October to December 2013 3

Cape York Partnerships4

October to December 2013 5

Cape York Partnerships6

October to December 2013 7

Cape York Partnerships8

October to December 2013 9

Cape York Partnerships10

Demographic Population*

Overall 1193Adult (15+) 814Children (0-14) 379Households 187Youth (SET reporting purposes) 671Early childhood 126Primary school 203Secondary school 113Tertiary / further education 157Completed school 72

October to December 2013 11

MPower membership Oct Nov Dec This quarterLast

quarter

Members 698 683

New members 5 7 3 15 33

Participants

iBank 203 179 159 268 632

Little a 17 24 12 47 72

MPower Journey 9 5 1 12 89

Money Management Support 0 0 0 0 19

iBank Oct Nov Dec This quarterLast

quarter

Total 621 593 434 1648 2250Assisted 445 418 284 1147 1486Unassisted 176 175 150 501 764Computer 571 562 412 1545 2022Telephone 50 31 22 103 228Training 0 0 0 0 8

Level of assistance** Level 1Level

2Level

3Level

4Level

5

UsersOct to Dec 72 40 97 149 74

Cape York Partnerships12

Little a sessions Oct Nov Dec This quarterLast

quarter

Little a sessions 18 31 12 61 81

Members who reach three little a sessions

0 4 0 4 5

Members who move from little a to MPower Journey

1 1 0 2 15

Budgets completed 14 9 7 30 33

MPower Journey Oct Nov Dec This quarterLast

quarter

Sessions 12 6 1 19 139

Write visions (B space) 1 0 0 1 17

Action plans (D space) 1 0 0 1 2

Family (group) 0 0 0 0 2

Money Map progress 0 0 0 0 14

Money Management Support Oct Nov Dec

This quarter

Last quarter

Group sessions 0 0 0 0 0

Support sessions 0 0 0 0 22

Banking 0 0 0 0 3

Debt Reduction 0 0 0 0 1

Budget 0 0 0 0 9

Wealth Creation 0 0 0 0 0

Internet and Telephone Banking

0 0 0 0 8

Payment 0 0 0 0 1

Competency rate 0 0 0 0% 78%

Retention rates A SpaceB

SpaceC

Space D

Space Ongoing

Percentage progressing from previous session

61% 67% 78% 79% 44%

Overall retention 61% 41% 34% 27% 13%

October to December 2013 13

Student Education Trust Oct Nov Dec

This quarter

Last quarter

Number of donors 140 141 142 142 138

New trusts 0 1 1 2 5

Total trusts 252 253 254 254 252

Active trusts

Early childhood 12 13 13 13 7

Primary school 137 137 138 138 57

Secondary school 56 56 56 56 15Tertiary/further education

0 0 0 0 0

Completed school 12 12 12 12 3

Non-active and closed trusts

Early childhood 7 7 7 7 11

Primary school 13 13 13 13 91

Secondary school 9 9 9 9 50Tertiary/further education

0 0 0 0 0

Completed school 8 8 8 8 17

Cape York Partnerships14

Funds Category Oct Nov Dec This quarter Last quarter

Student Education Trust funds balance (end of month)

