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%