 a) Categories of Funded Projects
Figure 2: Allocation of $ by category 08/09
6. Vehicle, $120,080.00
8. Recruit and train volunteers,
$168,930.00
7. Office & IT Equipment, $208,050.00
5. Program equipment and/or materials,
$392,640.00
9. Fundraising Activities, $30,000.00 1. Direct
counselling/support services,
$102,680.00
2. Group Program/activities,
$666,500.00
3. Community development activities,
$353,030.00
4. Community Facility, $1,126,490.00
Figure 1: Number of projects funded by category 08/09
1. Direct counselling/support
services, 7
9. Fundraising Activities, 1
4. Community Facility, 75
3. Community development activities,
25
2. Group Program/activities, 64
8. Recruit and train volunteers, 18
7. Office & IT Equipment, 31
6. Vehicle, 8
5. Program equipment and/or materials, 69
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28 Community Benefit SA Annual Report 2008/09
Small Medium Large0
50
100
150
200
Number of projects 2008/2009
Small Medium Large$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$ Allocated to projects 2008/2009
14 b) Size of Funded Projects (2008/2009)
The Board continues to set a priority of funding projects $10,000 and less to achieve the objective of equitable distribution of limited funds across target groups, geographic regions and organisations as much as possible. In 2008/2009 this objective was achieved by allocating 35% of the funds to projects $10,000 and under. This amounted to 199 of the 298 projects. The following tables and charts indicate the number of projects, the percentage of projects and amounts allocated according to the size of the projects. Please note that the thresholds for small and large projects have changed in line with the increase in the maximum limit of one-off grants and to reflect the impact of inflation.
Small $10,000 & under
Medium ($10,001 – $20,000)
Large >$20,000* Number of
Projects (#) # % # % # %
Totals
Rounds 1 – 23* 1,491 40 1,410 38 784 21 3,685 Rounds 24 – 25 224 63 68 18 62 18 354 Round 26 108 70 30 19 17 11 155 Round 27 91 64 34 24 18 13 143 Totals 1996-2009 1,914 44% 1,542 36% 881 20% 4,337
* Rounds 1 -23 size categories were classified as follows: Small (<$5,000), Medium ($5,000 - $15,000), Large (>$15,000).
Small $10,000 & under
Medium ($10,001 – $20,000)
Large >$20,000*
Amounts Allocated ($)
$ % $ % $ %
Totals
Rounds 1 – 23* 1,903,670 6 11,856,880 36 19,206,450 58 32,967,000
Rounds 24 – 25 1,174,060 28 1,084,070 26 1,899,220 46 4,157,350
Round 26 572,990 36 438,040 28 558,970 36 1,570,000
Round 27 532,030 33 498,600 31 567,770 36 1,598,400
Totals 1996-2009 4,182,750 10 13,877,590 34 22,232,410 55 40,292,750
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Community Benefit SA Annual Report 2008/2009 29
14 c) Geographic Distribution 2008/2009
The following 12 geographic regions in the metropolitan and rural regions received funding as indicated.
Statewide Projects $338,940
Far North$400,920
Yorke & Mid North $265,650
Murray & Mallee
$173,300
Limestone Coast $81,960
Eyre & Western
$116,690
Barossa $62,310
Adelaide Hills $73,920
Fleurieu & Kangaroo Island $102,710
Southern $400,190
Western $375,350
Northern $616,010
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30 Community Benefit SA Annual Report 2008/09
14 c) Geographic Distribution – Ten Years of History The tables in this section provide information on how Community Benefit SA one-off project grants were distributed across the State’s metropolitan and rural areas prior to 2006/07. From 1996/97 to 2005/06 data was recorded against Families SA District areas. In 2006/07 Community Benefit SA adopted the new South Australian Government Regional Boundaries (as shown on the previous page) and will continue from this point in time to provide an estimation of the funds provided in each of these regions.