Early childhood $12,949.20 $13,679.77 $13,819.56 $13,819.56 $12,753.11

Primary school $132,859.74 $138,401.40 $138,962.94 $138,962.94 $144,377.56

Secondary school $54,679.20 $57,281.48 $57,528.11 $57,528.11 $53,149.52

Further education $0.00 $0.00 $0.00 $0.00 $0.00

Finished school $16,953.97 $17,359.24 $17,487.78 $17,487.78 $16,651.27

Non-active $159,799.91 $163,608.92 $164,209.33 $164,209.33 $170,729.83

Number of educational purchases using Student Education Trust

Early childhood 0 0 0 0 0

Primary school 399 6 1 406 91

Secondary school 2 2 1 5 4

Further education 0 0 0 0 0

Completed school 0 0 0 0 0

Total purchases 401 8 2 411 95

Percentage of purchases against total purchases

Early childhood 0% 0% 0% 0% 0%

Primary school 100% 75% 50% 99% 96%

Secondary school 0% 25% 50% 1% 4%

Further education 0% 0% 0% 0% 0%

Sessions Sign-upGeneral support Purchase

Change details

Transfer trust

Close trust Total

Oct to Dec 1 25 14 1 0 0 41

October to December 2013 15

Wise Buys membership Oct Nov Dec

This quarter

Last quarter

Members 61 70 73 73 56

New members 5 9 3 17 32

Sessions Consult Research Purchase Payment Cancel Total

Oct to Dec 3 44 12 0 0 59

Cape York Partnerships16

Purchases Oct Nov Dec This quarter Last quarter

Purchases 2 3 7 12 8

Partners making purchases 2 2 6 7 2

Amount spent $1,731.00 $646.00 $1,460.00 $3,837.00 $3,617.30

Purchases categorised as needs 0 3 3 6 0

Amount spent on needs $0.00 $646.00 $524.00 $1,170.00 $0.00

Purchases categorised as wants 2 0 4 6 8

Amount spent on wants $1,731.00 $0.00 $936.00 $2,667.00 $3,617.30

Unassisted purchases 0 0 1 0 0

Assisted purchases 2 3 6 11 8

Payment types

Basics Card

Credit Card

Direct Debit

Direct Deposit NILS

Oct to Dec 1 8 1 1 1

Strong Families Oct Nov Dec This quarterLast

quarter

Total participants 58 56

Attendance 1 1 0 2 5

Graduates 0 0 0 0 0

Sign-ups 1 1 0 2 2

Sessions held 2 2 0 4 9

Baby College Oct Nov Dec This quarterLast

quarter

Total participants 3 2

Attendance 0 0 0 0 0

Graduates 0 0 0 0 0

Sign-ups 0 0 0 0 0

Sessions held 0 0 0 0 0

Level of assistance* Level 1Level

2Level

3Level

4 Unassisted

UsersOct to Dec 0 3 4 1 0

October to December 2013 17

Engagement Oct Nov Dec This quarterLast

quarterSessions 35 31 10 76 92

Sign-ups 1 1 0 2 1

Engagement type

Home visit 9 7 4 20 57

Community event 0 4 1 5 3

Information sessions 0 2 0 2 1

Workshop 2 7 0 9 0

Informal discussion 24 11 5 40 31

Home Pride membership Oct Nov Dec

This quarter

Last quarter

Members 12 12 12 12 12

New members 0 0 0 0 2

House visits 0 0 0 0 0

Strategic Conversations Oct Nov Dec

This quarter

Last quarter

Started 0 0 0 0 0

Finished 0 0 0 0 1

Handicrafts Oct Nov Dec This quarterLast

quarterSessions 1 0 0 1 0

Attendance 1 0 0 1 0

Cape York Partnerships18

Pride of Place membership This quarterLast

quarterMembers 75 74

New members 1 9

Households 71 70

October to December 2013 19

