Looking Ahead

ENGLISH

Expected Change in Service Demand Over the Next 3 Months

0%
Decrease a lot
0%
Decrease a little
32%
Stay the same
46%
Increase a little
22%
Increase a lot

Expected Change in Financial Position Over the Next 3 Months

4%
Deteriorate a lot
28%
Deteriorate a little
40%
Stay the same
27%
Improve a little
0%
Improve a lot

Expected Change in Volunteer Numbers Over the Next 3 Months

0%
Decrease a lot
4%
Decrease a little
61%
Stay the same
30%
Increase a little
1%
Increase a lot

Expected Change in Paid Staff Numbers Over the Next 3 Months

1%
Decrease a lot
12%
Decrease a little
63%
Stay the same
21%
Increase a little
1%
Increase a lot

Ability to meet demand over the next 3 months

We expect to meet demand with limited/no spare capacity 59%
We expect to almost meet demand 27%
We expect to fall significantly short in our ability to meet demand 9%
We expect to meet demand with significant spare capacity 3%