2023 Welfare Report Highlights: Grants, Expenditure, and Impact
Explore key data from the 2023 welfare report, including total grant expenditure, assistance rates, individual need grants, additional fund spending, Afghan resettlement fund details, and updates on everyday need grants. Gain insights into grant categories, expenditures, trends, and impacts on recipients.
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Financial YTD Oct 2022- June 2023 Total Grant Expenditure 2022-23 YTD 273,475.21 Grants Total 4% Increase compared to last financial year. Grants to Individuals Submissions YTD Total submission requests Assistance rate* 711 69% *Percentage of cases submitted for assistance that received a grant
Individual Need Grants YTD 22-23 Grants to Individuals Expenditure 2022-23 YTD Grant Categories Grant Total 69,046.89 25,197.54 14,641.26 10,927.58 8,208.13 4,332.53 2,820.00 1,777.83 1,746.45 1,500.00 1,422.00 143,188.21 Count 173 194 54 41 35 17 2 4 6 1 3 2 2 1 535 Brown Goods - Bedroom Furniture Seasonal Gift Grant Children's Clothing Brown Goods - Carpets Children's Uniform Baby Items Other Exceptional Grant Digital Access Grant Children's School Club Children's Medical Costs Children's School Fees Child Care Costs Essential Food & Groceries (Crisis) Travel Costs Grand Total 930.00 500.00 138.00 Top spend areas are - Bedroom Furniture (+4%), Children s Clothing (+92%) and Childrens Bedroom Carpets (+11%) 9% decrease in Spend. Seen a decrease in exceptions this FY.
Additional Fund Spend 2022-2023 Women Section Annuity 2022-23 YTD WSA Awardees Total Grants Paid YTD 36 74,765.00 TV Licences Report 2022-23 YTD TV Licence Awardees Total Grants Paid YTD 8 1,272.00 2022-23 Presidents Award Scheme Expenditure YTD Row Labels Grant Scholarship (New) Scholarship (Continuation) Grand Total Count 3 2 4 9 Total 2,250.00 4,000.00 8,000.00 14,250.00
WS Afghan Resettlement Fund Grant Categories Children School Costs Children's Brown Goods Children's Clothing Grand Total Count 6 20 79 105 Grant Spend 1,500.00 5,537.00 32,564.00 39,601.00 Spend From the TRBLWS Afghan Resettlement Fund to date. Year/Grant Type Financial Year 21-22 Children School Costs Children's Brown Goods Children's Clothing Essential Food and Groceries General Needs (discretionary) TRBLWS Funding Count 66 1 25 37 2 1 Grant Spend 29,905.76 600.20 10,894.72 17,846.84 500.00 64.00 30,000.00 Financial Year 22-23 Children School Costs Children's Brown Goods Children's Clothing TRBLWS Funding TD 105 6 20 79 39,601.00 1,500.00 5,537.00 32,564.00 40,000.00 Unfunded spend 22-23 Children's Brown Goods Children's Clothing Children Grant Spend to date ONH 88 17 71 259 33,905.00 5,310.00 28,595.00 103,411.76
RBL Update Everyday Need Grants Been live since October 2022 Awarded 4,100 grants to date spending 3.9 million 26% of applicants are from Serving households Top 3 Areas of spend are Energy Grants, One off Food Vouchers and Energy Arrears Effects of the Cost of living & Fuel Price increases Essential Home Fuel Costs Essential Food and Groceries Debt (priority - other) 2622 511 197 3,407,330.86 134,359.00 132,301.65 Below is the year to date spend on Children needs below: Grant Categories Children's Clothing Children's Brown Goods Children School Costs Other Grand Total Count 187 53 35 9 284 Grant Spend 54,009.91 16,024.95 8,722.70 1,235.00 79,992.56
Focus for Next Quarter of 22-23 Continue to react to the Cost of Living & Fuel Price increases. Monitor how the new PAS application goes. Data analysis on Afghan Resettlement Fund for 23-24 FY Data work on ING s and drop in Exceptions this FY.