Backyard Blitz Oct Nov Dec This quarter Last quarter

Household projects completed to date 18 19 19 19 18

Household projects completed this quarter 0 1 0 1 0

Individual elements completed to date 169 173 173 173 169

Individual elements completed this quarter 0 24 0 24 0

Contributions this quarter $744.06 $1,144.06 $942.08 $2.830.20 $2,075.00

Sweat equity hours 30.5 66 0 96.5 0

Garden Design Oct Nov Dec This quarterLast

quarter

Visits 7 7 0 14 0

Proposed garden designs completed

5 7 0 12 0

Budgets completed 5 7 0 12 0

Garden designs signed-off 5 6 1 11 0

Cape York Partnerships20

Demographic Population*

Overall 263

Adult (15+) 175

Children (0-14) 88

Households 56

Youth (SET reporting purposes) 165

Early childhood 40

Primary school 33

Secondary school 30

Tertiary / further education 39

Completed school 23

October to December 2013 21

MPower membership Oct Nov Dec This quarterLast

quarter

Members 188 186

New members 2 0 0 2 7

Participants

iBank 31 25 15 39 34

Little a 3 3 6 11 3

MPower Journey 6 2 0 6 1

Money Management Support 1 2 0 3 1

iBank Oct Nov Dec This quarterLast

quarter

Total 67 46 27 140 132

Assisted 34 26 17 77 61

Unassisted 33 20 10 63 71

Computer 61 39 27 127 110

Telephone 6 7 0 13 22

Training 0 0 0 0 0

Level of assistance Level 1Level

2Level

3Level

4Level

5UsersOct to Dec 0 0 1 2 21

Cape York Partnerships22

MPower Journey Oct Nov Dec This quarterLast

quarter

Sessions 10 2 0 12 1

Write visions (B space) 4 0 0 4 1

Acti on plans (D space) 0 0 0 0 0

Family (group) 0 0 0 0 0

Money Map progress 3 0 0 3 1

Litt le a sessions Oct Nov Dec This quarterLast

quarter

Litt le a sessions 3 3 8 14 3

Members who reach three litt le a sessions

0 0 1 1 0

Members who move from litt le a to MPower Journey

1 0 0 1 0

Budgets completed 2 1 1 4 0

October to December 2013 23

Money Management Support Oct Nov Dec

This quarter

Last quarter

Group sessions 0 0 0 0 0

Support sessions 1 2 0 3 0

Banking 0 0 0 0 0

Debt Reduction 0 0 0 0 0

Budget 1 2 0 3 1

Wealth Creation 0 0 0 0 0

Internet and Telephone Banking

0 0 0 0 0

Payment 0 0 0 0 0

Competency rate 0% 100% 0% 33% 33%

Retention rates A SpaceB

SpaceC

Space D

Space Ongoing

Percentage progressing from previous session

53% 84% 57% 100% 69%

Overall retention 53% 50% 28% 28% 24%

Student Education Trust Oct Nov Dec

This quarter

Last quarter

Number of donors 153 0 0 153 151

New trusts 3 0 0 3 3

Total trusts 196 196 196 196 193

Active trusts

Early childhood 29 29 29 29 26

Primary school 38 38 38 38 38

Secondary school 20 20 20 20 20

Tertiary/further education

0 0 0 0 0

Completed school 1 1 1 1 1

Non-active and closed trusts**

Early childhood 24 24 24 24 24

Primary school 24 24 24 24 24

Secondary school 15 15 15 15 15

Tertiary/further education

4 4 4 4 5

Completed school 41 41 41 41 41

Cape York Partnerships24

Funds Category Oct Nov Dec This quarter Last quarter

Student Education Trust funds balance (end of month)

