Spending Summary 2022-23

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.

Contact Us

For more information about the support and advice that we can offer, email us at info@justus.org.uk.
JustUs is a charity registered in England and Wales (1166198)
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