8th November 2022 to 7th November, 2023
JustUs supported 100 people from 51 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 sick pay, caseworkers’ professional supervisions and client handovers £23,472.01.
- Caseworker development £784.04
- Caseworker reporting to trustees (hours worked) £420.84.
- Giving information to professionals and members of the public £576.50
- Purchasing furniture and household goods £2,157.13
- Follow-on housing support £697.56
- Training costs including admin and delivery £219.06.
- Promoting better practice (hours worked) £4,648.49.
- Administration costs including hours worked, stationery, postage, printer ink, website hosting, professional registrations, and Facebook ads £4,326.54.
- Social media (hours worked) £1,387.27.
- IT maintenance £301.05
- Community organising £500.00.
- Travel and parking £1,075.21
- Insurance £433.32
- Client ID costs £76.00
- Miscellaneous including promotional Christmas tree and ‘thank you’ flowers £55.00.
Total spending £40,042.03
This means that JustUs gets someone a positive housing outcome for every £258 it spends on casework.