Early childhood $25,754.96 $2,687.81 $27,009.29 $27,009.29 $24,712.20

Primary school $89,184.57 $88,786.78 $89,148.55 $89,148.55 $89,420.72

Secondary school $31,961.50 $32,637.37 $32,855.50 $32,855.50 $32,422.22

Further education $0.00 $0.00 $0.00 $0.00 $0.00

Finished school $16.86 $16.89 $16.92 $16.92 $16.83

Non-active $105,452.20 $106,356.65 $106,817.80 $106,817.80 $105,343.81

Number of educational purchases using Student Education Trust

Early childhood 0 0 8 8 7

Primary school 75 51 35 161 237

Secondary school 14 6 4 24 7

Further education 0 1 0 1 0

Completed school 0 0 0 0 0

Total purchases 89 58 47 194 244

Percentage of purchases against total purchases

Early childhood 0% 0% 17% 4% 3%

Primary school 84% 88% 74% 83% 97%

Secondary school 16% 10% 9% 12% 3%

Further education 0% 2% 0% 1% 0%

October to December 2013 25

Sessions Sign-upGeneral support Purchase

Change details

Transfer trust

Close trust Total

Oct to Dec 3 70 61 16 2 1 153

Wise Buys membership Oct Nov Dec

This quarter

Last quarter

Members 39 41 41 41 34

New members 5 2 0 7 2

Level of assistance* Level 1Level

2Level

3Level

4 Unassisted

UsersOct to Dec 0 0 3 3 3

Payment types Cash Credit Card Direct Debit

Oct to Dec 1 5 3

Sessions Consult Research Purchase Payment Cancel Total

Oct to Dec 6 39 8 0 0 53

Cape York Partnerships26

Purchases Oct Nov Dec This quarter Last quarterPurchases 4 3 2 9 8

Partners making purchases 2 2 1 4 6

Amount spent $1,410.00 $328.00 $700.00 $2,438.00 $14,948.00

Purchases categorised as needs 3 3 1 7 6

Amount spent on needs $1,330.00 $328.00 $500.00 $2,158.00 $14,652.00

Purchases categorised as wants 1 0 1 2 2

Amount spent on wants $80.00 $0.00 $200.00 $280.00 $296.00

Unassisted purchases 0 3 0 3 0

Assisted purchases 4 0 2 6 5

October to December 2013 27

Strong Families Oct Nov Dec This quarterLast

quarter

Total parti cipants* 15 14

Att endance 0 0 0 0 7

Graduates 0 0 0 0 0

Sign-ups 0 0 1 1 1

Sessions held 0 0 0 0 18

Engagement Oct Nov Dec This quarterLast

quarterSessions 94 41 49 184 60

Sign-ups 0 0 1 1 0

Engagement type

Home visit 54 15 12 81 6

Community event 2 0 1 3 3

Informati on sessions 0 0 0 0 2

Workshop 1 0 0 1 0

Informal discussion 37 26 36 99 49

Cape York Partnerships28

Handicraft Oct Nov Dec This quarterLast

quarterSessions 1 3 3 7 2

Att endance 1 19 26 46 21

October to December 2013 29

Backyard Blitz Oct Nov Dec This quarter Last quarter

Household projects completed to date 7 7 7 7 7

Household projects completed this quarter 0 0 0 0 0

Individual elements completed to date 59 59 59 59 59

Individual elements completed this quarter 0 0 0 0 0

Contributions this quarter $125.05 $120.05 $86.04 $331.14 $1,404

Sweat equity hours 0 0 0 0 0

Pride of Place membership This quarter Last quarterMembers 50 46

New members 4 0

Households 42 40

Garden Design Oct Nov Dec This quarterLast

quarter

Visits 2 9 0 11 0

Proposed garden designs completed

2 8 0 10 0

Budgets completed 2 6 0 8 0

Garden designs signed-off 2 5 1 8 0

Cape York Partnerships30

October to December 2013 31

Demographic Population*

Overall 930

Adult (15+) 634

Children (0-14) 296

Households 208

Youth (SET reporting purposes) 545

Early childhood 92

Primary school 142

Secondary school 109

Tertiary / further education 144

Completed school 58

Cape York Partnerships32

MPower membership Oct Nov Dec This quarterLast

quarter

Members 471 458

New members 5 5 3 13 15

Participants

iBank 63 61 61 110 117

Little a 11 6 6 21 37

MPower Journey 3 2 5 8 16

Money Management Support 0 1 1 2 12

iBank Oct Nov Dec This quarterLast

quarter

Total 154 143 98 395 559

Assisted 67 61 42 170 228

Unassisted 87 82 56 225 331

Computer 126 111 79 316 413

Telephone 28 32 19 79 146

Training 0 0 1 1 6

Level of assistance Level 1Level

2Level

3Level

4Level

5

UsersOct to Dec 19 5 15 25 23

October to December 2013 33

Litt le a sessions Oct Nov Dec This quarterLast

quarter

Litt le a sessions 15 9 6 30 59

Members who reach three litt le a sessions

1 1 0 2 2

Members who move from litt le a to MPower Journey

1 0 1 2 2

Budgets completed 13 12 2 27 22

Retenti on rates A SpaceB

SpaceC

Space D

Space Ongoing

Percentage progressing from previous session

80% 72% 60% 94% 68%

Overall retenti on 80% 58% 34% 34% 31%

Money Management Support Oct Nov Dec

This quarter

Last quarter

Group sessions 0 0 0 0 0

Support sessions 0 1 1 2 19

Banking 0 1 0 1 8

Debt Reducti on 0 0 0 0 0

Budget 0 0 0 0 0

Wealth Creati on 0 0 0 0 0

Internet and Telephone Banking

0 0 1 1 9

Payment 0 0 0 0 2

Competency rate 0% 100% 0% 33% 38%

MPower Journey Oct Nov Dec This quarterLast

quarter

Sessions 12 6 1 19 139

Write visions (B space) 1 0 0 1 17

Acti on plans (D space) 1 0 0 1 2

Family (group) 0 0 0 0 2

Money Map progress 0 0 0 0 14

Cape York Partnerships34

October to December 2013 35

Funds Category Oct Nov Dec This quarter Last quarter

Student Education Trust funds balance (end of month)

