Operations

Operational Pressures

Reported concerns — 412 organisations answered
1
Income & funding pressure
72%
2
Volunteer recruitment challenges
48%
3
Non-energy cost inflation
43%
4
Rising service demand
39%
5
Volunteer retention challenges
24%
6
Energy cost pressure
23%
7
Paid staff retention challenges
9%
8
Paid staff recruitment challenges
7%
9
Falling service demand
7%
10
Interest rate pressure
6%

Current Funding Mix

Proportion of income from different funding sources
124 ORGANISATIONS ANSWERED

Average Proportion of Expenditure

Share of expenditure across key cost categories
124 ORGANISATIONS ANSWERED

Financial Position Trends

Changes over the last 3 months
411 ORGANISATIONS ANSWERED

Service Demand Trends

Changes over the last 3 months
413 ORGANISATIONS ANSWERED