Looking Ahead

Future expectations and organisational outlook

Expected demand for services over the next 3 months

0%
Decrease a lot
3%
Decrease a little
36%
Stay the same
46%
Increase a little
16%
Increase a lot

Expected financial position over the next 3 months

4%
Deteriorate a lot
24%
Deteriorate a little
46%
Stay the same
23%
Improve a little
3%
Improve a lot

Expected volunteers over the next 3 months

0%
Decrease a lot
5%
Decrease a little
69%
Stay the same
24%
Increase a little
2%
Increase a lot

Expected paid workforce over the next 3 months

1%
Decrease a lot
9%
Decrease a little
68%
Stay the same
19%
Increase a little
1%
Increase a lot

Ability to meet demand over the next 3 months

We expect to meet demand with limited/no spare capacity 55%
We expect to almost meet demand 25%
We expect to fall significantly short in our ability to meet demand 8%
We expect to meet demand with significant spare capacity 11%