Early childhood $12,949.20 $13,679.77 $13,819.56 $13,819.56 $12,753.11

Primary school $132,859.74 $138,401.40 $138,962.94 $138,962.94 $144,377.56

Secondary school $54,679.20 $57,281.48 $57,528.11 $57,528.11 $53,149.52

Further education $0.00 $0.00 $0.00 $0.00 $0.00

Finished school $16,953.97 $17,359.24 $17,487.78 $17,487.78 $16,651.27

Non-active $159,799.91 $163,608.92 $164,209.33 $164,209.33 $170,729.83

Number of educational purchases using Student Education Trust

Early childhood 0 0 0 0 0

Primary school 399 6 1 406 91

Secondary school 2 2 1 5 4

Further education 0 0 0 0 0

Completed school 0 0 0 0 0

Total purchases 401 8 2 411 95

Percentage of purchases against total purchases

Early childhood 0% 0% 0% 0% 0%

Primary school 100% 75% 50% 99% 96%

Secondary school 0% 25% 50% 1% 4%

Further education 0% 0% 0% 0% 0%

Sessions Sign-upGeneral support Purchase

Change details

Transfer trust

Close trust Total

Oct to Dec 2 45 28 16 0 1 92

Cape York Partnerships36

Wise Buys membership Oct Nov Dec

This quarter

Last quarter

Members 61 70 73 73 56

New members 5 9 3 17 32

Level of assistance* Level 1Level

2Level

3Level

4 Unassisted

UsersOct to Dec 0 3 4 1 0

Student Education Trust Oct Nov Dec

This quarter

Last quarter

Number of donors 133 133 133 133 132

New trusts 2 0 0 2 2

Total trusts 212 212 212 212 210

Active trusts

Early childhood 34 34 34 34 23

Primary school 106 106 106 106 53

Secondary school 50 50 50 50 15

Tertiary/further education

0 0 0 0 0

Completed school 1 1 1 1 0

Non-active and closed trusts**

Early childhood 0 0 0 0 15

Primary school 8 8 8 8 57

Secondary school 6 6 6 6 39

Tertiary/further education

0 0 0 0 0

Completed school 7 7 7 7 8

October to December 2013 37

Payment types

Basics Card

Credit Card

Direct Debit

Direct Deposit NILS

Oct to Dec 1 8 1 1 1

Purchases Oct Nov Dec This quarter Last quarter

Purchases 2 3 7 12 8

Partners making purchases 2 2 6 7 2

Amount spent $1,731.00 $646.00 $1,460.00 $3,837.00 $3,617.30

Purchases categorised as needs 0 3 3 6 0

Amount spent on needs $0.00 $646.00 $524.00 $1,170.00 $0.00

Purchases categorised as wants 2 0 4 6 8

Amount spent on wants $1,731.00 $0.00 $936.00 $2,667.00 $3,617.30

Unassisted purchases 0 0 1 0 0

Assisted purchases 2 3 6 11 8

Sessions Consult Research Purchase Payment Cancel Total

Oct to Dec 3 44 12 0 0 59

Cape York Partnerships38

Baby College Oct Nov Dec This quarterLast

quarter

Total parti cipants* 1 1

Att endance 0 0 0 0 0

Graduates 0 0 0 0 0

Sign-ups 0 0 0 0 0

Sessions held 0 0 0 0 0

Strong Families Oct Nov Dec This quarterLast

quarter

Total parti cipants 15 14

Att endance 0 0 0 0 7

Graduates 0 0 0 0 0

Sign-ups 0 0 1 1 1

Sessions held 0 0 0 0 18

October to December 2013 39

Handicrafts Oct Nov Dec This quarterLast

quarter

Sessions 1 3 3 7 2

Attendance 1 19 26 46 21

Engagement Oct Nov Dec This quarterLast

quarter

Sessions 94 41 49 184 60

Sign-ups 0 0 1 1 0

Engagement type

Home visit 54 15 12 81 6

Community event 2 0 1 3 3

Information sessions 0 0 0 0 2

Workshop 1 0 0 1 0

Informal discussion 37 26 36 99 49

Home Pride membership Oct Nov Dec

This quarter

Last quarter

Members 24 24

New members 0 0 0 0 0

House visits 0 0 0 0 18

