Operations

Dashboard / Operations
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Operational Pressures

Reported concerns — 97 organisations answered
1
Income & funding pressure
90%
2
Rising service demand
57%
3
Non-energy cost inflation
37%
4
Volunteer recruitment challenges
30%
5
Other (please describe)
23%
6
Paid staff retention challenges
23%
7
Paid staff recruitment challenges
13%
8
Volunteer retention challenges
11%
9
Energy cost pressure
10%
10
Falling service demand
3%
11
Interest rate pressure
3%

Current Funding Mix

Proportion of income from different funding sources
101 ORGANISATIONS ANSWERED

Average Proportion of Expenditure

Share of expenditure across key cost categories
101 ORGANISATIONS ANSWERED

Financial Position Trends

Changes over the last 3 months
98 ORGANISATIONS ANSWERED

Service Demand Trends

Changes over the last 3 months
98 ORGANISATIONS ANSWERED