Operations

Operational Pressures

Reported concerns — 375 organisations answered
1
Income & funding pressure
81%
2
Rising service demand
46%
3
Non-energy cost inflation
46%
4
Volunteer recruitment challenges
37%
5
Energy cost pressure
20%
6
Volunteer retention challenges
18%
7
Paid staff recruitment challenges
10%
8
Paid staff retention challenges
9%
9
Falling service demand
6%
10
Interest rate pressure
5%

Current Funding Mix

Proportion of income from different funding sources
369 ORGANISATIONS ANSWERED

Average Proportion of Expenditure

Share of expenditure across key cost categories
364 ORGANISATIONS ANSWERED

Financial Position Trends

Changes over the last 3 months
376 ORGANISATIONS ANSWERED

Service Demand Trends

Changes over the last 3 months
377 ORGANISATIONS ANSWERED