Operations

Operational Pressures

Reported concerns — 394 organisations answered
1
Income & funding pressure
78%
2
Rising service demand
46%
3
Non-energy cost inflation
43%
4
Volunteer recruitment challenges
32%
5
Energy cost pressure
32%
6
Volunteer retention challenges
17%
7
Paid staff recruitment challenges
13%
8
Paid staff retention challenges
12%
9
Falling service demand
7%
10
Interest rate pressure
5%

Current Funding Mix

Proportion of income from different funding sources
422 ORGANISATIONS ANSWERED

Average Proportion of Expenditure

Share of expenditure across key cost categories
434 ORGANISATIONS ANSWERED

Financial Position Trends

Changes over the last 3 months
398 ORGANISATIONS ANSWERED

Service Demand Trends

Changes over the last 3 months
395 ORGANISATIONS ANSWERED