GEOGRAPHICAL DISTRIBUTION 1996/97 – 2005/06
METROPOLITAN # $ Adelaide/Eastern 214 $1,419,720
Elizabeth/Salisbury 191 $2,161,807
Enfield 155 $1,320,353
Happy Valley 82 $624,392
Marion 90 $733,804
Modbury/North East 83 $701,459
Noarlunga 253 $1,953,762
Western 177 $1,729,805 Totals for Metropolitan 1,245 $10,645,102
RURAL # $ Ceduna/Far West 68 $737,625
Coober Pedy 55 $608,413
Gawler/Barossa 172 $1,061,022
Mt Gambier/South East 150 $954,493
Murray Bridge/Murraylands 225 $1,345,365
Pt Augusta/Leigh Creek 94 $836,919
Port Lincoln 103 $767,927
Port Pirie 155 $1,142,741
Riverland 98 $778,350
Whyalla 73 $625,885
Outback Regions 41 $109,581 Totals for Rural 1,234 $8,968,301
CROSS-REGIONAL PROJECTS # $ Whole Metropolitan Regions 473 $4,212,909
Whole Rural Regions 114 $767,966
Statewide 209 $5,036,543 Totals for Cross Regional Projects 796 $10,017,418
Funds allocated (10 years to 2006) 3,275 $30,170,000
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Community Benefit SA Annual Report 2008/2009 31
14 c) Geographic Distribution – 2008/09
SA Government Regional
Boundaries Totals
Totals
Last 3 years
METROPOLITAN R26 R27 2008/09 2006/07-2008/09
Eastern Adelaide $81,310 $79,140 $651,993
Northern Adelaide $265,990 $350,020 $1,690,479
Southern Adelaide $273,230 $126,960 $1,316,441
Western Adelaide $189,920 $185,430 $1,085,073
Totals for Metropolitan $810,450 $741,550 $1,552,000 $4,744,011
GREATER ADELAIDE (Rural)
Adelaide Hills $42,440 $31,480 $303,354
Barossa $29,530 $32,780 $301,740
Fleurieu and Kangaroo Island $72,760 $29,950 $292,062
Totals for Greater Adelaide $144,730 $94,210 $238,940 $897,156
RURAL
Eyre and Western $72,710 $43,980 $459,963
Far North $192,020 $208,900 $1,202,077
Limestone Coast $46,860 $35,100 $501,742
Murray and Mallee $54,380 $118,920 $637,889
Yorke and Mid North $126,190 $139,460 $682,602
Totals for Rural $492,160 $546,360 $1,038,520 $3,484,273
CROSS REGIONAL / OTHER
Statewide Projects $122,660 $216,280 $338,940 $1,955,150
Whole Metropolitan Regions - - $752,390
TOTAL for All Regions $1,570,000 $1,598,400 $3,168,400 $12,145,750 Note: Aboriginal Lands in Unincorporated Regions include: • Anangu Pitjantjatjara, • Gerard, • Maralinga Tjarutja, • Nepabunna and • Yalata
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32 Community Benefit SA Annual Report 2008/09
14 d) Target Groups 2008/2009
Since Round 16 in 2003/04, Community Benefit SA has collected data on a wider range of special needs groups than has been collected in the past. The following tables represent the number of projects and amounts allocated to these special needs groups in 2008/09 and an accumulative total for the past 5 years.
Note, some target groups appear in 2 or more categories (eg, Aboriginal children with disabilities will appear in 3 categories)
2008/2009 Total 2003/04 – 2008/09 Target Groups Assisted
# $ # $
Aboriginal People 70 $988,210 433 $5,565,670 Multicultural Communities 84 $880,170 522 $5,948,730 People with Disabilities 98 $993,540 654 $6,712,090
Families and Children 160 $1,748,550 634 $6,845,030 Carers 23 $253,600 28 $359,600 General Disadvantage 38 $362,230 555 $5,048,840 Health 8 $77,400 107 $1,291,570 Homelessness 23 $220,160 82 $850,180 Men 13 $159,180 49 $565,640
Mental Health 39 $429,600 112 $1,111,960 Older People 29 $203,660 186 $1,588,240 Refugees 29 $341,090 117 $1,676,640 Supported Employment 7 $60,640 39 $447,930 Unemployed 40 $458,190 98 $1,080,380 Women 28 $267,670 130 $1,170,360
Young People 72 $883,300 401 $4,907,510
Round 26 Round 27 Target Groups Assisted
# $ # $ Aboriginal People 35 $450,430 35 $537,780 Multicultural Communities 48 $481,450 36 $398,720 People with Disabilities 48 $347,320 50 $646,220 Families with Children 84 $831,290 76 $917,260 Carers 11 $112,850 12 $140,750 General Disadvantage 27 $203,510 11 $158,720 Health 2 $7,800 6 $69,600 Homelessness 11 $93,920 12 $126,240 Men 9 $101,530 4 $57,650 Mental Health 14 $121,530 25 $308,070 Older People 19 $119,520 10 $84,140 Refugees 18 $241,590 11 $99,500 Supported Employment 2 $17,000 5 $43,640 Unemployed 15 $99,800 25 $358,390 Women 17 $175,580 11 $92,090 Young People 44 $548,430 28 $334,870
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Community Benefit SA Annual Report 2008/2009 33
14 d) Target Groups 2008/2009
Note, some projects will appear under 2 or more target groups. (eg, Aboriginal children with disabilities will appear in 3 categories of Aboriginal, disability and families)
Number of projects allocated to specific target groups
Men2%
Homelessness3%
Older People4%
Refugees4%
Unemployed5%Supported
Employment1%
Women4%
Young People9% Aboriginal People
9%Multicultural Communities
11%
People with Disabilities
13%
Health1%
Mental Health5%
General Disadvantage
5%
Carers3%
Families with Children
21%
Allocation of $ to specific target groups
Carers, $253,600 Families with Children,
$1,748,550General Disadvantage,
$362,230
Homelessness, $220,160
Older People, $203,660
Mental Health, $429,600
Health, $77,400Men, $159,180
Refugees, $341,090
Young People, $883,300
Aboriginal People, $988,210
Multicultural Communities,
$880,170
People with Disabilities, $993,540
Women, $267,670
Unemployed, $458,190Supported
Employment, $60,640
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34 Community Benefit SA Annual Report 2008/09
15. List of Approved Projects
The following lists contain all approved one-off projects for Round 26 and 27 and can also be found on the CBSA website: www.dfc.sa.gov.au/cbsa . These lists provide a brief project description, the funded organisation’s name, the geographic region and the amount funded. All projects aim to assist disadvantaged individuals, families and communities to improve well being, quality of life, community participation and life management skills.
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