Strategic Conversations Oct Nov Dec

This quarter

Last quarter

Started 0 0 0 0 0

Finished 0 0 0 0 1

Cape York Partnerships40

October to December 2013 41

Pride of Place membership This quarter Last quarter

Members 64 64

New members 0 2

Households 99 99

Backyard Blitz Oct Nov Dec This quarter Last quarter

Household projects completed to date 39 39 39 39 39

Household projects completed this quarter 0 0 0 0 0

Individual elements completed to date 251 251 251 251 251

Individual elements completed this quarter 0 0 0 0 0

Contributions this quarter $1,273.07 $515.05 $1,002.97 $2,791.09 $5,652.00

Sweat equity hours 0 0 0 0 0

Garden Design Oct Nov Dec This quarterLast

quarter

Visits 0 0 12 12 10

Proposed garden designs completed

1 9 12 22 0

Budgets completed 0 9 0 9 0

Garden designs signed-off 0 8 12 20 0

Cape York Partnerships42

Demographic Population

Overall 100

Adult (15+) 76

Children (0-14) 24

Households 31

Youth (SET reporting purposes) 48

Early childhood 3

Primary school 15

Secondary school 12

Tertiary / further education 12

Completed school 6

October to December 2013 43

MPower membership Oct Nov Dec This quarterLast

quarter

Members 145 135

New members 4 5 1 10 4

Participants

iBank 37 50 39 59 57

Little a 0 8 3 10 4

MPower Journey 10 16 8 23 11

Money Management Support 1 2 0 3 2

iBank Oct Nov Dec This quarterLast

quarter

Total 127 158 127 412 352

Assisted 73 95 61 229 238

Unassisted 54 63 66 183 114

Computer 76 73 63 212 219

Telephone 51 85 64 200 133

Training 0 2 0 2 1

Level of assistance Level 1Level

2Level

3Level

4Level

5

UsersOct to Dec 7 5 8 23 26

Little a sessions Oct Nov Dec This quarterLast

quarter

Little a sessions 0 13 4 17 10

Members who reach three little a sessions

0 0 0 0 1

Members who move from little a to MPower Journey

0 2 1 3 0

Budgets completed 5 7 5 17 10

Cape York Partnerships44

Retention rates A SpaceB

SpaceC

Space D

Space Ongoing

Percentage progressing from previous session

56% 74% 74% 78% 79%

Overall retention 56% 43% 33% 26% 22%

Money Management Support Oct Nov Dec

This quarter

Last quarter

Group sessions 0 0 0 0 0

Support sessions 2 6 0 8 7

Banking 1 1 0 2 2

Debt Reduction 0 1 0 1 1

Budget 1 0 0 1 1

Wealth Creation 0 2 0 2 1

Internet and Telephone Banking

0 2 0 2 1

Payment 0 0 0 0 1

Competency rate 50% 50% 0% 33% 0%

MPower Journey Oct Nov Dec This quarterLast

quarter

Sessions 17 36 17 70 16

Write visions (B space) 1 1 0 2 0

Action plans (D space) 0 0 0 0 0

Family (group) 0 3 0 3 0

Money Map progress 2 2 0 4 0

October to December 2013 45

Student Educati on Trust Oct Nov Dec

This quarter

Last quarter

Number of donors 84 87 87 87 84

New trusts 0 6 0 6 0

Total trusts 136 142 142 142 136

Acti ve trusts*

Early childhood 18 21 21 21 7

Primary school 67 70 70 70 42

Secondary school 25 25 25 25 14

Terti ary/further educati on

0 0 0 0 0

Completed school 0 0 0 0 0

Non-acti ve and closed trusts

Early childhood 2 2 2 2 12

Primary school 11 11 11 11 35

Secondary school 7 7 7 7 18

Terti ary/further educati on

0 0 0 0 0

Completed school 6 6 6 6 9

Cape York Partnerships46

Funds Category Oct Nov Dec This quarter Last quarter

Student Education Trust funds balance (end of month)

