Looking Ahead
Future expectations and organisational outlook
Expected demand for services over the next 3 months
2%
Decrease a lot
3%
Decrease a little
24%
Stay the same
50%
Increase a little
21%
Increase a lot
Expected financial position over the next 3 months
4%
Deteriorate a lot
29%
Deteriorate a little
43%
Stay the same
22%
Improve a little
2%
Improve a lot
Expected volunteers over the next 3 months
1%
Decrease a lot
8%
Decrease a little
56%
Stay the same
33%
Increase a little
3%
Increase a lot
Expected paid workforce over the next 3 months
3%
Decrease a lot
10%
Decrease a little
66%
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
51%
We expect to almost meet demand
26%
We expect to fall significantly short in our ability to meet demand
12%
We expect to meet demand with significant spare capacity
11%