Looking Ahead

Future expectations and organisational outlook

Expected demand for services over the next 3 months

0%
Decrease a lot
5%
Decrease a little
49%
Stay the same
35%
Increase a little
10%
Increase a lot

Expected financial position over the next 3 months

6%
Deteriorate a lot
27%
Deteriorate a little
51%
Stay the same
14%
Improve a little
2%
Improve a lot

Expected volunteers over the next 3 months

0%
Decrease a lot
11%
Decrease a little
69%
Stay the same
19%
Increase a little
1%
Increase a lot

Expected paid workforce over the next 3 months

0%
Decrease a lot
5%
Decrease a little
89%
Stay the same
6%
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 48%
We expect to almost meet demand 24%
We expect to fall significantly short in our ability to meet demand 12%
We expect to meet demand with significant spare capacity 16%