Early childhood $4,153.32 $5,526.31 $5,640.09 $5,640.09 $3,541.62

Primary school $53,230.61 $55,298.84 $55,637.95 $55,637.95 $54,388.95

Secondary school $17,622.46 $17,443.97 $17,539.85 $17,539.85 $17,626.66

Further education $0.00 $0.00 $0.00 $0.00 $0.00

Finished school $0.00 $0.00 $0.00 $0.00 $0.00

Non-active $24,893.41 $25,854.39 $26,042.30 $26,042.30 $24,182.41

Number of educational purchases using Student Education Trust

Early childhood 0 0 0 0 6

Primary school 52 39 13 104 110

Secondary school 6 7 3 16 8

Further education 0 0 0 0 0

Completed school 0 0 0 0 0

Total purchases 58 46 16 120 124

Percentage of purchases against total purchases

Early childhood 0% 0% 0% 0% 5%

Primary school 90% 85% 81% 87% 89%

Secondary school 10% 15% 19% 13% 6%

Further education 0% 0% 0% 0% 0%

Sessions Sign-upGeneral support Purchase

Change details

Transfer trust

Close trust Total

Oct to Dec 6 60 91 25 0 0 182

October to December 2013 47

Purchases Oct Nov Dec This quarter Last quarter

Purchases 16 6 5 27 41

Partners making purchases 5 5 5 13 14

Amount spent $3,330.00 $3,939.00 $17,058.00 $24,327.00 $57,758.45

Purchases categorised as needs 14 6 4 24 30

Amount spent on needs $2,996.00 $3,939.00 $17,011.00 $23,946.00 $48,371.50

Purchases categorised as wants 2 0 1 3 11

Amount spent on wants $334.00 $0.00 $47.00 $381.00 $9,386.95

Unassisted purchases 1 1 0 2 0

Assisted purchases 15 5 5 25 40

Payment types Basics Card CashDirect Debit

Direct Deposit NILS

Oct to Dec 1 8 1 10 7

Wise Buys membership Oct Nov Dec

This quarter

Last quarter

Members 77 67

New members 1 6 3 10 9

Level of assistance Level 1Level

2Level

3Level

4 Unassisted

UsersOct to Dec 1 0 5 8 2

Sessions Consult Research Purchase Payment Cancel Total

Oct to Dec 10 24 25 1 0 60

Cape York Partnerships48

Baby College Oct Nov Dec This quarterLast

quarter

Total participants* 3 3

Attendance 2 1 0 3 1

Graduates 0 0 0 0 0

Sign-ups 0 0 0 0 0

Sessions held 2 1 0 3 1

Strong Families Oct Nov Dec This quarterLast

quarter

Total participants* 27 22

Attendance 10 7 3 12 15

Graduates 0 0 0 0 0

Sign-ups 4 0 1 5 4

Sessions held 20 14 6 43 44

October to December 2013 49

Handicrafts Oct Nov Dec This quarterLast

quarter

Sessions 2 0 0 2 4

Attendance 3 0 0 3 7

Engagement Oct Nov Dec This quarterLast

quarter

Sessions 43 23 27 93 85

Sign-ups 0 0 1 1 2

Engagement type

Home visit 12 10 16 38 20

Community event 1 1 0 2 3

Information sessions 0 1 0 1 3

Workshop 1 0 2 3 0

Informal discussion 29 11 9 49 59

Cape York Partnerships50

October to December 2013 51

Backyard Blitz Oct Nov Dec This quarter Last quarter

Household projects completed to date 13 13 15 15 13

Household projects completed this quarter 0 0 2 2 0

Individual elements completed to date 0 0 112 112 104

Individual elements completed this quarter 0 0 8 8 0

Contributions this quarter $0.00 $298.02 $0.00 $298.02 $765.00

Sweat equity hours 19 4 63 86 0

Pride of Place membership This quarter Last quarter

Members 24 24

New members 0 0

Households 29 29

Garden Design Oct Nov Dec This quarterLast

quarter

Visits 0 0 0 0 4

Proposed garden designs completed

3 0 0 3 1

Budgets completed 2 0 1 3 0

Garden designs signed-off 2 0 1 3 0

Cape York Partnerships52

October to December 2013 53

Glossary

Cape York Partnerships54

October to December 2013 56