Looking Ahead

Future expectations and organisational outlook

Expected demand for services over the next 3 months

0%
Decrease a lot
4%
Decrease a little
34%
Stay the same
43%
Increase a little
19%
Increase a lot

Expected financial position over the next 3 months

9%
Deteriorate a lot
31%
Deteriorate a little
44%
Stay the same
16%
Improve a little
1%
Improve a lot

Expected volunteers over the next 3 months

1%
Decrease a lot
9%
Decrease a little
66%
Stay the same
22%
Increase a little
2%
Increase a lot

Expected paid workforce over the next 3 months

2%
Decrease a lot
14%
Decrease a little
67%
Stay the same
15%
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 45%
We expect to almost meet demand 25%
We expect to fall significantly short in our ability to meet demand 19%
We expect to meet demand with significant spare capacity 10%