JustUs supported 99 people from 53 households for the year with 91 people reaching a positive housing outcome.
The total spending can be summarised as follows:
- Casework costs including caseworkers’ holiday pay and caseworkers’ professional supervisions £28,602.20.
- Caseworker development £2,401.45
- Advising other professionals £789.80
- Purchasing furniture and household goods £3,044.19
- Training costs including admin, stationery, development, external trainers, and work to achieve CPD accreditation £8,660.80.
- Promoting better practice (hours worked) £9,137.39.
- Administration costs including hours worked, stationery, postage, office equipment, fundraising costs, IT maintenance, the purchase of textbooks £10,598.71.
- Social media (hours worked) £2,323.29.
- Travel and parking £2,015.04
- Insurance £424.40
- Client ID costs £172.50.
- Miscellaneous including food parcels for clients, AGM preparation, flowers £901.05.
Total spending £69,070.82
This means that JustUs gets someone a positive housing outcome for every £314 it spends on casework.
