8th November 2020 to 7th November 2021
JustUs supported 99 people from 52 households for the year with 89 people reaching a positive housing outcome.
The total spending can be summarised as follows:
- Casework costs including caseworkers’ holiday pay and caseworkers’ professional supervisions £29,528.33.
- Giving information to professionals and members of the public £660.73
- Purchasing furniture and household goods £4,329.30
- Training costs including admin, development, delivery, stationery, accreditation (hours worked) and external trainer costs £11,070.83.
- Promoting better practice (hours worked) £3,501.52.
- Caseworker development £3,493.76
- Administration costs including hours worked, stationery, postage, office equipment etc. £9,392.07.
- Travel and parking £1,399.46
- Insurance £458.00
- DBS fees £128.20
- Client ID costs £182.50
- Miscellaneous including reference books, promotional Christmas tree and fundraising quiz expenses £236.45.
Total spending £64,198.65
This means that JustUs gets someone a positive housing outcome for every £332 it spends on casework.
