Looking Ahead

Future expectations and organisational outlook

Expected demand for services over the next 3 months

0%
Decrease a lot
3%
Decrease a little
42%
Stay the same
42%
Increase a little
13%
Increase a lot

Expected financial position over the next 3 months

5%
Deteriorate a lot
27%
Deteriorate a little
42%
Stay the same
24%
Improve a little
2%
Improve a lot

Expected volunteers over the next 3 months

1%
Decrease a lot
7%
Decrease a little
61%
Stay the same
30%
Increase a little
2%
Increase a lot

Expected paid workforce over the next 3 months

4%
Decrease a lot
13%
Decrease a little
67%
Stay the same
17%
Increase a little
0%
Increase a lot

Ability to meet demand over the next 3 months

We expect to meet demand with limited/no spare capacity 62%
We expect to almost meet demand 22%
We expect to fall significantly short in our ability to meet demand 9%
We expect to meet demand with significant spare capacity 7%