Operations

Operational Pressures

Reported concerns — 461 organisations answered
1
Income & funding pressure
78%
2
Rising service demand
44%
3
Volunteer recruitment challenges
39%
4
Non-energy cost inflation
38%
5
Energy cost pressure
22%
6
Volunteer retention challenges
22%
7
Paid staff recruitment challenges
12%
8
Paid staff retention challenges
11%
9
Falling service demand
7%
10
Interest rate pressure
5%

Current Funding Mix

Proportion of income from different funding sources
459 ORGANISATIONS ANSWERED

Average Proportion of Expenditure

Share of expenditure across key cost categories
452 ORGANISATIONS ANSWERED

Financial Position Trends

Changes over the last 3 months
474 ORGANISATIONS ANSWERED

Service Demand Trends

Changes over the last 3 months
472 ORGANISATIONS ANSWERED