Looking Ahead

ENGLISH

Expected Change in Service Demand Over the Next 3 Months

0%
Decrease a lot
2%
Decrease a little
28%
Stay the same
37%
Increase a little
31%
Increase a lot

Expected Change in Financial Position Over the Next 3 Months

7%
Deteriorate a lot
20%
Deteriorate a little
44%
Stay the same
24%
Improve a little
5%
Improve a lot

Expected Change in Volunteer Numbers Over the Next 3 Months

0%
Decrease a lot
5%
Decrease a little
52%
Stay the same
38%
Increase a little
4%
Increase a lot

Expected Change in Paid Staff Numbers Over the Next 3 Months

1%
Decrease a lot
13%
Decrease a little
68%
Stay the same
13%
Increase a little
3%
Increase a lot

Ability to meet demand over the next 3 months

We expect to meet demand with limited/no spare capacity 65%
We expect to almost meet demand 26%
We expect to fall significantly short in our ability to meet demand 6%
We expect to meet demand with significant spare capacity 3%